Function Module list used by SAP ABAP Program LFBK0F04 (Include LFBK0F04)
SAP ABAP Program
LFBK0F04 (Include LFBK0F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_BUPA_ROLE_CHANGE | SAP BP, BAPI: Change BP Role | ||
| 2 | BKK_ACCNT_BALANCE_DEQUEUE | Account Balance: Release Lock | ||
| 3 | BKK_ACCNT_CHANGE_CONDAREA_CHCK | Plausibility Checks for Condition Area Change | ||
| 4 | BKK_ACCNT_CHECK_ACCOUNT_EXIST | Use Bank Number to Read External Account Number | ||
| 5 | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | ||
| 6 | BKK_ACCNT_GET_ACCOUNT_BY_BANKL | Use Bank Country and Bank Number to Read Account Data | ||
| 7 | BKK_ACCNT_GET_ALL_REF_OF_ACNT | BCA: Find All References of a Reference Account | ||
| 8 | BKK_ACCNT_GET_BKK42 | BCA: Operational Data from BKK42 Table | ||
| 9 | BKK_ACCNT_GET_STATUS | Selection of Status for Status Enhancement | ||
| 10 | BKK_ACCNT_STAT_EXEC_ON_REQUEST | BCA: Call up Bank Statement | ||
| 11 | BKK_BKKA_DEQUEUE | BCA: Unlock Account | ||
| 12 | BKK_BKKA_ENQUEUE_CHECK_CLOSE | BCA: Lock Account with Checks on Processing by Balancing | ||
| 13 | BKK_BKKA_UPDATE_FOR_NACKIND | Update when Product is Changed | ||
| 14 | BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | ||
| 15 | BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | ||
| 16 | BKK_BKKRS_GET_PAYM | Find Payment Transaction Data for Bank Area | ||
| 17 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 18 | BKK_BKKRS_GET_TEXT | Find Bank Area Description | ||
| 19 | BKK_BUPA_PARTNER_DATA_GET | Provides General Data on Business Partner | ||
| 20 | BKK_CHECK_DIGIT_CHECK_BANKL | Check The Check Digit of an Account Number Using Authorization Methods | ||
| 21 | BKK_CHEQUE_SCR_SHOW_INTRO | Screen: Display Checks (Initial Screen) | ||
| 22 | BKK_CONDAREA_GET | Find Condition Area | ||
| 23 | BKK_CONDGROUP_GET_DEFAULT | Selection of Default Condition Groups for Each Condition Area (Old) | ||
| 24 | BKK_COND_CALC_CTL_ACCT_SIM | Simulation of Account Balancing for Individual Accounts | ||
| 25 | BKK_COND_CHECK_ACCOUNT | Check Account Setting | ||
| 26 | BKK_GL_ACCNT_CHANGE_PREP_INS | General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||
| 27 | BKK_GL_ACCNT_CHANGE_UPDATE | General Ledger: Transfer to Update for Change to GL Fields in Account | ||
| 28 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 29 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 30 | BKK_PAYM_ITEM_LIST_ITEMS | BCA: List Tool for Account Turnovers by Date | ||
| 31 | BKK_PRODUCT_BKKRS_IS_ALLOWED | Is a Product Allowed in a Bank Area? | ||
| 32 | BKK_PRODUCT_CHECK_BANK_ACCOUNT | Checks Whether Product is a Bank Account | ||
| 33 | BKK_PRODUCT_CHECK_FUNCTION | Checks if a Feature is Allowed in a Product | ||
| 34 | BKK_SEPA_MANDATE_GET_LIST | Get list of valid mandates | ||
| 35 | BUA_ADREFERENCE_POV | BUA_ADREFERENCE_POV- | ||
| 36 | BUP_PARTNER_BUT100_GET | Rollen zu einem Geschäftspartner | ||
| 37 | BUP_PARTNER_TYPE_GET | BUP_PARTNER_TYPE_GET- | ||
| 38 | BUP_TB056_SELECT_SINGLE | Tabelle TB056 (APD Entwicklungen, Aktivierung): Einzelzugriff | ||
| 39 | BUS_DYNFLD_TO_DBFLD_CONVERT | BUS_DYNFLD_TO_DBFLD_CONVERT- | ||
| 40 | BUS_FMOD_STATUS_GET | Sollstatus zur Feldgruppe | ||
| 41 | BUS_MESSAGE_ACTIVITY_SET | BDT: Message-Handler de-/aktivieren | ||
| 42 | BUS_MESSAGE_STATUS_GET | Message-Status ermitteln ( 0 = keine Nachricht ) | ||
| 43 | BUS_MESSAGE_STORE | BDT: Saving Messages | ||
| 44 | BUS_NOTICE_NEW_TEXTKEY_SET | Nachträgliche Veränderung des Textkeys (bei Zeihung einer internen Nummer) | ||
| 45 | BUS_OKCODE_GET | Determine current OK code | ||
| 46 | BUS_SCREEN_CALL | BUS_SCREEN_CALL- | ||
| 47 | BUS_TBZ3R_SELECT_WITH_FLDGR | BUS_TBZ3R_SELECT_WITH_FLDGR- | ||
| 48 | BUS_VIEW_GET | BUS_VIEW_GET- | ||
| 49 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 50 | DEQUEUE_EBKK_ACCNT | Release lock on object EBKK_ACCNT | ||
| 51 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 52 | DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | ||
| 53 | ENQUEUE_EBKK_ACCNT | Request lock for object EBKK_ACCNT | ||
| 54 | NUMBER_RANGE_INTERVAL_LIST | Number range: Provide number range intervals | ||
| 55 | OPEN_FI_PERFORM_00011011_E | Account Master Data: Account Number With Check Digit | ||
| 56 | OPEN_FI_PERFORM_00011020_E | Account Master Data: Transfer Data for New Creation | ||
| 57 | OPEN_FI_PERFORM_00011025_E | Account Master Data / BA FIN: Change Relevant Fields | ||
| 58 | OPEN_FI_PERFORM_00011055_E | Account Master Data: Account ID | ||
| 59 | OPEN_FI_PERFORM_00011110_E | Account Master Data: Transfer Data During Deletion | ||
| 60 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 61 | SAMPLE_INTERFACE_00011011 | Account Master Data: Account Number With Check Digit | ||
| 62 | SAMPLE_INTERFACE_00011020 | Account Master Data: Transfer Data for New Creation | ||
| 63 | SAMPLE_INTERFACE_00011025 | Account Master Data / BA FIN: Change Relevant Fields | ||
| 64 | SAMPLE_INTERFACE_00011055 | Account Master Data: Account ID | ||
| 65 | SAMPLE_INTERFACE_00011110 | Account Master Data: Transfer Data During Deletion | ||
| 66 | SAMPLE_INTERFACE_00011230 | General Ledger: Determine Business Area | ||
| 67 | SEARCH_BANK_ADDRESS | Find Bank |