SAP ABAP Program SAPMF68A (Loans - Order Entry)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Program | SAPMF68A | Loans - Order Entry |
| Program Type | M | Module Pool |
Attributes
| Status | ||
| 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 | FN09 |
Create Borrower's Note Order |
| 2 | FN11 |
Change borrower's note order |
| 3 | FN12 |
Display borrower's note order |
| 4 | FN13 |
Delete borrower's note order |
| 5 | FN20 |
Create borrower's note offer |
| 6 | FN21 |
Change borrower's note offer |
| 7 | FN22 |
Display borrower's note offer |
| 8 | FN23 |
Delete borrower's note offer |
| 9 | FN24 |
Activate borrower's note offer |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | Include screen for the header |
| 2 | 0030 | Correspondence data |
| 3 | 0100 | Change/display order |
| 4 | 0102 | Create order/contract |
| 5 | 0202 | BNL master data |
| 6 | 0204 | BNL order data |
| 7 | 0300 | Overview Preemption Data Borrower's Notes |
| 8 | 0310 | Dialog box: Enter price acc. preemption |
| 9 | 0420 | DIALOG BOX - Overview of Existing Orders |
| 10 | 0500 | Payment details |
| 11 | 0810 | DIALOG BOX - Cash flow simulation |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0410 | Order Selection |
| 2 | 0500 | Payment request |
| 3 | ANA100 | Activate reservation - Initial screen |
| 4 | ANA200 | Activate reservation - Basic data |
| 5 | ANS100 | Reservation - Initial screen |
| 6 | ANS200 | Reservation - Basic data |
| 7 | ORD100 | Order - Initial Screen |
| 8 | ORD200 | Order - Basic Data |
| 9 | ORD300 | Order - Basic Data Settlement |
| 10 | POPPRINT | Popup |
| 11 | POP_SIM | Cash flow simulation |
| 12 | STAT300 | Cash flow simulation |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | $2 $1: $3 |
| 2 | 002 | Order Selection |
| 3 | 030 | Correspondence Data |
| 4 | 031 | Preemption |
| 5 | 060 | Copy Order |
| 6 | 500 | Payment Request for Order |
| 7 | PCF | Cash Flow Simulation |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
