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