SAP ABAP Program SAPMFBWD (Returned Bills of Exchange Payable)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBK (Package) Vendors
Basic Data
| Program | SAPMFBWD | Returned Bills of Exchange Payable |
| 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 | FBWD |
Returned Bills of Exchange Payable |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial screen for transaction FBWD |
| 2 | 0200 | Screen 200 for Transaction FBWD |
| 3 | 0210 | Subscreen for Screen 200: First Page (Vendor) |
| 4 | 0211 | Subscreen for Screen 200:Second Page (Bill of Exchange Data) |
| 5 | 0212 | Subscreen for Screen 200: Third Page (Bank Details) |
| 6 | 0213 | Subscreen for Screen 200: Fourth Page (Edit) |
| 7 | 0214 | Subscreen for Screen 200: Fifth Page (Totals) |
| 8 | 0215 | Subscreen for Screen 200: Sixth Page (Posting Parameters) |
| 9 | 0220 | Subscreen for Screen 200 (File): First Page (Vendor) |
| 10 | 0221 | Subscreen for Screen 200 (File): Second Page (Bill/Ex.Data) |
| 11 | 0222 | Subscreen for Screen 200 (File): Third Page (Bank Details) |
| 12 | 0223 | Subscreen for Screen 200 (File): Fourth Page (Edit) |
| 13 | 0350 | Specifications for carrying out bill/exch. presentation |
| 14 | 0900 | Job overview |
| 15 | 1000 | List Processing (Dummy Dynpro) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | FBWD_100 | Status for Screen 100 |
| 2 | FBWD_200 | Status for Screen 200 |
| 3 | FBWD_200BUCH | Status of Screen Dynpro 200: Subscreen 'Post' |
| 4 | FBWD_201 | Status for Screen 200 |
| 5 | FBWD_300 | Status for Screen 300 - Posting Specifications, etc. |
| 6 | FBWD_350 | Status for Screen 350 - Processing and Printing Specs |
| 7 | FBWD_900 | Status for Screen 900 |
| 8 | FBWD_LIS | Presentation List |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | Returned Bills of Exchange Payable: Selection |
| 2 | T02 | Returned Bills of Exchange List According to DME File |
| 3 | T03 | Returned Bills of Exchange List via Accounts Selection |
| 4 | T06 | Process Returned Bills of Exchange |
| 5 | T07 | Posting Parameters for Returned Bills of Exchange |
| 6 | T11 | Job Administration for Returned Bills of Exchange |
| 7 | TLI | Returned Bills of Exchange for Bank Notification |
History
| Last changed by/on | SAP | 19950404 |
| SAP Release Created in |
