Function Module list used by SAP ABAP Program FIBL_FRFT_U01 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.))
SAP ABAP Program
FIBL_FRFT_U01 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_GET | Read an address without dialog | ||
| 2 | ADDR_TSAD3T_READ | ADDR_TSAD3T_READ- | ||
| 3 | BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | ||
| 4 | BAL_DSP_LOG_PRINT | Application Log: Print log | ||
| 5 | BAL_DSP_PROFILE_POPUP_GET | Application Log: Display profile: Display without tree (popup) | ||
| 6 | BAL_LOG_CREATE | Application Log: Log: Create with Header Data | ||
| 7 | BAL_LOG_EXIST | Application Log: Log: Check existence (in memory) | ||
| 8 | BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | ||
| 9 | BAL_LOG_MSG_CUMULATE | Application Log: Log: Message: Add Cumulatively | ||
| 10 | BAPI_CURRENCY_CONV_TO_EXTERNAL | Conversion of Currency Amounts into External Data Format | ||
| 11 | BAPI_CURRENCY_CONV_TO_INTERNAL | Conversion of Currency Amounts into Internal Data Format | ||
| 12 | BAPI_PAYMENTREQUEST_CANCEL | Cancel Payment Request | ||
| 13 | BAPI_PAYMENTREQUEST_CREATE | Creation of a Payment Request | ||
| 14 | BAPI_PAYMENTREQUEST_GETLIST | List of Payment Requests with Selections | ||
| 15 | BAPI_PAYMENTREQUEST_RELEASE | Payment Request Released for Payment | ||
| 16 | BAPI_PAYMENTREQ_STARTPAYMENT | Start Payment of Payment Request | ||
| 17 | CALL_FB08 | Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | ||
| 18 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 19 | CONVERSION_EXIT_ALPHA_OUTPUT | Conversion exit ALPHA, internal->external | ||
| 20 | CONVERT_BANK_ACCOUNT_NUMBER | Ermittelung von Bankkontonummern mit mehr als 18 Stellen | ||
| 21 | CONVERT_HOUSEBANK_ACCOUNT_NUM | Ermittelung von Hausbankkontonummern mehr als 18-stellig | ||
| 22 | DEQUEUE_EFPAYRQ | Release lock on object EFPAYRQ | ||
| 23 | DYNP_GET_STEPL | Current sy-stepl at event POV | ||
| 24 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 25 | ENQUEUE_EFPAYRQ | Request lock for object EFPAYRQ | ||
| 26 | FIBL_CHECK_AMOUNT_FOR_FORMAT | Prüfung: Paßt der Betrag auf den Zahlungsträger | ||
| 27 | FIBL_GET_BANKCHAIN_DATA | Bankkette lesen und für Bapi-Schnittstelle aufbereiten | ||
| 28 | FIBL_GET_BUS_AREA_BANK | Geschäftsbereich aus T042Y | ||
| 29 | FIBL_GET_LOGSYS | Ermitteln des logischen Systems | ||
| 30 | FIBL_GET_PAYRQ_CLEARING_ACCT | Ermitteln von Paymentrequest-Verrechnungskonto | ||
| 31 | FIBL_OPAY_POST | Verbuchen einer Online-Zahlung | ||
| 32 | FIBL_RPCODE_IN_GROUP | Verwendungsnachweis | ||
| 33 | FIBL_RPCODE_MULTI_READ | Liste von Repetitive Codes ausgeben | ||
| 34 | FIBL_RPCODE_SINGLE_READ | Repetitive Code lesen | ||
| 35 | FI_BL_PAYRQ_AUTH_CHECK | Berechtigungsprüfung für Payment Request | ||
| 36 | FI_BL_PAYRQ_RETURN | Fehlerhandling für BAPIs | ||
| 37 | FI_COMPANY_CODE_DATA | Company get data | ||
| 38 | FI_HOUSEBANK_ACCOUNT_READ | Lesen der Tabellen T012K und T012T | ||
| 39 | FI_HOUSEBANK_CHECK_EXISTENCE | Existenz der Hausbank Prüfen | ||
| 40 | FI_HOUSEBANK_READ | Lesen der Tabellen T012 und T012D | ||
| 41 | FI_PAYMENT_METHOD_PROPERTIES | Eigenschaften eines Zahlweges lesen | ||
| 42 | FI_PAYMENT_REQUEST_GET | Lesen einer Zahlungsanordnung | ||
| 43 | FI_PAYM_FORMAT_READ_PROPERTIES | Zahlungsträgerformate: Allgemeine Eigenschaften lesen | ||
| 44 | FI_PRQ_CREDIT_DATE_DETERMINE | Valuta beim Empfäger aus Valuta beim Sender bestimmen | ||
| 45 | FSBP_DBREAD_ADDRESS_GET_ALL | FSBP_DBREAD_ADDRESS_GET_ALL- | ||
| 46 | FSBP_READ_BP001 | FSBP_READ_BP001- | ||
| 47 | FSBP_READ_BUT000 | FSBP_READ_BUT000- | ||
| 48 | HBANK_GET_INSTRUCTION_KEY | Hilft den Benutzer einen Weissungsshlüssel zu finden | ||
| 49 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 50 | POPUP_TO_CONFIRM_STEP | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 51 | READ_BANK_ADDRESS | Read Bank Data |