SAP ABAP Program SAPMF02C (Credit Management Master Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers
Basic Data
Program SAPMF02C Credit Management Master Data  
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 FD32 Change Customer Credit Management 
2 FD33 Display Customer Credit Management 
3 FD37 Credit Management Mass Change 
     
Screens
# Screen Short Description
1 0100  Cust.credit mgt.: initial screen 
2 0105  Cust.credit mgt.: overview 
3 0110  Customer Credit Management: Address 
4 0111  Customer Credit Management: Address 
5 0120  Cust.credit mgt.: central data 
6 0210  Cust.credit mgt.: status 
7 0220  Cust.credit mgmt: payment history 
8 1001  Cust.credit mgt.: payment data 
9 1002  Cust.credit mgt.: dunning data 
10 1003  Cust.credit mgt.: administrative data 
11 1004  Customer Credit Management: Overview of Credit Control Areas 
12 1005  Customer Credit Management: Other Control Areas 
13 1006  Cust.credit mgt.: oldest overdue items 
14 1007  Cust.credit mgt.: change reference customer 
15 1010  Cust.credit mgt.: reference customer data 
16 1011  Cust.credit mgt.: administrative data 
17 1014  Cust.credit mgt.: administrative data 
18 1090  Cust.credit management: subscreen for ext.data (standard) 
19 1099  Dummy Subscreen 
     
GUI Status
# GUI Status Short Description
1 105A  Display Overview 
2 105AOPFI  Display Overview (Open FI) 
3 105V  Change Overview 
4 105VOPFI  Change Overview (Open FI) 
5 110A  Display Address 
6 110AOPFI  Display Address (Open FI) 
7 110V  Change Address 
8 110VOPFI  Change Address (Open FI) 
9 120A  Display Central Data 
10 120AOPFI  Change Central Data (Open FI) 
11 120V  Change Central Data 
12 120VOPFI  Change Central Data (Open FI) 
13 210A  Display Status 
14 210AOPFI  Display Status (Open FI) 
15 210V  Change Status 
16 210VOPFI  Change Status (Open FI) 
17 220A  Display Payment History 
18 220AOPFI  Display Payment History (Open FI) 
19 220V  Change Payment History 
20 220VOPFI  Change Payment History (Open FI) 
21 STRT  Initial Screen 
22 W1  Continue 
23 W2  Continue, Scroll 
24 W3  Select, Scroll 
25 W4  Continue 
26 W5  Back from List Screen 'DSO' 
     
GUI Title
# GUI Title Short Description
1 T00  Customer Credit Management $: Initial Screen 
2 T01  Customer Credit Management $: $ 
3 T02  Company Code $: $ 
4 T03  $ 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in