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 |
|---|---|---|---|---|
| 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 |