SAP ABAP Program SAPMF01A (Display Change Documents Initial Screen)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Program SAPMF01A Display Change Documents Initial Screen  
Program Type M Module Pool  
Attributes
Status T Test Program  
Application F Financial accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 F804 Changes to Payment Requests 
2 FB04 Document Changes 
3 FBD4 Display Recurring Entry Changes 
4 FBM4 Display Sample Document Changes 
5 FBV5 Document Changes of Parked Documents 
6 FD04 Customer Changes (Accounting) 
7 FD24 Credit Limit Changes 
8 FK04 Vendor Changes (Accounting) 
9 FS04 G/L Account Changes (Centrally) 
10 FSM4 Sample Account Changes 
11 FSP4 G/L Account Changes in Chart/Accts 
12 FSS4 G/L Account Changes in Company Code 
13 MK04 Change Vendor (Purchasing) 
14 MK14 Planned vendor change (Purchasing) 
15 VD04 Customer Changes (SD) 
16 XD04 Customer Changes (Centrally) 
17 XK04 Vendor Changes (Centrally) 
     
Screens
# Screen Short Description
1 0100  Change Documents: Initial Vendor Screen (FI View) 
2 0101  Change Documents: Initial G/L Account Screen 
3 0102  Change Documents: Initial Customer Screen (FI View) 
4 0103  Change Documents: Initial Chart of Accounts Screen 
5 0104  Change Documents: Initial Sample Account Screen 
6 0105  Change Documents: Initial Credit Limit Screen 
7 0106  Change Documents: Initial Bank Screen 
8 0107  Change Documents: Initial Document Screen 
9 0108  Change Documents: Initial External Document Screen 
10 0200  Change Documents: Initial Vendor Screen (Central) 
11 0202  Change Documents: Initial Customer Screen (Central) 
12 0300  Change Documents: Initial Vendor Screen (MM View) 
13 0302  Change Documents: Initial Customer Screen (SD View) 
14 0350  Change documents (planned): Vendor initial screen (MM view) 
15 0500  Change Documents: Initial Assets Screen 
16 0991  Change Documents: Customer CALL DIALOG Distributor 
17 0992  Change Documents: Vendor CALL DIALOG Distributor 
18 0993  Change Documents: G/L Account CALL DIALOG Distributor 
19 0994  Change Documents: Document CALL DIALOG Distributor 
20 0995  Change Documents: Bank CALL DIALOG Distributor 
21 0996  Change documents: CALL-DIALOG Manager (Credit limit) 
     
GUI Status
# GUI Status Short Description
1 STD1  Standard, with entries and deletions 
2 STD2  Standard 
     
GUI Title
# GUI Title Short Description
1 T01  $ 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in