Function Module list used by SAP ABAP Program LFBI7F01 (Include LFBI7F01)
SAP ABAP Program
LFBI7F01 (Include LFBI7F01) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_BALANCE_PREPARE | Prepares Update of Account Balance | |
2 | ![]() |
BKK_ACCNT_STAT_PREP_BSEVENT | bank statement: check nonperiodic statement needed | |
3 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
4 | ![]() |
BKK_CASH_BAL_DELETE_LAST | Position Payment Transactions: Deletion of Payment Item to be Processed | |
5 | ![]() |
BKK_CASH_BAL_PREPARE | Position Payment Transaction: Prepare Position Posting in Payment Trans. | |
6 | ![]() |
BKK_COND_GET_TRNSACT_FEE | Determine Transaction Charges | |
7 | ![]() |
BKK_COND_PAYMENT_DELETE_LAST | Delete Last Entry from Table Update Preparation | |
8 | ![]() |
BKK_COND_PAYMENT_UPDATE_PREP | Table Update Preparation - Transaction Figures | |
9 | ![]() |
BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | |
10 | ![]() |
BKK_FIKEY_DELETE_LAST | FI Key: Delete Payment Item Transferred by PREPARE_POST | |
11 | ![]() |
BKK_FIKEY_PREPARE_POST | FI Key: Prepare Posting of Payment Item | |
12 | ![]() |
BKK_FIKEY_PREPARE_POST_ENQ | FI Key: Prepare Posting of Payment Item for Item from Lock Table | |
13 | ![]() |
BKK_FIKEY_PREPARE_RELEASE | FI Key: Release Parked Payment Item | |
14 | ![]() |
BKK_FIKEY_PREPARE_REVERSE | FI Key: Prepare Payment Item Reversal | |
15 | ![]() |
BKK_MEDIUM_GET_MEDIUM_INTERNAL | Returns the Payment Method Indicted as Internal | |
16 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
17 | ![]() |
BKK_NRRANGE_GET_NEXT | Supply Number; Create Number Range Object First if Necessary | |
18 | ![]() |
BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
19 | ![]() |
BKK_PAYM_COORDINATION_UPDATE | Updates Totals Records from Payment Transactions | |
20 | ![]() |
BKK_PAYM_ITEM2_WRITE_CHANGEDOC | Writes Change Documents to Update a Payment Item | |
21 | ![]() |
BKK_PAYM_ITEM_CONVERT_CURRENCY | Conversion of TCUR, NACUR and ACUR | |
22 | ![]() |
BKK_PAYM_ITEM_DELETE_AI_ITEM | Delete Info Item | |
23 | ![]() |
BKK_PAYM_ITEM_DELETE_BNTC_ITEM | Delete Items Affected By Notice Lock Period | |
24 | ![]() |
BKK_PAYM_ITEM_DELETE_PRE_ITEM | Update: Deletion of Payment Items From BKKITPRE | |
25 | ![]() |
BKK_PAYM_ITEM_DELETE_REL_ITEM | Update Task: Insert New Payment Items in BKKITREL | |
26 | ![]() |
BKK_PAYM_ITEM_INSERT | Update Task: Insertion of New Payment Items | |
27 | ![]() |
BKK_PAYM_ITEM_INSERT_AI_ITEM | Post Info Items | |
28 | ![]() |
BKK_PAYM_ITEM_INSERT_BNTC_ITEM | Post Items Relevant for Notice Lock Period | |
29 | ![]() |
BKK_PAYM_ITEM_INSERT_ENQ_ITEM | Update Task: Insert New Payment Items in BKKITENQ | |
30 | ![]() |
BKK_PAYM_ITEM_INSERT_PRE_ITEM | Update Task: Insert New Payment Items in BKKITPRE | |
31 | ![]() |
BKK_PAYM_ITEM_INSERT_REL_ITEM | Update Task: Insert New Payment Items in BKKITREL | |
32 | ![]() |
BKK_PAYM_ITEM_INSERT_TMP_ITEM | Update Task: Insert New Payment Items in BKKITTMP | |
33 | ![]() |
BKK_PAYM_ITEM_MODIFY_AI_ITEM | Change Info Items | |
34 | ![]() |
BKK_PAYM_ITEM_REFRESH_ALL | Deletes All Prepared Payment Items from Global Memory | |
35 | ![]() |
BKK_PAYM_ITEM_UPDATE | Update Task: Change Payment Items | |
36 | ![]() |
BKK_PAYM_ITEM_UPDATE_REL_ITEM | Update Task: Insert New Payment Items in BKKITREL | |
37 | ![]() |
BKK_PAYM_SND_ADR_INSERT | Update: Insert New Sender Addresses | |
38 | ![]() |
BKK_PYNOT_DELETE | Update Task: Deletion of Payment Notes | |
39 | ![]() |
BKK_PYNOT_GET | Read Table of Payment Notes | |
40 | ![]() |
BKK_PYNOT_INSERT | Update Task: Insertion of Payment Notes | |
41 | ![]() |
BKK_PYNOT_TMP_INSERT | Update Task: Insertion of Payment Notes for Planned Payment Items | |
42 | ![]() |
BKK_PYNOT_UPDATE | Update Task: Change Payment Notes | |
43 | ![]() |
BKK_TRNSTYPE_GET_TEXT | Determine Transaction Type Description | |
44 | ![]() |
ENQUEUE_EBKKIT_TMP | Request lock for object EBKKIT_TMP | |
45 | ![]() |
ENQUEUE_EBKK_ITEM | Request lock for object EBKK_ITEM | |
46 | ![]() |
OPEN_FI_PERFORM_00010036_E | Prepare Data: Add New Items | |
47 | ![]() |
OPEN_FI_PERFORM_00015037_E | Prepare Data: Add New Positions | |
48 | ![]() |
RTP_US_DB_ACC_READ_PLAN_SNG | Read Retirement plan from account number | |
49 | ![]() |
RTP_US_DB_TRANS_WH_READ | Get withholding transaction type | |
50 | ![]() |
RTP_US_PAYM_HIST_PREPARE | Retirment plan - prepare data for history table | |
51 | ![]() |
SAMPLE_INTERFACE_00010036 | Prepare Payment Item: Create New Document Item | |
52 | ![]() |
SAMPLE_INTERFACE_00015037 | Sample Interface 00015037 BTE |