SAP ABAP Program SAPLFB01 (Database Access Central Objects)
Basic Data
Program | SAPLFB01 | Database Access Central Objects |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | BKK_BKKRS_CHECK_CUST | Bank Area: Check Entry in Customizing | |
02 | BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
03 | BKK_BKKRS_BANKKEY_GET_T | Selection Table for Bank Areas for Bank Country/Bank Key | |
04 | BKK_BKKRS_GET_LIST_PAYM_ACCTS2 | Bank Area: Find Suspense (CpD) Accts PaytTrans for Bank Area/Crcy Ranges | |
05 | BKK_BANKAREA_GET_KEY | Determine Bank Area for Bank Country/Bank Key/Account Number | |
06 | BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | |
07 | BKK_BKKRS_GET_LIST_PAYM_ACCTS | Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy | |
08 | BKK_BKKRS_GET_PAYM | Find Payment Transaction Data for Bank Area | |
09 | BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
10 | BKK_BKKRS_GET_WAERS | Find Currency Data for Bank Area | |
11 | BKK_BKKRS_GET_TEXT | Find Bank Area Description | |
12 | BKK_BKKRS_GET_T | Selection Table for Bank Areas | |
13 | BKK_BKKRS_GET_FLAG_TRACE | Returns Contents of XTRACE Indicator | |
14 | BKK_BKKRS_GET_PAYM_ACCOUNTS | Bank Area: Find Payment Transaction Accounts for Bank Area/Currency | |
15 | BKK_BKKRS_GET_CLOSEDATE | Find Balancing Posting Date for Bank Area | |
16 | BKK_BKKRS_SET_CLOSEDATE | Find Balancing Posting Date for Bank Area | |
17 | BKK_BKKRS_GET_FLAG_EURO | Reads the XEURO Field | |
18 | BKK_BKKRS_SET_POSTDATE | Set Posting Date for Bank Area | |
19 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
20 | BKK_BKKRS_GET_LANGUAGE | Determines the Language of a Bank Area | |
21 | BKK_BKKRS_CHECK_CUST_CHG_GL | Bank Area: Check Change to GL Data in Customizing | |
22 | BKK_BKKRS_GET_COMPANY_CURR | Find Currency of Company Code for Bank Area | |
23 | BKK_BKKRS_GET_SHIFT_WDAY | Finds Default Execution Date of a Standing Order | |
24 | BKK_BKKRS_GET_RANGE | Reads a Range of Bank Areas | |
25 | SAMPLE_INTERFACE_00011215 | Account: Date Selection for Turnover Display | |
26 | OPEN_FI_PERFORM_00011215_E | Account: Turnover Display - Set Date From for Event 00011215 | |
Transaction Code
History
Last changed by/on | SAP | 20011004 |
SAP Release Created in |