SAP ABAP Program SAPMV86E (Module pool for letter-of-credit processing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Program SAPMV86E Module pool for letter-of-credit processing  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application V Sales  
Authorization Group  
Logical 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 ENLO Documentary Payments 
2 VX11 Create Financial Document 
3 VX11N Create financial document 
4 VX11X Create Financial Document 
5 VX12 Change Financial Document 
6 VX12N Change Financial Document 
7 VX12X Change Financial Document 
8 VX13 Display Financial Document 
9 VX13N Display financial document 
10 VX13X Display Financial Document 
11 VX14N Maintain financial documents 
     
Screens
# Screen Short Description
1 0090  Foreign Trade: Financial Documents: Initial Screen 
2 0092  Foreign Trade: Documentary Payments: Subscreen 1 Initial Scr 
3 0094  Foreign Trade: Documentary Payments: Subscreen 2 Initial Scr 
4 0097  Letter-of-Credit Master: Logon Screen for Additions 
5 0098  Dialog Box for Creating With Reference to an Existing Doc. 
6 0099  Logon Screen for Change / Display 
7 0101  Financial Document Master: Header 
8 0201  Letter-of-Credit Master: Banks (Overview) 
9 0203  Financial Document Processing: Export Documents 
10 0205  Letter-of-Credit Master: Status Screen 
11 0301  Letter-of-Credit Master: Banks (Details) 
12 0305  Financial Docs Proc.: Dialog box for Entering Change Reasons 
13 0400  Financial Documents Processing: Analysis Screen 
14 0597  Letter-of-Credit Master: Logon Screen for Additions 
15 0598  Dialog Box for Creating With Reference to an Existing Doc. 
16 0599  Logon Screen for Change / Display 
17 0601  Financial Document Master: Header 
18 0602  FT: Documentary Payments: Screen Deadlines/Delivery Data 
19 0611  Foreign Trade: Documentary Payments: General Data 
20 0613  Foreign Trade: Documentary Payments: Screen Export Documents 
21 0614  Foreign Trade: Documentary Payments: Screen Banks 
22 0616  Foreign Trade: Documentary Payments: Screen Status 
23 0617  Foreign Trade: Documentary Payments: Screen Administration 
24 0701  Financial Document Master: Header 
     
GUI Status
# GUI Status Short Description
1 100  Letter of credit: Create initial screen 
2 101  Letter of credit: Create main screen 
3 203  Dialog box status - Main screen 
4 205  Dialog box analysis - Completeness 
5 600  Letter of credit: Create initial screen 
6 601  Letter of credit: Create main screen 
7 601_HEADER  Letter of credit: Create main screen 
8 PF_STATUS_0090  Foreign Trade: Status: Documentary Payments: Initial Screen 
     
GUI Title
# GUI Title Short Description
1 001  Create Financial Document 
2 002  Necessary documents 
3 003  Bank data 
4 004  Financial doc. status 
5 005  Change financial document 
6 006  Display financial doc. 
7 007  Incompletion analysis 
8 701  Cockpit: Documentary Payment Guarantee 
9 TITLE_0090  Foreign Trade: Documentary Payments 
     
History
Last changed by/on SAP  19970813 
SAP Release Created in