Function Module list used by SAP ABAP Program LFB83F01 (Include LFB83F01)
SAP ABAP Program
LFB83F01 (Include LFB83F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACTIVITY_EXISTS | Check Existence of an Activity | ||
| 2 | BKK_BKKRS_GET_CLOSEDATE | Find Balancing Posting Date for Bank Area | ||
| 3 | BKK_BKKRS_GET_COMPANY_CURR | Find Currency of Company Code for Bank Area | ||
| 4 | BKK_BONUS_EXISTS | Check For Existence of a Bonus | ||
| 5 | BKK_CASHB_TYPE_EXISTS | Check Existence of a Position Type | ||
| 6 | BKK_CONDGROUP_COND_SEL_FOR_CLC | Selection of Conditions in a Condition Group for Server | ||
| 7 | BKK_COND_AC_TAB_FILL | Fill Global Tables for Authorization Check | ||
| 8 | BKK_COND_AUTHORITY_CHECK | BCA: Authorization Check for Conditions | ||
| 9 | BKK_COND_AUTHORITY_CHECK_BDC | BCA: Authorization Check for Conditions | ||
| 10 | BKK_COND_BASIC_DATA_READ | Export Basic Settings for Conditions | ||
| 11 | BKK_COND_BDC_GJAHR_CHECK | Check to See if Condition Change Affects Old Fiscal Year | ||
| 12 | BKK_COND_CLOSE_LAST_ENDDATE | Determines End Date of Last Balancing Period | ||
| 13 | BKK_COND_CLOSE_READ_ALL_LAST | Provides Current Balancing Runs for All Account Periods | ||
| 14 | BKK_COND_DIFF_CHECK | Check Assignment of Condition Category to Differentiation Type | ||
| 15 | BKK_COND_DIFF_GET_TEXT | Selection of Condition Type Differentiation Text | ||
| 16 | BKK_COND_DIFF_SEL | Selection of a Condition Type Differentiation | ||
| 17 | BKK_COND_DIFF_SELECT | F4-Help: Differentiations per Condition Category | ||
| 18 | BKK_COND_DIFF_SEL_DURA | Selection of Runtimes from TBKK8DURA | ||
| 19 | BKK_COND_FORW_EXP_CNT_CHECK_S | Check Existence of a Dispatch Expense Counter | ||
| 20 | BKK_COND_ITEM_CNTR_CHECK_SING | Check for Existence of an Item Counter | ||
| 21 | BKK_COND_TTRNTYP_FTRNTYP_CONV | Assignment of Transaction Type to Charge Transaction Type | ||
| 22 | BKK_COND_TTRNTYP_ITRNTYP_CONV | Assignment of Transaction Type to Interest Transaction Type | ||
| 23 | BKK_DURA_EXISTS | Check if Term or Term Stage Exists | ||
| 24 | BKK_DYNSAL_EXISTS | Check Existence of a Dynamic Balance | ||
| 25 | BKK_FUNCTION_EXISTS | Check if Function Exists | ||
| 26 | BKK_MEDIUM_EXISTS | Check if a Medium Exists | ||
| 27 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 28 | BKK_TRNSTYPE_EXISTS | Check Existence of a Transaction Type | ||
| 29 | BKK_TRN_CATG2_EXISTS | Check Existence of a Second Transaction Type Category | ||
| 30 | BKK_TRN_CATG_EXISTS | Check Existence of a Transaction Type Category | ||
| 31 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 32 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 33 | F4IF_FIELD_VALUE_REQUEST | F4 help for fields that are only known at runtime | ||
| 34 | FIMA_INTEREST_METHOD_CONVERT | Zinsberechnungsmethode in Tagemethode/Basistagemethode umsetzen | ||
| 35 | FIRST_AND_LAST_DAY_IN_YEAR_GET | Provides the first and last calendar date for a fiscal year | ||
| 36 | FI_PERIOD_DETERMINE | FI: Periode und Geschäftsjahr ableiten | ||
| 37 | FI_WT_READ_T001 | Lesen der Buchungskreisdaten |