SAP ABAP Program SAPLFBI4 (BCA:)

Basic Data

Program	SAPLFBI4	BCA:
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_ITEM_SELECT_WITH_DOCNO	Selection of Individual Items Using Document Number(s)
02	BKK_PAYM_ITEM_UPDATE	Update Task: Change Payment Items
03	BKK_PAYM_ITEM_WRITE_CHANGE_DOC	Writes Change Documents to Update a Payment Item
04	BKK_PAYM_ITEM_INSERT	Update Task: Insertion of New Payment Items
05	BKK_PYNOT_INSERT	Update Task: Insertion of Payment Notes
06	BKK_PAYM_ITEM_GET_POSNO	Reads a Payment Item Line
07	BKK_PYNOT_GET	Read Table of Payment Notes
08	BKK_PYNOT_UPDATE	Update Task: Change Payment Notes
09	BKK_PYNOT_DELETE	Update Task: Deletion of Payment Notes
10	BKK_PAYM_ITEM_GET_ENQ_ITEMS	Read All Saved Payment Items from BKKITENQ
11	BKK_PAYM_ITEM_GET_ITEMS_CUREX	Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency
12	BKK_PAYM_ITEM_GET_REF_PO	BCA: Selection of All Payment Items with Reference Payment Order
13	BKK_PYNOT_WRITE_CHANGE_DOC	Writes Payment Item Change Documents (Update and Delete)
14	BKK_PAYM_ITEM_GET_ITEMS	BCA: Selection of Turnovers for Account Within a Period
15	BKK_PAYM_ITEM_GET_DATE_TIME	BCA: Select Payment Items per Account by Release Date and Time
16	BKK_PAYM_ITEM_GET_DOCNO	BCA: Selection of All Payment Item Positions with Document Number
17	BKK_PAYM_ITEM_GET_DATE_VALUE	BCA: Selection of Turnovers for an Account Within a Value Date Period
18	BKK_PAYM_ITEM_INSERT_ENQ_ITEM	Update Task: Insert New Payment Items in BKKITENQ
19	BKK_PAYM_ITEM2_WRITE_CHANGEDOC	Writes Change Documents to Update a Payment Item
20	BKK_PAYM_ITEM_DELETE_ENQ_ITEM	Update Task: Deletion of Payment Items from BKKITENQ
21	BKK_PAYM_ITEM_DELETE_PRE_ITEM	Update: Deletion of Payment Items From BKKITPRE
22	BKK_PAYM_ITEM_INSERT_PRE_ITEM	Update Task: Insert New Payment Items in BKKITPRE
23	BKK_PAYM_ITEM_UPDATE_PRE_ITEM	Update Task: Change Payment Items in BKKITPRE
24	BKK_PAYM_ITEM_SELECT_BAPI_LIST	Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST
25	BKK_PAYM_ITEM_GET_PRE_ITEMS	Read All Parked Payment Items from BKKITPRE
26	BKK_PAYM_ITEM_GET_PRE_RANGES	Export Parked Payment Items From BKKITPRE with Ranges Tables
27	BKK_PAYM_ITEM_GET_WITH_BKKITPR	BCA: Variable Selection of Payment Items
28	BKK_PAYM_ITEM_GET_RANGES	Read Payment Items with Ranges Tables and Where Table
29	BKK_PAYM_ITEM_GET_CPD	BCA: Selection of CPD Payment Items with Ranges/Table/Where Table
30	BKK_PAYM_ITEM_GET_ACNUM_INT_T	BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers
31	BKK_PAYM_ITEM_EXIST_PRE_ITEMS	Checks if An Account Has Unposted Payment Items
32	BKK_PAYM_ITEM_GET_TIME_DATE	BCA: Use Posting and Release Dates to Select Payment Items From Each Acct
33	BKK_PAYM_ITEM_GET_ACNUM_INT	BCA: Selection of Turnovers for an Internal Account Within a Period
34	BKK_PAYM_ITEM_CHECK_EXIST_ONE	Checks if a Payment Item Exists for an Account
35	BKK_PYNOT_TMP_GET_LIST	Read Payment Note Table for Planned Payment Items
36	BKK_PYNOT_GET_WITH_TABLE	Read Table of Payment Notes
37	BKK_PAYM_ITEM_CHECK_REFNOPAYM	BCA: Checks if Payment Items with a Corresponding REFNO_PAYM Exist
38	BKK_PAYM_ITEM_GET_FUT_LIST	Read Planned Payment Items for an Account
39	BKK_PAYM_ITEM_INSERT_TMP_ITEM	Update Task: Insert New Payment Items in BKKITTMP
40	BKK_PAYM_ITEM_DELETE_TMP_ITEM	Update: Deltion of Payment Items From BKKITTMP
41	BKK_PYNOT_TMP_INSERT	Update Task: Insertion of Payment Notes for Planned Payment Items
42	BKK_PAYM_ITEM_GET_TMP_LIST	Read All Saved Payment Items from BKKITTMP
43	BKK_PYNOT_TMP_DELETE	Update Task: Deletion of Payment Notes for Planned Payment Items
44	BKK_PYNOT_TMP_GET	Read Payment Notes for a Planned Payment Item
45	BKK_PYNOT_TMP_UPDATE	Update Task: Change Payment Notes for Planned Payment Items
46	BKK_PAYM_ITEM_TMP_UPDATE	Update Task: Change Payment Items in BKKITTMP
47	BKK_PAYM_ITEM_TMP_GET_DOCNO	BCA: Selection of All Planned Payment Item Positions with Document Number
48	BKK_PAYM_ITEM_GET_WITH_TABLE	BCA: Selection of All Positions for a Table of Payment Items
49	BKK_PAYM_ITEM_GET_ENQ_ITEM	Read Payment Item from BKKITENQ
50	BKK_PAYM_ITEM_GET_DATE_POST	BCA: Selection of Turnovers for an Account Within a Posting Date Period
51	BKK_PAYM_ITEM_GET_LIST_FOR_BAP	Turnover List by Selection Criteria
52	BKK_PAYM_ITEM_TMP_DEL_GET_TAB	Archiving of Planned Payment Items After Processing
53	BKK_PAYM_ITEM_TMP_DEL_INSERT	Update Task: Insert New Payment Items in BKKITTMP_DEL
54	BKK_PAYM_ITEM_INSERT_AI_ITEM	Post Info Items
55	BKK_PAYM_ITEM_GET_AI_ITEM	Retrieve Info Item for Balancing
56	BKK_PAYM_ITEM_DELETE_AI_ITEM	Delete Info Item
57	BKK_PAYM_ITEM_MODIFY_AI_ITEM	Change Info Items
58	BKK_PAYM_ITEM_INSERT_BNTC_ITEM	Post Items Relevant for Notice Lock Period
59	BKK_PAYM_ITEM_GET_PRE_ITEM	Read All Parked Payment Items from BKKITPRE
60	BKK_PAYM_ITEM_DELETE_BNTC_ITEM	Delete Items Affected By Notice Lock Period
61	BKK_PAYM_SND_ADR_INSERT	Update: Insert New Sender Addresses
62	BKK_PAYM_ITEM_GET_AI_ACNTSTAT	Read Info Items for Payment Items
63	BKK_PAYM_ITEM_UPDATE_REL_ITEM	Update Task: Insert New Payment Items in BKKITREL
64	BKK_PAYM_ITEM_GET_BKKITREL	Read entrys bkkitrel
65	BKK_PAYM_ITEM_INSERT_REL_ITEM	Update Task: Insert New Payment Items in BKKITREL
66	BKK_PAYM_ITEM_GET_REL_ITEM	Update Task: Insert New Payment Items in BKKITREL
67	BKK_PAYM_ITEM_DELETE_REL_ITEM	Update Task: Insert New Payment Items in BKKITREL
68	BKK_PAYM_ITEM_GET_AI_BY_DATE	Select Info Item in an Interval
69	BKK_PAYM_ITEM_AI_CHECK_EXIST	Checks if a Info Item for Penalty Interest Exists for an Account
70	BKK_PAYM_ITEM_GET_BKKITRETREL	Read entrys bkkitrel
71	BKK_PAYM_ITEM_INSERT_RETREL	Update Task: Insert New Payment Items in BKKITRETREL
72	BKK_PAYM_ITEM_MODIFY_RETREL	Update Task: Modify Payment Items in BKKITRETREL
73	BKK_PAYM_ITEM_DELETE_RETREL	Update Task: DELETE Payment Items in BKKITRETREL
76	BKK_ITADR_GET_WITH_TABLE	Read Table of Sender Addresses

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20011004
SAP Release Created in