SAP ABAP Program SAPF111V (Module Pool for Entering Payment Runs for Payment Requests)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-AP (Application Component) Automatic Payments
⤷
FMZA (Package) Payment program for payment requests
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT-AP (Application Component) Automatic Payments⤷
FMZA (Package) Payment program for payment requests
Basic Data
| Program | SAPF111V | Module Pool for Entering Payment Runs for Payment Requests |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F111 |
Parameters for Payment of PRequest |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Request Screen: Payment Run Parameters |
| 2 | 0101 | Parameters for the Payment Run |
| 3 | 1104 | Selection Criteria for List |
| 4 | 1105 | Additional log |
| 5 | 1106 | Scheduling Specifications |
| 6 | 1108 | Copy Parameters For Payment Run |
| 7 | 1109 | Authorizations |
| 8 | 1110 | Variants for Print Programs and Lists |
| 9 | 1111 | Form printout |
| 10 | 1112 | Reorganization |
| 11 | 1113 | Payment list request |
| 12 | 1114 | Paying Company Code For Online Proposal Processing |
| 13 | 1115 | Authorized User |
| 14 | 1120 | Overview of Jobs for the Log Display |
| 15 | 7000 | SEL_SCREEN 7000 INFO:170000200000000000000000000044483498766 |
| 16 | 7001 | SEL_SCREEN 7001 INFO:170000200000000000000000000044483498766 |
| 17 | 7002 | SEL_SCREEN 7002 INFO:170000200000000000000000000044483498766 |
| 18 | 7003 | SEL_SCREEN 7003 INFO:170000200000000000000000000044483498766 |
| 19 | 7004 | SEL_SCREEN 7004 INFO:170000200000000000000000000044483498766 |
| 20 | 7005 | SEL_SCREEN 7005 INFO:170000200000000000000000000044483498766 |
| 21 | 7006 | SEL_SCREEN 7006 INFO:170000200000000000000000000044483498766 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0101 | Authorizations |
| 2 | 1104 | Overview of Payment Runs |
| 3 | 1105 | Additional Log |
| 4 | 1106 | Scheduling Specifications |
| 5 | 1108 | Copy Payment Run Parameters |
| 6 | 1109 | Authorizations |
| 7 | 1110 | Variants for Print Programs and Lists |
| 8 | 1111 | Form Printout |
| 9 | 1112 | Reorganization |
| 10 | 1113 | Payment List Request |
| 11 | 1114 | Paying Company Code For Online Proposal Processing |
| 12 | 1115 | Authorized Users |
| 13 | 1120 | Overview of Jobs for the Log Display |
| 14 | LIST | Menu |
| 15 | MEN0 | Menu |
| 16 | MEN1 | Menu |
| 17 | MEN2 | Menu |
| 18 | MEN3 | Menu |
| 19 | MEN4 | Menu |
| 20 | MEN5 | Menu |
| 21 | MEN6 | Menu |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Automatic Payment Transactions for Payment Requests |
| 2 | 101 | Automatic Payment Transactions: Parameters |
| 3 | 102 | Details for Bill of Exchange/Payment Requests |
| 4 | 103 | Additional Selection Criteria for Accounts/Documents |
| 5 | 104 | Selection Criteria for Overview |
| 6 | 105 | Additional Log |
| 7 | 106 | Schedule Proposal |
| 8 | 107 | Authorized Users |
| 9 | 108 | Copy |
| 10 | 109 | Key for Authorizations |
| 11 | 110 | Automatic Payment Transactions: Print Programs |
| 12 | 111 | Automatic Payment Transactions: Other Variants |
| 13 | 112 | Reorganization |
| 14 | 113 | List Variant |
| 15 | 114 | Company Code Specification |
| 16 | 115 | Authorized User for Changes to Payment Run Parameters |
| 17 | 116 | Schedule Print |
| 18 | 120 | Select Log |
| 19 | 200 | Multiple Selection for Company Codes |
| 20 | 201 | Selection |
| 21 | 206 | Schedule Payment |
| 22 | 306 | Schedule Print |
| 23 | LST | Automatic Payment Transactions: Overview |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
