SAP ABAP Program SAPLFBI9 (BCA: BTE Function Module Call-Ups)

Basic Data

Program	SAPLFBI9	BCA: BTE Function Module Call-Ups
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	OPEN_FI_PERFORM_00010021_E	Material Check: Business Partner
02	OPEN_FI_PERFORM_00010022_E	Material Check: Account
03	OPEN_FI_PERFORM_00010023_E	Material Check: Value Date
04	OPEN_FI_PERFORM_00010024_E	Material Check: Limit
05	OPEN_FI_PERFORM_00010020_E	Material Check: Read Data and Formal Checks
06	OPEN_FI_PERFORM_00010032_E	Prepare Data: Delete
07	OPEN_FI_PERFORM_00010033_E	Prepare Data: Change
08	OPEN_FI_PERFORM_00010030_E	Prepare Data: Post
09	OPEN_FI_PERFORM_00010031_E	Prepare Data: Park
10	OPEN_FI_PERFORM_00010041_E	Execute Data Update
11	OPEN_FI_PERFORM_00010010_E	Ordering Party Itemn: Notify Operational System of Postprocessing Result
12	OPEN_FI_PERFORM_00010040_E	Terminate Data Update
13	OPEN_FI_PERFORM_00010035_E	Prepare Data: Reverse
14	OPEN_FI_PERFORM_00010034_E	Prepare Data: Release
15	OPEN_FI_PERFORM_00010036_E	Prepare Data: Add New Items
16	OPEN_FI_PERFORM_00010210_E	Dialog Payment Item: Authorization Check
17	OPEN_FI_PERFORM_00010110_E	Returns: Notification
18	OPEN_FI_PERFORM_00011530_E	Currency Conversion: Payment Notes for Write-Off in Old Account Currency
19	OPEN_FI_PERFORM_00011531_E	Currency Conversion: Payment Notes for Posting in New Account Currency
20	OPEN_FI_PERFORM_00012800_E	Tolerated Overdraft: Transfer Data
21	OPEN_FI_PERFORM_00010037_E	Open FI Event 00010037
22	OPEN_FI_PERFORM_00010038_E	Determine Bank Statement Applicability (non-periodic)
23	OPEN_FI_PERFORM_00010050_E	Item Transfer: Dialog Check Control

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20011004
SAP Release Created in