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 |
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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 |