SAP ABAP Transaction Code F107_PROV_RP (FI Discounting: Receivables/Payables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis' 
Basic Data
| Transaction Code |  |
F107_PROV_RP |  TCode F107_PROV_RP Analytics  |
| Transaction Description |  |
FI Discounting: Receivables/Payables | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
||
| Screen number | 0 |
Parameter
| Transaction Code Parameter | /*SM30 VIEWNAME=F107_V_TPROV_RP UPDATE=X |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in | 46C |
Usage 
