SAP ABAP Program SAPLFBKD (BCA: Account balance and subject to final payment balance)

Basic Data

Program	SAPLFBKD	BCA: Account balance and subject to final payment balance
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_ACCNT_UPDATE_REFRESH	Update: Delete Global Data
02	BKK_ACCNT_GET_BALANCE	Reads Current Account Balance
03	BKK_ACCNT_UPDATE_SUBTOCOL_CC	Currency Conversion of Subject to Final Payment Balances of an Account
04	BKK_ACCNT_GET_SUBTOCOL_TAB	Reads All Subject To Final Payment Balances for an Account From a Date
05	BKK_ACCNT_GET_BALANCE_BKKRS	Reads Current Account Balance of All Accounts in a Bank Area
06	BKK_ACCNT_UPDATE_SUBTOCOL	Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal
07	BKK_ACCNT_UPDATE_BALANCE	Update: Account Balance
08	BKK_ACCNT_GET_NOTIFY_BALANCE	Reads Account Balance in Account and Reporting Currencies
10	BKK_ACCNT_UPDATE_HY_BALANCE	Update: Account Balance of a Hierarchy
12	BKK_ACCNT_UPDATE_HY_SUBTOCOL	Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal
13	BKK_ACCNT_GET_BALANCES	Provides the Account Balance and Subject to Final Payment Balance for A/C
14	BKK_ACCNT_GET_HY_BALANCES	Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20011004
SAP Release Created in