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