SAP ABAP Program SAPMFK00 (Module Pool for Formal Transaction Calls)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Program SAPMFK00 Module Pool for Formal Transaction Calls  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
Authorization Group  
Logical database D$S Processing without 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 FP00 Determine Appl. Component 
2 FP02R Change Repayment Request 
3 FP02RC Reset Check Reason in Repymt Request 
4 FP03R Display Repayment Request 
5 FP05 Process Payment Lot 
6 FP05CLE Process Payment Lot 
7 FP05CLE_CALL Clarification proc. via CALL TRANS 
8 FP05DIS Display payment lot item 
9 FP06 Account Maintenance 
10 FP07 Reset Clearing 
11 FP08 Reverse Document 
12 FP09 Returns 
13 FP18 Reverse Repayment Request 
14 FP25 Process Check Lot 
15 FP35 Process Credit Card Lot 
16 FP45 Process Payment Order Lot 
17 FPDDA2 Change Debit Memo Notification 
18 FPDDA3 Display Debit Memo Notification 
19 FPF1 Create Reconciliation Key 
20 FPF2 Change Reconciliation Key 
21 FPF3 Display Reconciliation Key 
22 FPOR2 Change Payment Order 
23 FPOR3 Display Payment Order 
24 FPOR8 Reverse Payment Order 
25 FPPCSL Payment cards: Display log 
26 FPPRN2 Change SEPA Pre-Notifications 
27 FPPRN3 Display SEPA Direct Debit Pre-Notif. 
28 FPPRN8 Reverse SEPA Direct Debit Pre-Notif. 
29 FPU2 Tfr Posting to Other Company Code 
     
Screens
# Screen Short Description
1 0100  Dummy screen which is never processed in the foreground 
2 0101  Dummy screen which is never processed in the foreground 
3 0110  Initial Screen: Document Reversal 
4 0111  Initial Screen: Document Reversal 
5 0112  Additional Actions for Reversal 
6 0120  Initial Screen: Reverse Clearing 
7 0130  Request Screen: Reversal of Repayment Request 
8 0140  Requirements Screen: Repayment Request 
9 0150  Request Screen: Payment Order 
10 0160  Request Screen: Debit Memo Notification 
11 0190  Selection Screen: SEPA Direct Debit Pre-Notification 
12 0191  Initial Screen: Reversal of SEPA Dir. Debit Pre-Notification 
13 1112  Additional Actions for Reversal 
14 2112  Additional Actions for Reversal 
15 3112  Additional Actions for Reversal 
     
GUI Status
# GUI Status Short Description
1 0110  Cancel Document - Initial Screen 
2 0111  Reverse Document - List of Docs for Reference Doc Number 
3 0112  Obstructive Clearing and Additional Actions 
4 0120  Resetting cleared items 
5 0130  Cancel Document - Initial Screen 
6 0140  Repayment Request Request Screen 
7 0150  Payment Order Request Screen 
8 0160  Request Screen for Debit Memo Notification 
9 0190  SEPA Direct Debit Pre-Notification: Initial Screen 
     
GUI Title
# GUI Title Short Description
1 110  Reverse Document 
2 111  Reverse Document: &1 
3 112  Document Reversal: Additional Actions 
4 120  Reset Cleared Items 
5 130  Reverse Repayment Request 
6 140A  Display Repayment Request 
7 140C  Reset Check Reason in Repayment Request 
8 140V  Change Repayment Request 
9 150A  Display Payment Order 
10 150R  Reverse Payment Order 
11 150V  Change Payment Order 
12 160A  Display Debit Memo Notification 
13 160V  Change Debit Memo Notification 
14 190A  Display SEPA Direct Debit Pre-Notification 
15 190C  Change SEPA Direct Debit Pre-Notifications 
16 190R  Reverse SEPA Direct Debit Pre-Notification 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in