SAPMFBWD SAP ABAP dialog Program - Returned Bills of Exchange Payable

Text Symbol: 271 = Refusal: ,,
Text Symbol: 272 = Part.pmt.:,,
Text Symbol: 273 = House Bnk:,,
Text Symbol: 274 = Due on: ,,
Text Symbol: 275 = Iss. date:,,
Text Symbol: 276 = BExAmt:,,
Text Symbol: 277 = Clrd. on: ,,
Text Symbol: 278 = Document number incorrect. The correct document number is:
Text Symbol: 279 = Amount:
Text Symbol: 280 = &1 bill of exchange due on &2
Text Symbol: 281 = &1 bill of exchange for above acct
Text Symbol: 282 = &1 bill of exchange for above bank
Text Symbol: 301 = Due... Doc.Nr.... IssDte T P S Vendor.... Issuer.................... Cty...................... ...Bill/ex. amt. ..Paymt. Amount
Text Symbol: 302 = Due... Doc.no.......... IssDte A Z S Vendor.... Issuer................. Loc.................... ..Bill/ex. amnt ..Payment amount
Text Symbol: 303 = Bill of ex.total Payment total
Text Symbol: 400 = Returned bills of exchange payable: letter to bank
Text Symbol: 500 = Problem bills of exchange only?
Text Symbol: 501 = Type of answer
Text Symbol: 535 = Form has been created
Text Symbol: 536 = Batch input session &1 has been created
Text Symbol: 537 = Documents posted
Text Symbol: 538 = No documents could be posted: Batch input session &1 was created
Text Symbol: 539 = No batch input session created
Text Symbol: 700 = Files
Text Symbol: 701 = (one file per bank acct)
Text Symbol: 702 = File.... Bank Number ... Name of financial institution.............................. Acct number....... Value date Number.. FTyp
Text Symbol: 703 = Files created under the path
Text Symbol: 800 = Files that already exist
Text Symbol: 801 = (possibly delete)
Text Symbol: 802 = File.... Bank Number ... Name of financial institution..................... Account no. ....... Generated val.date no..... FTYP
Text Symbol: 803 = Files that already exist under the path
Text Symbol: 804 = No Files Created
Text Symbol: 900 = Delete jobs
Text Symbol: 901 = Are you sure you want
Text Symbol: 902 = to delete the jobs?
Text Symbol: 903 = No longer exists --> Delete entry
Text Symbol: 904 = Canceled
Text Symbol: 905 = Exited

Text Symbol: 906 = Temporarily scheduled
Text Symbol: 907 = Ready for processing
Text Symbol: 908 = Active
Text Symbol: 909 = Scheduling released
Text Symbol: 270 = DME-In:,,
Text Symbol: 001 = Due date
Text Symbol: 050 = Rejected :
Text Symbol: 051 = Due on:
Text Symbol: 052 = DME Ind
Text Symbol: 053 = Date of Issue:
Text Symbol: 054 = BofExch. Amt:
Text Symbol: 055 = House Bank:
Text Symbol: 056 = Cleared On:
Text Symbol: 057 = Part Payment
Text Symbol: 058 = DME-Ind:
Text Symbol: 059 = PartPymt:
Text Symbol: 111 = Post docs immed.?
Text Symbol: 112 = Post documents immediately?
Text Symbol: 121 = Dynamic selections active
Text Symbol: 123 = Returned bills of exchange payable: Add.fields for bill selection
Text Symbol: 150 = User:
Text Symbol: 151 = Date:
Text Symbol: 152 = Time:
Text Symbol: 153 = Company code:
Text Symbol: 201 = Issue date Due date Post. date BusAr Accept
Text Symbol: 202 = Issuer.............................. Vendor....
Text Symbol: 203 = Drawee.........................................
Text Symbol: 204 = Reason for exception................ DME ID
Text Symbol: 205 = Alternative document no.
Text Symbol: 206 = Partial payment amount
Text Symbol: 207 = Amount in local curr.
Text Symbol: 208 = Reference no.
Text Symbol: 240 = Do you want to
Text Symbol: 241 = exit editing?
Text Symbol: 242 = Returned bill of exch. payable
Text Symbol: 243 = Returned b/exch. payable ''
Text Symbol: 244 = Restart transaction?
Text Symbol: 245 = Returned bills/exch.
Text Symbol: 250 = Message &NUMBER8 to: ,,



Text Symbol: 251 = Message to: ,,
Text Symbol: 260 = BankNo ,,
Text Symbol: 261 = Bank acct:,,
Text Symbol: 262 = BK:,,
Text Symbol: 263 = Ret.bill of exch.payable for company code &1 from &2
Text Symbol: 264 = Returned bill of exchange payable
Text Symbol: 265 = Sum totals
Text Symbol: 266 = Totals of entire &1 Bill of Exc.