Function Module list used by SAP ABAP Program LFBK0F03 (Include LFBK0F03)
SAP ABAP Program
LFBK0F03 (Include LFBK0F03) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT | BCA: Check Manual External Account Number | |
2 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
3 | ![]() |
BKK_ACCNT_GET_LENGTH | BCA: Length of Account Number | |
4 | ![]() |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT | BCA: Use External Account Number (Creation With Internal Number Assignt) | |
5 | ![]() |
BKK_BKKA_DEQUEUE | BCA: Unlock Account | |
6 | ![]() |
BKK_BKKA_TBKK51_GET | Resubmission Reasons and Corresponding Texts | |
7 | ![]() |
BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
8 | ![]() |
BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
9 | ![]() |
BKK_BUPA_ACTIVTY_TEXT_GET | Determine Texts for Activities | |
10 | ![]() |
BKK_BUPA_PARTNER_DATA_GET | Provides General Data on Business Partner | |
11 | ![]() |
BKK_BUPA_RLTYP_GET_TITLE | Provides Header for Role Category | |
12 | ![]() |
BKK_CONDGR_CAT_GET_CONDCATG | Selection of Condition Categories in a Condition Group Category | |
13 | ![]() |
BKK_COND_IND_GET_GLOBAL_DATA | Selection of Individual Conditions from the Global Memory | |
14 | ![]() |
BKK_IBAN_CREATE | Generation of IBAN | |
15 | ![]() |
BKK_IBAN_CREATE_02 | Generation of IBAN | |
16 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
17 | ![]() |
BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
18 | ![]() |
BKK_SEPA_MANDATE_SHOW_LIST | Show Mandate List for Account | |
19 | ![]() |
BUS_FMOD_STATUS_GET | Sollstatus zur Feldgruppe | |
20 | ![]() |
BUS_MESSAGE_ACTIVITY_SET | BDT: Message-Handler de-/aktivieren | |
21 | ![]() |
BUS_MESSAGE_STORE | BDT: Saving Messages | |
22 | ![]() |
BUS_SCREEN_CALL | BUS_SCREEN_CALL- | |
23 | ![]() |
CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | |
24 | ![]() |
NUMBER_GET_INFO | Number range: Provides information for a number range number | |
25 | ![]() |
OPEN_FI_PERFORM_00011030_E | Account Master Data: Determine General Ledger Group | |
26 | ![]() |
OPEN_FI_PERFORM_00011031_E | Account Master Data: Determine Business Area | |
27 | ![]() |
READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
28 | ![]() |
SAMPLE_INTERFACE_00011030 | Account Master Data: Determine General Ledger Group | |
29 | ![]() |
SAMPLE_INTERFACE_00011031 | Account Master Data: Determine Business Area | |
30 | ![]() |
SEPA_MANDATES_API_GET | SEPA: Mandate lesen | |
31 | ![]() |
SEPA_MANDATE_UI_DISPLAY | SEPA: Mandat anzeigen | |
32 | ![]() |
SEPA_MANDATE_UI_LIST_FULLSCR | SEPA: Auflisten von Mandaten in Fullscreen |