Function Module list used by SAP ABAP Program LFBIGF01 (Include LFBIGF01)
SAP ABAP Program
LFBIGF01 (Include LFBIGF01) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BCA_US_ADB_CALC | ADB calculation based on date range | |
2 | ![]() |
BCA_US_COMPONENT_ACTIVATION | Check whether a certain add-on component is active in the current client | |
3 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
4 | ![]() |
BKK_ACCNT_GET_ACCNT_HLDR_NAME | Provids Name and City of Account Holder for an Account | |
5 | ![]() |
BKK_ACCNT_GET_DATA_BY_INTACNUM | Use Bank Area and Internal Account Number to Get Account Data | |
6 | ![]() |
BKK_ALV_CHANGE_FIELDCAT | BCA Lists: Change Fld Catalog Rep/Acct Crcy List <-> TC List <-> AC List | |
7 | ![]() |
BKK_ALV_EXCL_UCOMM_WITH_FCAT | BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items | |
8 | ![]() |
BKK_ALV_FIELDCAT_CONTAINER_FLD | BCA Lists: Find Field Catalog for ABAP List Viewer | |
9 | ![]() |
BKK_ALV_GET_FIELDCAT | BCA Lists: Find Field Catalog for ABAP List Viewer | |
10 | ![]() |
BKK_ALV_SET_HOSPOTS_JUMPFIELDS | BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot | |
11 | ![]() |
BKK_ALV_SET_OUTLEN_ACNUM_EXT | BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | |
12 | ![]() |
BKK_BKKRS_INDEPEND_GET_DISPLAY | Find Display Option for Amounts in BCA | |
13 | ![]() |
BKK_HY_AUTHORITY_CHECK | Authorization Check for Hierarchies | |
14 | ![]() |
BKK_HY_CONTROL_AND_DISPLAY | Hierarchy Management: Display Hierarchy and Evaluate User Entries | |
15 | ![]() |
BKK_HY_GET_EX_RA_BY_DATE | Returns External Data of Root Account for Tree Number/Date Entered | |
16 | ![]() |
BKK_HY_ROOT_ACC_SELECT | Dialog Box to Select Root Account | |
17 | ![]() |
BKK_HY_SEL_IS_IN_HY | Determination if Account Is in a Hierarchy | |
18 | ![]() |
BKK_INIT_TABLES_CUST_HY | Import the Customizing Tables in Internal Tables | |
19 | ![]() |
BKK_PAYM_ITEM_DIALOG | Payment Item Dialog | |
20 | ![]() |
BKK_PAYM_ITEM_EXIST_PRE_ITEMS | Checks if An Account Has Unposted Payment Items | |
21 | ![]() |
BKK_PAYM_ORDER_SEL_PO_IT_PLAN | BCA: Selection of Planned Orders and/or Planned Items | |
22 | ![]() |
BKK_PREPARE_JUMP | Prepare Navigation to Account/Business Partner etc. | |
23 | ![]() |
REUSE_ALV_LIST_LAYOUT_INFO_GET | Read current ALV list information | |
24 | ![]() |
REUSE_ALV_LIST_LAYOUT_INFO_SET | Set current ALV list information | |
25 | ![]() |
SAMPLE_PROCESS_00011012_A | External Account Number: Conversion With Leading Zeros |