SAP ABAP Program SAPLFBK0 (BCA: Online Entry)
Basic Data
Program SAPLFBK0 BCA: Online Entry  
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_BKKA_EVENT_ISSTA   Event ISSTA: Initialization    
02   BKK_BKKA_EVENT_ISDAT   Event ISDAT: Read Data    
03   BKK_BKKA_EVENT_FMOD2   Event FMOD2: Field Modifications for Field Groups    
04   BKK_BKKA_EVENT_FCODE   Event FCODE: Process Own OK Codes    
05   BKK_BKKA_EVENT_XCHNG   Event XCHNG: Data Changed?    
06   BKK_BKKA_EVENT_DTAKE   Event DTAKE: Transfer Data in LM    
07   BKK_BKKA_EVENT_DSAVE   Event DSAVE: Save Data    
08   BKK_BKKA_EVENT_DLVE1   Event DLVE1: Exit Maintenance (One Account)    
09   BKK_BKKA_EVENT_DLVE2   Event DLVE2: Exit Maintenance (All Accounts)    
10   BKK_BKKA_EVENT_DCUAD   Event DCUAD: Determine CUA Interface    
11   BKK_BKKA_EVENT_DCUAC   Event DCUAC: Change Standard Interface    
12   BKK_BKKA_EVENT_CHGD2   Event CHGD2: Collect Objects with Object ID    
13   BKK_BKKA_EVENT_CHGD1   Event CHGD1: Transfer Selection Values    
14   BKK_BKKA_CUA   Set CUA Status    
15   BKK_BKKA_PAI_BKK005   PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number)    
16   BKK_BKKA_PBO_BKK020   PBO From View BKK020 (Management: Status)    
17   BKK_BKKA_BKK45_GET   Read Global Data from Table BKK45    
18   BKK_BKKA_BKK43_GET   Read Global Data from Table BKK43    
19   BKK_BKKA_PBO_BKK021   PBO From View BKK021 (Administration: Account Opening and Closure)    
20   BKK_BKKA_PBO_BKK010   PBO From View BKK010 (Product (Old))    
21   BKK_BKKA_PBO_BKK031   PBO From View BKK031 (General Data: Publich Holiday Calendar)    
22   BKK_BKKA_PBO_BKK007   PBO From View BKK007 (Access: Product)    
23   BKK_BKKA_PAI_BKK007   PAI From View BKK007 (Access: Product)    
24   BKK_BKKA_EVENT_FMOD1_FIPR   Field Modification According to Product    
25   BKK_BKKA_PAI_BKK021   PAI From View BKK021 (Administration: Account Opening and Closure)    
26   BKK_BKKA_PBO_BKK030   PBO From View BKK030 (General Data: Currency)    
27   BKK_BKKA_ACCOUNT_MAINTAIN   Maintain Account in Dialog    
28   BKK_BKKA_ACCOUNT_INIT   Enter Bank Area and External Account Number in Modal Dialog Box    
29   BKK_BKKA_BKK44_GET   Read Global Data from Table BKK44    
30   BKK_BKKA_REF_CLOS_EXT_GET   Read Global Data From IBKK_DYN_REF_CLOS_EXT    
31   BKK_BKKA_PAI_BKK011   PAI From View BKK011 (Identification: Account Numbers)    
32   BKK_BKKA_EVENT_DCHCK   Event DCHCK: Checks Before Saving (For all Views)    
33   BKK_BKKA_BKK42_COLLECT   Collect Global Data from Table BKK46    
34   BKK_BKKA_PAI_BKK110   PAI From View BKK110 (Locks)    
35   BKK_BKKA_PAI_BKK061   PAI From View BKK061 (Conditin Group for Interest)    
36   BKK_BKKA_PAI_BKK062   PAI From View BKK062 (Condition Group for Charges)    
37   BKK_BKKA_PAI_BKK063   PAI From View BKK063 (Condition Group for Value Dates)    
38   BKK_BKKA_PBO_BKK061   PBO From View BKK061 (Conditiion Group for Interest)    
39   BKK_BKKA_PBO_BKK062   PBO From View BKK062 (Condition Group For Charges)    
40   BKK_BKKA_PBO_BKK063   PBO From View BKK063 (Condition Group for Value Dates)    
41   BKK_BKKA_PAI_BKK008   PAI From View BKK008 (Access: Create Account As Offer)    
42   BKK_BKKA_PBO_BKK070   PBO From View BKK070 (General Ledger Transfer)    
43   BKK_BKKA_EVENT_AUTH1   Event AUTH1: Authorization Check    
44   BKK_BKKA_PAI_BKK020   PAI From View BKK020 (Administration: Status)    
45   BKK_BKKA_PBO_BKK012   PBO From BKK012 (Identification: Descriptions)    
46   BKK_BKKA_BKK46_GET   Read Global Data from Table BKK46    
47   BKK_BKKA_BKK46_COLLECT   Collect Global Data from Table BKK46    
48   BKK_BKKA_BKK42_GET   Read Global Data from Table BKK42    
49   BKK_BKKA_NUMBERS_READ   Read Assignment of Temporary Number to Final DB Number    
50   BKK_BKKA_MEM_BKK40_GET   Read Data from G_TAB_MEM_BKK40    
51   BKK_BKKA_BKK40_GET   Read Global Data from Table BKK40    
52   BKK_BKKA_PAI_BKK070   PAI From View BKK070 (General Ledger Transfer)    
53   BKK_BKKA_EVENT_CHGD4   Event CHGD4: Position Relevant for a Change Document?    
54   BKK_BKKA_PBO_BKK080   PBO From View BKK080 (Administration: Account Management)    
55   BKK_BKKA_PAI_BKK080   PAI From View BKK080 (Administration: Account Management)    
56   BKK_BKKA_PBO_BKK004   PBO From View BKK004 (Header Data: Account Holder)    
57   BKK_BKKA_PAI_BKK130   PAI From View BKK130 (Direct Debit Orders)    
58   BKK_BKKA_BKK47_GET   Read Global Data from Table BKK47    
59   BKK_BKKA_PBO_BKK131   PBO From View BKK131 (Positions for Direct Debit Order)    
60   BKK_BKKA_PAI_BKK022   PAI From View BKK022 (Administration: Indicator for Account Withdrawal)    
61   BKK_BKKA_PBO_BKK022   PBO From View BKK022 (Administration: Indicator for Account Withdrawal)    
62   BKK_BKKA_EVENT_DINP2   Event DINP2: Direct Input, Fill Data Fields    
63   BKK_BKKA_PBO_BKK060   PBO From View BKK060 (General Data: Condition Area)    
64   BKK_BKKA_PAI_BKK132   PAI From View BKK132 (Create Direct Debit Order)    
65   BKK_BKKA_PAI_BKK009   PAI From View BKK009 (Access: Deactivate Check Digit Procedure)    
66   BKK_BKKA_PBO_BKK090   PBO From View BKK090 (Fields for Capital Yield Tax)    
67   BKK_BKKA_SET_DELDATE   Set Closure Date    
68   BKK_BKKA_EVENT_DINP1   Event DINP1: Direct Input, Fill Initial Fields    
69   BKK_BKKA_REF_ACBAL_EXT_GET   Read Global Data From IBKK_DYN_REF_ACBAL_EXT    
70   BKK_BKKA_PAI_BKK031   PAI From View BKK031 (General Data: Public Holiday Calendar)    
71   BKK_BKKA_PBO_BKK013   PBO From View BKK013 (Product (New))    
72   BKK_BKKA_PAI_BKK030   PAI From View BKK030 (General Data: Currency)    
73   BKK_BKKA_REF_ACBAL_INT_GET   Read Global Data From IBKK_DYN_REF_ACBAL_INT    
74   BKK_BKKA_EVENT_DCHCK_AUTH_AV   Event DCHCK: Check for Authorized Drawers    
75   BKK_BKKA_NOTICE_KEY_GET   Get Key for Notes    
76   BKK_BKKA_PBO_BKK106   PBO From View BKK106 (Data for Bank Statement)    
77   BKK_BKKA_PAI_BKK106   PAI From View BKK106 (Data for Bank Statement)    
78   BKK_BKKA_REF_CLOS_INT_GET   Read Global Data From IBKK_DYN_REF_CLOS_INT    
79   BKK_BKKA_REF_ACBAL_INT_IND_GET   Read Global Data From IBKK_DYN_REF_ACBAL_INT    
80   BKK_BKKA_IBKK40S_GET   Read Global Data From G_STA_TAB_BKK40    
81   BKK_BKKA_EVENT_DSAVC   Event DSAVC: Complete Data    
82   BKK_BKKA_PAI_BKK150   PAI From View BKK150 (Currency Conversion)    
83   BKK_BKKA_PBO_BKK150   PBO From View BKK150 (Currency Conversion)    
84   BKK_BKKA_BKK42_CC_GET   Read Global Data from Table BKK42_CC    
85   BKK_BKKA_COUNTRY_GET   BCA: Use of Country ID to Find Country    
86   BKK_ACCNT_CURRENCY_HELP   Supports Search Help BKK_F4_LIMIT_CURRENCY    
87   BKK_BKKA_PAI_BKK023   PAI From View BKK023 (Administration: Legacy Data Transfer)    
88   BKK_BKKA_PAI_BKK090   PAI From View BKK090 (Fields for Income Interest Tax)    
89   BKK_BKKA_PAI_BKK013   PAI From View BKK010 (Product (New))    
90   BKK_BKKA_PAI_AUTO   PAI (View Is Determined Automatically)    
91   BKK_BKKA_BKK44_COLLECT   Collect Global Data from Table BKK44    
92   BKK_BKKA_PBO_AUTO   PBO (View is Determined Automatically)    
93   BKK_BKKA_EVENT_FMOD1_EMP_ACC   Field Modification for Employee Accounts    
94   BKK_BKKA_IBKK50_GET   Read Global Data from IBKK50 Structure    
95   BKK_BKKA_PBO_BKK025   PBO From View BKK025 (Loro/Nostro Account)    
96   BKK_BKKA_PBO_BKK005   PBO From View BKK005 (Access: BP and Account Number)    
97   BKK_BKKA_PBO_BKK026   PBO From View BKK026 (Loro/Nostro Account)    
98   BKK_BKKA_PAI_BKK026   PAI From View BKK026 (Overview of Loro/Nostro Account)    
99   BKK_BKKA_BKK48_GET   Read Global Data from Table BKK48    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0010  Account Master Data: Header Data Bank Area 
2 0020  Account Master Data: Header Data Internal Account Number 
3 0030  Account Master Data: Header Data External Account Number 
4 0040  Account Master Data: Account Holder 
5 0100  Account Master Data: Initial, Bk.Area and Int/Ext Acct. No. 
6 0101  Account Master Data: Initial, Bk.Area and Int/Ext Acct. No. 
7 0150  Account Master Data: Initial Screen Product 
8 0151  Account Master Data: Initial Screen Product 
9 0160  Account Master Data: Initial Screen, Offer 
10 0170  Account Master Data: Initial Screen, Deactivate Check Digit 
11 0180  Initial Screen: BP Role Selection 
12 1000  Identification: Type 
13 1001  Identification: Product 
14 1010  Identification: IBAN 
15 1020  Identification: Descriptions 
16 1100  Administration: Status 
17 1105  Vostro/Nostro Account 
18 1110  Administration: Opening and closure 
19 1111  Administration: Legacy Data Transfer 
20 1112  Administration: Print Change Corresp indicator 
21 1120  Administration: Indicator account disposition 
22 1130  Interest Income Tax Data 
23 1140  Condition Area 
24 1141  Condition Group Interest 
25 1142  Condition Group Charges 
26 1143  Condition Group Value Dates 
27 1144  Term of Condition Fixing 
28 1150  Authorization 
29 1160  Debit memo indicator 
30 1170  Extended Functions 
31 1180  Bank Statement Data 
32 1200  General data: Currency 
33 1210  General data: Public holiday calendar 
34 1220  General Data: Collateral 
35 1300  G/L Transfer 
36 1400  Central archiving flag 
37 1500  Creation and change data 
38 1600  Currency changeover 
39 1700  Resubmission Functionality 
40 2100  Account Master Data: Block 
41 2201  Account - Business Partners: Account Holder 
42 2202  Account - Business Partner: Bank Statement Recipient 
43 2203  Account - Business Partner: Other Business Partners 
44 2210  Account Master Data: Initial Screen, Business Partner Name 
45 2300  Direct Debit Orders 
46 2310  Direct Debit Order Items 
47 2320  Create Direct Debit Order 
48 2410  Assign New Product 
49 2450  Reference Account - Account Balancing: Control 
50 2455  Reference Account Acct Balancing: Internal Account (direct) 
51 2456  Customer Field Account Balancing: Internal (Direct) 
52 2457  Reference Acct Acct Balancing: Internal Account (indirect) 
53 2458  Customer Field Account Balancing: Internal (Indirect) 
54 2460  Reference Account - Acct Balancing: External Acct 
55 2461  Customer Field Account Balancing : External 
56 2465  Reference Account - Account Balancing : Display 
57 2467  Display: Account is Reference Account for Account Balancing 
58 2470  Reference Account - Account Closure : Control 
59 2475  Reference acct - acct closure: Internal account 
60 2476  Customer Fields for Int. Ref. Account for Account Closure 
61 2480  Reference acct - acct closure : External account 
62 2481  Customer Fields for Ext. Ref. Account for Account Closure 
63 2485  Reference Account - Account Closure: Display 
64 2500  Breakdown Vostro/Nostro Account 
65 2550  Individual Value Adjustment Display 
66 2600  Account Balances (post.date/value date) 
67 2650  Post Charges Individually 
68 3102  Capital Reference Collection Account: Control 
69 3104  Capital Reference Collection Account: Internal Account 
70 3105  Customer Fields for Internal Reference Account for Collectn 
71 3106  Capital Reference Collection Account: External Account 
72 3107  Customer Fields for External Reference Account for Collectn 
73 3108  Capital Reference Collection Account: Display 
74 4102  Capital Reference Disbursement Account: Control 
75 4104  Capital Reference Disbursement Account: Internal Account 
76 4105  Customer Fields Internal Reference Account for Disbursement 
77 4106  Capital Reference Disbursement Account: External Account 
78 4107  Customer Fields External Reference Account for Disbursement 
79 4108  Reference Disbursement Account: Display 
80 5100  SEPA Mandate Management 
     
GUI Status
# GUI Status Short Description
1 0001  Change Account Type 
2 EXTRDATF  Data Screen (Addition) Fullscreen 
3 EXTRDATP  Data Screen (Addition) Dialog Box 
4 STNDDATF  Data screen (standard) fullscreen 
5 STNDDATP  Data Screen (Standard) Dialog Box 
6 STNDINIF  Fullscreen initial screen 
7 STNDINIP  Initial Screen Dialog Box 
     
GUI Title
# GUI Title Short Description
1 AC1  Change Account Type 
     
History
Last changed by/on SAP  20011004 
SAP Release Created in