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 |
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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 |