Function Module list used by SAP ABAP Program LFBIIF01 (Formroutinen Zahlungsposten (alte Strukturen))
SAP ABAP Program
LFBIIF01 (Formroutinen Zahlungsposten (alte Strukturen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_BALANCE_DEQUEUE | Account Balance: Release Lock | ||
| 2 | BKK_ACCNT_BLOCKS_GET | Get All Account Locks | ||
| 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_ACCOUNTTEXT | BCA: Get Account Description | ||
| 6 | BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | ||
| 7 | BKK_ACCNT_GET_ACCOUNT_STATUS | Find Account Status | ||
| 8 | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | ||
| 9 | BKK_ACCNT_GET_DATE_STATUS | Find Administrative Data for Account | ||
| 10 | BKK_ACCNT_UPDATE_DIRECT_DEBIT | After Check, Insert Name in Direct Debit Order Table | ||
| 11 | BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | ||
| 12 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 13 | BKK_BKKRS_GET_TEXT | Find Bank Area Description | ||
| 14 | BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | ||
| 15 | BKK_MEDIUM_GET_ALL | Returns All Media in an Internal Table | ||
| 16 | BKK_MEDIUM_GET_MEDIUM_INTERNAL | Returns the Payment Method Indicted as Internal | ||
| 17 | BKK_MEDIUM_GET_TEXT | Determine Description of Medium | ||
| 18 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 19 | BKK_PAYM_CHECK_INT_ACCNT | BCA: Check if Account is in BCA; Return Business Partner and Name | ||
| 20 | BKK_PAYM_CUST_ACC_BLOCK_GET | Control of Dialog Box for Payment Transaction Locks | ||
| 21 | BKK_PAYM_GET_DEFAULTS | BCA: Read Default Values for Entry Screen Call-Up | ||
| 22 | BKK_PAYM_GET_FUNCTIONVAR | Determine Function Variant for Activity/Document Type | ||
| 23 | BKK_PAYM_ITEM_AUTH_AMOUNT | Determine Amount Authorization and Control (Dual Control) Yes/No | ||
| 24 | BKK_PAYM_ITEM_AUTH_RELEASE | Dual Control Release Check Permitted | ||
| 25 | BKK_PAYM_ITEM_CHECK | Check Payment Item | ||
| 26 | BKK_PAYM_ITEM_DELETE | Delete Payment Item | ||
| 27 | BKK_PAYM_ITEM_DELETE_PLANNED | Delete Planned Payment Item | ||
| 28 | BKK_PAYM_ITEM_DEQUEUE_ALL | Delete All Locks | ||
| 29 | BKK_PAYM_ITEM_EXCL_FUNCTIONS | Provides Excluded Functions of a Payment Item in Processing | ||
| 30 | BKK_PAYM_ITEM_MODIFY | Modify Payment Items | ||
| 31 | BKK_PAYM_ITEM_PREPOST | Park New Payment Item | ||
| 32 | BKK_PAYM_ITEM_RELEASE | Release Payment Item | ||
| 33 | BKK_PAYM_ITEM_RELEASE_DELETE | Release Payment Item for Deletion | ||
| 34 | BKK_PAYM_ITEM_RELEASE_REVERSE | Release Payment Item for Reversal | ||
| 35 | BKK_PAYM_ITEM_REVERSE | Reverse Payment Item | ||
| 36 | BKK_PAYM_POPUP_CHK_FLAG | Dialog Box for Selection of Checks to Run | ||
| 37 | BKK_PRODUCT_CHECK_CPD | Checks if Product is a CpD Product | ||
| 38 | BKK_TRNSTYPE_GET_ALL_DETAILS | Supplies Whole Table | ||
| 39 | BKK_TRNSTYPE_GET_DETAIL | Determine Attributes for a Transaction Type | ||
| 40 | BKK_TRNSTYPE_GET_DIALOG | Determine Attributes for a Transaction Type for Dialog Transactions | ||
| 41 | BKK_TRNSTYPE_GET_TEXT | Determine Transaction Type Description | ||
| 42 | DD_DOMVALUE_TEXT_GET | DD: Read interface for the text of a single domain fixed value | ||
| 43 | DEQUEUE_EBKKIT_TMP | Release lock on object EBKKIT_TMP | ||
| 44 | DEQUEUE_EBKK_ITEM | Release lock on object EBKK_ITEM | ||
| 45 | DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | ||
| 46 | ENQUEUE_EBKKIT_TMP | Request lock for object EBKKIT_TMP | ||
| 47 | ENQUEUE_EBKK_ITEM | Request lock for object EBKK_ITEM | ||
| 48 | F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | ||
| 49 | MESSAGES_STOP | End collection of messages; report importance of errors occurred | ||
| 50 | OPEN_FI_PERFORM_00010124_P | Return Item: Set Defaults | ||
| 51 | POPUP_DISPLAY_TEXT_USER_BUTTON | Popup with user-defined pushbuttons to display a text | ||
| 52 | POPUP_TO_CONFIRM | Standard Dialog Popup | ||
| 53 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 54 | READ_BANK_ADDRESS | Read Bank Data |