Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
Basic Data
| Program |
SAPMV60S |
Collective Processing of Deliveries (Delivery Due List) |
| Program Type |
1 |
Executable program |
Attributes
Transaction Code
There is no transaction reference to this program
Screens
| # |
Screen |
Short Description |
| 1 |
0101 |
|
| 2 |
0800 |
Nota fiscal - Advanced Selection Criteria (IS-OIL) |
| 3 |
1000 |
SEL_SCREEN 1000 INFO:170000550000000000000000000291519681126 |
| 4 |
2100 |
Payment Cards: Overview |
| 5 |
2110 |
|
| 6 |
2120 |
|
| |
|
|
GUI Status
| # |
GUI Status |
Short Description |
| 1 |
AEEN |
VF04 list billing doc. list viewer |
| 2 |
AEEN1 |
VF04 list billing doc. list viewer |
| 3 |
AEEX |
VF04 list billing doc. list viewer |
| 4 |
ANEN |
VF04 list billing doc. list viewer |
| 5 |
ANEN1 |
VF04 list billing doc. list viewer |
| 6 |
BACK |
VF04 list billing doc. list viewer |
| 7 |
EPRO |
VF04 list billing doc. list viewer |
| 8 |
EPRO1 |
VF04 list billing doc. list viewer |
| 9 |
EPRO_SUMMED_TREE |
Error log as cumulated hierarchy display |
| 10 |
EPRO_TREE |
Error log as hierarchy display |
| 11 |
EXIT |
VF04 list billing doc. list viewer |
| 12 |
EXPI |
VF04 list billing doc. list viewer |
| 13 |
FARBE |
Color Representation for Action |
| 14 |
LPRO |
Color Representation for Action |
| 15 |
LPRO1 |
Color Representation for Action |
| 16 |
NESV |
Color Representation for Action |
| 17 |
NESV1 |
Color Representation for Action |
| 18 |
NNSH |
Color Representation for Action |
| 19 |
NNSV |
Color Representation for Action |
| 20 |
SELK |
Color Representation for Action |
| 21 |
SPRO |
Color Representation for Action |
| 22 |
STANDARD |
VF04 list billing doc. list viewer |
| 23 |
STANDARD_ENTRY |
VF04 list billing doc. initial screen - List viewer |
| 24 |
WNNS |
Color Representation for Action |
| |
|
|
GUI Title
| # |
GUI Title |
Short Description |
| 1 |
001 |
Maintain Billing Due List |
| 2 |
002 |
Organizational Data |
| 3 |
003 |
Maintain Billing Due List |
| 4 |
004 |
Log for Billing Run $ |
| 5 |
005 |
Billing Documents Created in Run $ |
| 6 |
006 |
Notes from Billing Run $ |
| 7 |
007 |
Default Data |
| 8 |
009 |
Selected Display |
| 9 |
COL |
Color legend |
| |
|
|
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in | | |
