SAP ABAP Program SAPLFBKR (Current Accounts: Reporting)
Basic Data
Program | SAPLFBKR | Current Accounts: Reporting |
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_BALANCE_SHOW | Display of Account Balance and Subject to Final Payment Balances | |
02 | BKK_ACCNT_PRESELECT_BKK42 | BCA: Prelim. Selection of Acct Master Data (w.Table, Where Tab and Ranges) | |
03 | BKK_ACCNT_ACNUM_EXT_EXISTS | Checks if External Account Number Exists | |
05 | BKK_ACCNT_GET_OVR_ACCNTS_JOIN | Reads The Accounts to Be Monitored That Have Tolerated Overdraft | |
09 | BKK_ACCNT_CHECK_OVR_INTRADAY | Have Exceeded Accounts Exceeded Limit Again Within One Day? | |
10 | BKK_ACCNT_OVR_TIMESTAMP_FINISH | Set Time Stamp for Monitoring Run of Tolerated Overdraft | |
11 | BKK_ACCNT_OVR_REGISTER_RUN | Registration of Monitoring Run for Tolerated Overdraft | |
12 | BKK_ACCNT_OVR_GET_NOTIFY_DATA | Select Data Relevant for Reporting from Overdrawn Accounts | |
13 | BKK_ACCNT_OVR_UPDATE_BKKOVR_AC | Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table | |
14 | BKK_ACCNT_OVR_INSERT_BKKOVR_AC | Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table | |
15 | BKK_ACCNT_OVR_GET_MAX_RUN_NO | Read Maximum Run Number of Monitoring Runs for Tolerated Overdrafts | |
16 | BKK_ACCNT_OVR_GET | Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
17 | BKK_ACCNT_OVR_GET_BY_RANGE | Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Dummy Screen for List Display Account Balance |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | BAL | Display Account Balance |
2 | BAL_EURO | Display Account Balance (Euro) |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | BAL | Display Account Balance |
History
Last changed by/on | SAP | 20011004 |
SAP Release Created in |