SAP ABAP Program SAPFK100 (Open item foreign currency valuation at key date)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Program | SAPFK100 | Open item foreign currency valuation at key date |
Program Type | 1 | Executable program |
Attributes
Status | P | SAP Standard Production Program |
Application | F | Financial accounting |
Authorization Group | F_001 | |
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
Foreign Currency Valuation |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Output of Individual Records |
2 | 0200 | Output of Totals Records |
3 | 0300 | Output of Adjustment Postings |
4 | 0400 | Output of Error Log |
5 | 1000 | SEL_SCREEN 1000 INFO:170000280000000000000000000078094977213 |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 0200 | Status for Summary Records |
2 | 0300 | Status for Adjustment Postings |
3 | 0400 | Error Log |
4 | STATUS_0100 | Status for Single Records |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | TITLE_ALL | Foreign Currency Valuation for Key Date |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in |