Function Module list used by SAP ABAP Program FIBL_RPCODE_MAINTAINU01 (Include FIB_RPCODE_MAINTAINU01)
SAP ABAP Program
FIBL_RPCODE_MAINTAINU01 (Include FIB_RPCODE_MAINTAINU01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUP_BANK_GET | Read Bank Details | ||
| 2 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 3 | CONVERSION_EXIT_ALPHA_OUTPUT | Conversion exit ALPHA, internal->external | ||
| 4 | DDIF_FIELDINFO_GET | DD: Interface for Reading Text on Tables or Types | ||
| 5 | DEQUEUE_EFIBL_RPCODE | Release lock on object EFIBL_RPCODE | ||
| 6 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 7 | ENQUEUE_EFIBL_RPCODE | Request lock for object EFIBL_RPCODE | ||
| 8 | FIBL_RPCODE_CHECK_EXISTENCE | Existenz eines Repetitive Codes prüfen | ||
| 9 | FIBL_RPCODE_CHECK_PARTNER_BANK | Eingaben für Zielbank prüfen | ||
| 10 | FIBL_RPCODE_CHECK_PARTNER_CGP | Prüfung Treasury-Geschäftspartner | ||
| 11 | FIBL_RPCODE_CHECK_PARTNER_VEND | Prüfung Lieferant | ||
| 12 | FIBL_RPCODE_DELETE | Repetitive Code löschen | ||
| 13 | FIBL_RPCODE_INPUT_CHECK | Konsistenzprüfung eines neuen Repetitive Codes | ||
| 14 | FIBL_RPCODE_INSERT | Verbuchen eines Repetitive Codes | ||
| 15 | FIBL_RPCODE_IN_GROUP | Verwendungsnachweis | ||
| 16 | FIBL_RPCODE_MODIFY | Änderungen Repetitive Code verbuchen | ||
| 17 | FIBL_RPCODE_MULTI_READ | Liste von Repetitive Codes ausgeben | ||
| 18 | FI_BL_BANKCHAIN_SHOW | Anzeige eines Bankweges | ||
| 19 | FI_COMPANY_CODE_CHECK | Company code check | ||
| 20 | FI_COMPANY_CODE_DATA | Company get data | ||
| 21 | FI_CUST_SCROLL | Scroll | ||
| 22 | FI_DOCUMENTATION_SHOW | Call Transaction SE61 (Display Docu Module) | ||
| 23 | FI_F4_BVTYP | F4-Hilfe für das Feld BSEG-BVTYP | ||
| 24 | FI_HOUSEBANKACC_CHECKEXISTENCE | Existenz des Hausbankkontos Prüfen | ||
| 25 | FI_HOUSEBANK_ACCOUNT_READ | Lesen der Tabellen T012K und T012T | ||
| 26 | FI_HOUSEBANK_CHECK_EXISTENCE | Existenz der Hausbank Prüfen | ||
| 27 | FI_HOUSEBANK_READ | Lesen der Tabellen T012 und T012D | ||
| 28 | FI_PAYMENT_METHOD_PROPERTIES | Eigenschaften eines Zahlweges lesen | ||
| 29 | FI_TECH_ACCNO_CHECK_TRY | Technische Kontonummer prüfen | ||
| 30 | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | ||
| 31 | FOR_ALL_LFBK | Direct read operation bank data for a vendor | ||
| 32 | FSBP_READ_BUT000 | FSBP_READ_BUT000- | ||
| 33 | FSBP_READ_PARTNER_BANK_F4 | FSBP_READ_PARTNER_BANK_F4- | ||
| 34 | FTBP_READ_PARTNER_F4 | Geschäftspartner: F4 Hilfe für Geschäftspartner | ||
| 35 | ICON_CREATE | Transfer Icon Name and Text to a Screen Field | ||
| 36 | OPEN_FI_PERFORM_00001850_P | Perform Open FI Activities for Process 00001850 | ||
| 37 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 38 | POPUP_TO_CONFIRM_STEP | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 39 | POPUP_TO_DECIDE_LIST | Dialog box for choosing from a list without diagnosis | ||
| 40 | READ_BANK_ADDRESS | Read Bank Data | ||
| 41 | READ_IBAN | Read IBAN |