Function Module list used by SAP ABAP PINF FS_BCA_IHC (FS_BCA_IHC)
SAP ABAP PINF FS_BCA_IHC (FS_BCA_IHC) is using
# Object Type Object Name Object Description Note
     
1 Function Module  BAPI_PAYM_ITEM_POST_ITEM Post Turnover
2 Function Module  BAPI_PAYM_ITEM_POST_RECEIVER Check and Post Payment Recipient Payment Item(s)
3 Function Module  BAPI_PAYM_ITEM_POST_SENDER Check and Post Ordering Party Payment Item(s)
4 Function Module  BKK_00010510_BANKST_SAPSCRIPT BCA Bank Statement: Transfer Data (SAPscript)
5 Function Module  BKK_00010510_BANKST_WRITE Bank Statement: Bank Statement with WRITE
6 Function Module  BKK_ACCNT_BUPA_SEL_BUPA Selection of BP with Roles and Address Numbers for an Account
7 Function Module  BKK_ACCNT_CHECK_ACCOUNT_EXIST Use Bank Number to Read External Account Number
8 Function Module  BKK_ACCNT_CHECK_ACNUM_EXT Check Whether External Account Number Exists
9 Function Module  BKK_ACCNT_CHECK_LIMIT Check the Limit
10 Function Module  BKK_ACCNT_DELETE_LEADING_ZERO Deletion of Leading Zeros
11 Function Module  BKK_ACCNT_GET_ACCNT_HLDR_NAME Provids Name and City of Account Holder for an Account
12 Function Module  BKK_ACCNT_GET_ACCOUNT_BY_BANKL Use Bank Country and Bank Number to Read Account Data
13 Function Module  BKK_ACCNT_GET_ACCOUNT_HOLDER Provides BP Number of Account Holder for an Account
14 Function Module  BKK_ACCNT_GET_ACCOUNT_KEY Provides Complete Account Key
15 Function Module  BKK_ACCNT_GET_ACNUM_INT_BANKL Get Internal Account Number Using Bank Number
16 Function Module  BKK_ACCNT_GET_ACNUM_INT_BKKRS Use Bank Area to Get Internal Account Number
17 Function Module  BKK_ACCNT_GET_BKK42 BCA: Operational Data from BKK42 Table
18 Function Module  BKK_ACCNT_GET_BKK42_ACNUM_EXT BCA: Find Operational Data From BKK42 Table Using External Account Number
19 Function Module  BKK_ACCNT_GET_BUPA Provides The Business Partner for an Account
20 Function Module  BKK_ACCNT_GET_BY_RANGE BCA: Use External Account Number to Read Account Data
21 Function Module  BKK_ACCNT_GET_DATA_BY_EXTACNUM Use Bank Area and External Account Number to Get Account Data
22 Function Module  BKK_ACCNT_GET_DATA_BY_INTACNUM Use Bank Area and Internal Account Number to Get Account Data
23 Function Module  BKK_ACCNT_LIMIT_SET_AMNT Save Amounts for Update in Global Memory
24 Function Module  BKK_ACCNT_STAT_CONV_EXT_AMOUNT BCA: Format Amounts for External Display with Plus/Minus Sign
25 Function Module  BKK_ACCNT_STAT_CONV_INT_TO_OUT BCA: Convert Internal Interface of Bank Statement to External One
26 Function Module  BKK_ACCNT_STAT_GET_HEAD_ITEMS BCA: Get Header Data and Turnover Items for Bank Statement
27 Function Module  BKK_ALV_EXCL_UCOMM_WITH_FCAT BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items
28 Function Module  BKK_ALV_GET_FIELDCAT BCA Lists: Find Field Catalog for ABAP List Viewer
29 Function Module  BKK_ALV_SET_HOSPOTS_JUMPFIELDS BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot
30 Function Module  BKK_ALV_SET_OUTLEN_ACNUM_EXT BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer
31 Function Module  BKK_AMOUNT_CONV_TO_EXTERNAL Conversion of Currency Amounts to External Display
32 Function Module  BKK_BANKAREA_GET_KEY Determine Bank Area for Bank Country/Bank Key/Account Number
33 Function Module  BKK_BKKA_ACCOUNT_MAINTAIN Maintain Account in Dialog
34 Function Module  BKK_BKKRS_BANKKEY_GET_T Selection Table for Bank Areas for Bank Country/Bank Key
35 Function Module  BKK_BKKRS_CHECK_CUST Bank Area: Check Entry in Customizing
36 Function Module  BKK_BKKRS_CHECK_CUST_CHG_GL Bank Area: Check Change to GL Data in Customizing
37 Function Module  BKK_BKKRS_EXISTS Check to See if Bank Area Exists
38 Function Module  BKK_BKKRS_GET_BANKKEY Determine Bank Country/Bank Key for Bank Area
39 Function Module  BKK_BKKRS_GET_COMPANY_CURR Find Currency of Company Code for Bank Area
40 Function Module  BKK_BKKRS_GET_GLDATA Find Bank Area Attributes for GL Transfer
41 Function Module  BKK_BKKRS_GET_PAYM Find Payment Transaction Data for Bank Area
42 Function Module  BKK_BKKRS_GET_POSTDATE Bank Area: Find Posting Date
43 Function Module  BKK_BKKRS_GET_T Selection Table for Bank Areas
44 Function Module  BKK_BKKRS_GET_TEXT Find Bank Area Description
45 Function Module  BKK_BKKRS_GET_WAERS Find Currency Data for Bank Area
46 Function Module  BKK_BKKRS_INDEPEND_GET_DISPLAY Find Display Option for Amounts in BCA
47 Function Module  BKK_BKKRS_SET_POSTDATE Set Posting Date for Bank Area
48 Function Module  BKK_BKKRS_TRANSF_TYPE_GET_DATA Query Data Not Specific to One Bank Area
49 Function Module  BKK_BUPA_PARTNER_DATA_GET Provides General Data on Business Partner
50 Function Module  BKK_CHAIN_DB_SET_RETURNCODE Set Return Value at End of Called Report
51 Function Module  BKK_CHAIN_START_NEXT_STEP PUBLIC: Start Next Report in Processing Chain
52 Function Module  BKK_CLOSING_GET_INT_POSTCATG Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs
53 Function Module  BKK_COND_BALANCE_VALDATE Value Date Balance
54 Function Module  BKK_COND_CREATE_NRRANGE_I Generation of a Number Range Interval for Individual Conditions
55 Function Module  BKK_EURO_IS_EWU_CURRENCY Is a Currency a Joining Currency?
56 Function Module  BKK_EXCHNGRATE_CONVERT Exchange Rate Conversion (External -> Internal)
57 Function Module  BKK_GET_MONTH_LASTDAY Determine Last Day of Month
58 Function Module  BKK_GET_NEXT_POSTDATE Supplies the Next Posting Date After the Transferred Date
59 Function Module  BKK_GL_AW_FIELDS_PUT General Ledger: Split AW Fields into Bank Area/FI Key/Document No.
60 Function Module  BKK_GL_FI_PERIOD_CHECK FM Checks if Posting Period Is Open According to T001B
61 Function Module  BKK_GL_ITEM_GET BCA: Read General Ledger Payment Items
62 Function Module  BKK_MEDIUM_GET_MEDIUM_INTERNAL Returns the Payment Method Indicted as Internal
63 Function Module  BKK_MESSAGE_STORE Output a Message to a Message Handler or Directly
64 Function Module  BKK_OPEN_FI_FIND_FBS Determine Partner Modules to Be Called at a Certain Event
65 Function Module  BKK_PAYM_GET_PARAMS_FIELDSTAT BCA: Read Table for Document Type/Activity
66 Function Module  BKK_PAYM_ITEM_AUTH_AMOUNT Determine Amount Authorization and Control (Dual Control) Yes/No
67 Function Module  BKK_PAYM_ITEM_AUTH_CHECK_MULT BCA: Check Authorization for Multiple Payment Orders
68 Function Module  BKK_PAYM_ITEM_AUTH_RELEASE Dual Control Release Check Permitted
69 Function Module  BKK_PAYM_ITEM_BAPI_POST_CLR Check and Post Routing Items That Were Triggered Externally
70 Function Module  BKK_PAYM_ITEM_BAPI_POST_RCV Check and Post Recipient Items Triggered Externally
71 Function Module  BKK_PAYM_ITEM_DELETE Delete Payment Item
72 Function Module  BKK_PAYM_ITEM_DEQUEUE_ALL Delete All Locks
73 Function Module  BKK_PAYM_ITEM_DIALOG Payment Item Dialog
74 Function Module  BKK_PAYM_ITEM_GET_DOCNO BCA: Selection of All Payment Item Positions with Document Number
75 Function Module  BKK_PAYM_ITEM_GET_REF_PO BCA: Selection of All Payment Items with Reference Payment Order
76 Function Module  BKK_PAYM_ITEM_POST Check and Post New Payment Item
77 Function Module  BKK_PAYM_ITEM_POST_MULTIPLE Check and Post Recipient Item
78 Function Module  BKK_PAYM_ITEM_POST_PLANNED Check and Post New Payment Item with Posting Date in the Future
79 Function Module  BKK_PAYM_ITEM_REVERSE Reverse Payment Item
80 Function Module  BKK_PAYM_ITEM_REVERSE_ALLOWED Payment Item Reversal Permitted?
81 Function Module  BKK_PAYM_ORDER_AUTH_AMOUNT Determine Amount Authorization and Control (Dual Control) Yes/No
82 Function Module  BKK_PAYM_ORDER_CHANGE_PO Change Parked Payment Order
83 Function Module  BKK_PAYM_ORDER_DELETE Delete Payment Order
84 Function Module  BKK_PAYM_ORDER_DIALOG BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order
85 Function Module  BKK_PAYM_ORDER_GET_FREE_RANGE BCA: Variable Selection of Payment Orders
86 Function Module  BKK_PAYM_ORDER_MODIFY Modify Payment Order
87 Function Module  BKK_PAYM_ORDER_POST Check and Post New Payment Order
88 Function Module  BKK_PAYM_ORDER_POST_EXIST Release Payment Order After Dual Control
89 Function Module  BKK_PAYM_ORDER_REVERSE Reverse Payment Order
90 Function Module  BKK_PAYM_ORDER_REVERSE_ALLOWED Check Total Payment Order (Ordering Party and Recipient)
91 Function Module  BKK_PAYM_ORDER_REVERSE_ITEMS Payment Order: Reverse Related Payment Items
92 Function Module  BKK_PAYM_ORDER_REVERSE_PO Set Reversal Indicator for a Payment Order
93 Function Module  BKK_PAYM_ORDER_SELECT_PAORN BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
94 Function Module  BKK_PREPARE_JUMP Prepare Navigation to Account/Business Partner etc.
95 Function Module  BKK_TRNSTYPE_GET_ALL_DETAILS Supplies Whole Table
96 Function Module  BKK_TRNSTYPE_GET_PMNT_DIRECTIO Determination: Incoming or Outgoing Transaction Type
97 Function Module  BKK_TRNSTYPE_GET_REVE_TRSNTYPE Determine Inverse Transaction Type for Payment Orders
98 Function Module  BKK_TRNSTYPE_GET_TEXT Determine Transaction Type Description
99 Function Module  CONVERSION_EXIT_ACEXT_INPUT Conversion of Ext. Account Number with Leading Zeros (Internal->External)
100 Function Module  CONVERSION_EXIT_ACEXT_OUTPUT Conversion of External Account No. with Leading Zeros (External->Internal)
101 Function Module  OPEN_FI_PERFORM_00011230_E General Ledger: Determine Business Area