SAP ABAP Program SAPLFBM2 (BCA: Bank statement - applications)
Basic Data
| Program | SAPLFBM2 | BCA: Bank statement - applications |
| 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_STAT_CONV_EXT_AMOUNT |
BCA: Format Amounts for External Display with Plus/Minus Sign | |
| 02 | BKK_ACCNT_STAT_EXEC_ON_REQUEST |
BCA: Call up Bank Statement | |
| 03 | BKK_ACCNT_STAT_GET_RECEIVER |
BCA: Get List of Bank Statement Recipients for Account | |
| 04 | BKK_ACCNT_STAT_DUPLICATE |
BCA: Create Bank Statement Duplicate | |
| 05 | BAPI_BANK_STATEMENT_EXEC |
Bank Statement: Newly Create Bank Statement | R |
| 06 | BKK_ACCNT_STAT_FILL_HEADER |
BCA: Format Statement Header Data for External Interface | |
| 07 | BKK_ACCNT_STAT_FILL_ITEMS |
BCA: Format Turnover Data for External Interface | |
| 08 | BKK_ACCNT_STAT_FILL_NAME_ADDR |
BCA: Prepare Address Data for Bank Statement Output | |
| 09 | BKK_ACCNT_STAT_PREPARE |
BCA: Prepare New Bank Statements | |
| 10 | BKK_ACCNT_STAT_FILL_PAYMNOTES |
BCA: Payment Note Data for External Bank Statement Interface | |
| 11 | BKK_ACCNT_STAT_PREPARE_SINGLE |
BCA: Prepare New Bank Statement | |
| 12 | BKK_ACCNT_STAT_OUT |
BCA: Transfer Bank Statement Data to External Interface | |
| 13 | BAPI_BANK_STATEMENT_GET |
Bank Statement: Call Up Created Bank Statement | R |
| 14 | BKK_ACCNT_STAT_GET_HEAD_ITEMS |
BCA: Get Header Data and Turnover Items for Bank Statement | |
| 15 | BKK_ACCNT_STAT_GET_NEW_ITEMS |
BCA: Get Account Statement Items, Update Balances | |
| 16 | BKK_ACCNT_STAT_READ_NEW_ITEMS |
Bank Statement: Get Turnover Items That Arose Since Last Statement | |
| 17 | BKK_ACCNT_STAT_CONV_OUTPUT |
Bank Statement: Format Bank Statement Data for Output | |
| 18 | BKK_ACCNT_STAT_FILL_CLOSINFOS |
Bank Statement: Get Information on Account Balancing Runs Since Last Stmt | |
| 19 | BKK_ACCNT_STAT_FILL_REFNO |
BCA: Fill Reference Number in Bank Statement Header | |
| 20 | BKK_ACCNT_STAT_EURO |
BCA: Prepare Bank Statement for Euro Conversion | |
| 21 | BKK_ACCNT_STAT_CUR_CHANGE |
BCA: Create Bank Statement When Currency is Converted | |
| 22 | BKK_ACCNT_STAT_PREP_OLD_YEAR |
BCA: Prepare Bank Statement for Last Year (for Backdated Posting) | |
| 23 | BKK_ACCNT_STAT_CHECK_CUR_CHANG |
BCA: Check and Creation of Bank Statement Before Currency Conversion | |
| 24 | BKK_ACCNT_STAT_CONV_INT_TO_OUT |
BCA: Convert Internal Interface of Bank Statement to External One | |
| 25 | BKK_ACCNT_STAT_CHECK_CURCH |
BCA: Check and Create Bank Statement Before Currency Conversion | |
| 26 | BKK_ACCNT_STAT_MASS_DUPLICATE |
BCA: Duplicate Creation for a Bank Statement (Mass Run) | |
| 27 | BKK_ACCNT_STAT_CONV_OUT_TO_INT |
BCA: Convert Internal Interface of Bank Statement to External One | |
| 28 | BKK_ACCNT_STAT_FILL_LIMITS |
BCA: Get and Format All Limits for an Account | |
| 29 | BKK_ACCNT_STAT_FILL_SENDTYPE |
BCA: Get Format and Dispatch Type for Account Holder | |
| 30 | BKK_ACCNT_STAT_FILL_REGION_TXT |
BCA: Gets Region Description (Key) | |
| 31 | BKK_ACCNT_STAT_SET_X_NO_CHECK |
BCA: Set Global Indicator "No Check on Inactive Accounts" | |
| 32 | BKK_ACCNT_STAT_GET_X_NO_CHECK |
BCA: Read Global Indicator "No Check on Inactive Accounts" | |
| 33 | BKK_ACCNT_STAT_DEL_X_NO_CHECK |
BCA: Delete Global Indicator "No Check for Inactive Accounts" | |
| 34 | BKK_ACCNT_STAT_GET_BY_ITEM |
Get Bank Statement for Item | |
| 35 | BKK_ACCNT_STAT_PAYM_ITEM_LIST |
BCA: Get Items from More Than One Statement | |
| 36 | BKK_ACCNT_STAT_GET_INFO_HIER |
BCA: Provide IC Hierarchy Data For Bank Statement | |
| 37 | BKK_ACCNT_STAT_DEL_REF_FIELDS |
BCA: Deletion of Reference Fields in Item According to Transaction Type | |
| 38 | BKK_ACCNT_STAT_CHK_INCR_NXTDT |
Bank Statement: Checks Whether Next Date is to be Increased | |
| 39 | BKK_ACCNT_STAT_SET_LAST_DT_TM |
BCA: Bank Statement - Set Release Date/Time of Payment Items | |
| 40 | BKK_ACCNT_STAT_CHECK_BALANCES |
BCA: Check Starting/Final Balance on Bank Statement Against Turnovers | |
| 41 | BKK_ACCNT_STAT_FILL_AI_INFOPST |
BCA: Format Interest Penalty Info Items for External Interface | |
| 42 | BKK_ACCNT_STAT_GET_PROD_FEAT |
Get Bank Statement for Item | |
| 43 | BKK_ACCNT_STAT_FILL_BKK42 |
BCA: Bank Stat Get BKK42 data from memory | |
| 44 | BKK_ACCNT_STAT_PREP_BSEVENT |
bank statement: check nonperiodic statement needed | |
| 45 | BKK_ACCNT_STAT_PREP_BSEVENT_TD |
bank statement: check nonperiodic statement needed (term deposit) | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
