SAP ABAP Program SAPMF42B (Balance Display and Account Analysis)
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'
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 | SAPMF42B | Balance Display and Account Analysis |
| 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 | FD10 |
Customer Account Balance |
| 2 | FD11 |
Customer Account Analysis |
| 3 | FK10 |
Vendor Account Balance |
| 4 | FS10 |
G/L Account Balance |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | FI Balance Display: Customer Initial Screen |
| 2 | 0101 | FI Balance Display: G/L Account Initial Screen |
| 3 | 0102 | FI Balance Display: Vendor Initial Screen |
| 4 | 0111 | FI Balance Display: Customer (Frame with Tabstrip) |
| 5 | 0112 | FI Balance Display: Customer Account Balance (Subscreen) |
| 6 | 0113 | FI Balance Display: Customer Special G/L (Subscreen) |
| 7 | 0114 | FI Balance Display: Customer Sales (Subscreen) |
| 8 | 0115 | FI Balance Display: Payment History (Subscreen) |
| 9 | 0116 | FI Balance Display: Open Items (Subscreen) |
| 10 | 0117 | FI Balance Display: Deductions/Interest (Subscreen) |
| 11 | 0211 | FI Balance Display: Vendor (Frame with Tabstrip) |
| 12 | 0212 | FI Balance Display: Vendor Account Balance (Subscreen) |
| 13 | 0213 | FI Balance Display: Vendor Special G/L (Subscreen) |
| 14 | 0214 | FI Balance Display: Vendor Sales (Subscreen) |
| 15 | 0310 | FI Balance Display: G/L Account Balance in Local Currency |
| 16 | 0320 | FI Balance Display: G/L Account Balance in Foreign Currency |
| 17 | 1004 | FI Bal.Display: Special General Ledger Balance (Dialog Box) |
| 18 | 1006 | FI Balance Display: G/L Account Currency Change (Dialog Box) |
| 19 | 1007 | FI Balance Display: Payment History Parameters (Dialog Box) |
| 20 | 1008 | FI Balance Display: Receivables Overview (Dialog Box) |
| 21 | 1009 | FI Balance Display: Master Record Data (Dialog Box) |
| 22 | 1010 | FI Balance Display: Business Area Change (Dialog Box) |
| 23 | 1011 | FI Balance Display: Posting Period Interval (Dialog Box) |
| 24 | 1012 | FI Balance Display: Display Currency Selection (Dialog Box) |
| 25 | 1014 | FI Balance Display: Single Account Comparison (Dialog Box) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | EMIN | Initial screen for customer/vendor balance display |
| 2 | ESAK | Initial screen for general ledger balance display |
| 3 | ESTD | Account analysis initial screen |
| 4 | FW | G/L balances in display currency foreign currency |
| 5 | HW | G/L balances in display currency local currency |
| 6 | LST1 | Overview list with selection capability |
| 7 | LST2 | Overview list after selection |
| 8 | MIN | Display balances |
| 9 | OPO | Open items |
| 10 | POP | Dialog box |
| 11 | SHM | Balance display on special G/L screen |
| 12 | SHS | Account analysis on special G/L screen |
| 13 | STD | Account analysis |
| 14 | ZVAN | Payment history |
| 15 | ZVNT | Net payment history |
| 16 | ZVSK | Cash discount payment history |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | $ Account Analysis |
| 2 | T02 | $ Balances Display |
| 3 | T03 | $ |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
