SAP ABAP Program SAPMFBWE (Bill of Exchange Presentation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
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 | SAPMFBWE | Bill of Exchange Presentation |
| 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 | FBWE |
Bill/Exch.Presentatn - International |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Specifications for bill of exchange selection |
| 2 | 0200 | List of selected bill of exchange |
| 3 | 0210 | Subscreen for Screen 200: First Page (Customer) |
| 4 | 0211 | Subscreen for Screen 200:Second Page (Bill of Exchange Data) |
| 5 | 0212 | Subscreen for Screen 200: Third Page (Presenting Bank) |
| 6 | 0213 | Subscreen for Screen 200: Fourth Page (Totals) |
| 7 | 0214 | Subscreen for Screen 200: Details for Update |
| 8 | 0230 | Methods for bank allocation |
| 9 | 0250 | Bank specifications for direct allocation |
| 10 | 0251 | Necessary Details for Assignment and Charges |
| 11 | 0350 | Specifications for carrying out bill/exch. presentation |
| 12 | 0400 | Specifications for DTA Spain |
| 13 | 0900 | Job overview |
| 14 | 1000 | List Processing (Dummy Dynpro) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | FBWE_100 | Screen 100 |
| 2 | FBWE_120 | Status for Pop-Up 120 |
| 3 | FBWE_130 | Status for Screen 130: Entry Help for SHKz |
| 4 | FBWE_200 | Screen 200 |
| 5 | FBWE_200BUCH | Update Subscreen with Update Icons |
| 6 | FBWE_200SUMM | Status for Subscreen 213 (Totals Screen) |
| 7 | FBWE_230 | Screen 230 |
| 8 | FBWE_250 | Screen 250 |
| 9 | FBWE_251 | Screen 251 |
| 10 | FBWE_280 | Screen 280 and 290 |
| 11 | FBWE_300 | Screen 300 |
| 12 | FBWE_320 | Screen 320 |
| 13 | FBWE_350 | Screen 350 |
| 14 | FBWE_400 | Screen 400 |
| 15 | FBWE_900 | Job Administration |
| 16 | FBWE_LIS | Presentation List |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | Bill of Exchange Presentation: Selection |
| 2 | T02 | Bill of Exchange Presentation: Bill of Exchange List |
| 3 | T02BUCH | Bill of Exchange Presentation: Posting Parameters |
| 4 | T02SUMM | Bill of Exchange Presentation: Totals View |
| 5 | T02_SUMMEN | 1 |
| 6 | T03 | Bill of Exchange Presentation - Additional Information |
| 7 | T04 | Methods for Bank Allocation |
| 8 | T05 | Bank Details |
| 9 | T06 | DME Information |
| 10 | T09 | Carry Out Presentation |
| 11 | T11 | Returned Bills of Exchange: Job Overview |
| 12 | T120 | Payment Methods |
| 13 | T13 | Special G/L Indicator |
| 14 | T130 | Special G/L Indicator |
| 15 | T14 | Vendor |
| 16 | TLI | Presentation Log |
History
| Last changed by/on | SAP | 19940828 |
| SAP Release Created in |
