Function Module list used by SAP ABAP Program LFBK0F05 (Include LFBK0F05)
SAP ABAP Program
LFBK0F05 (Include LFBK0F05) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BCA_US_BALANCE_SHOW | Display Account Balance and SubFinPayt Balances | |
2 | ![]() |
BKKP_BKKA_BKKM2_GET | Read Global Data from BKKM2 Table | |
3 | ![]() |
BKK_ACCNT_BALANCE_SHOW | Display of Account Balance and Subject to Final Payment Balances | |
4 | ![]() |
BKK_ACCNT_BUPA_TYPE_POPUP | Dialog Box for Selection of BP Role | |
5 | ![]() |
BKK_ACCNT_CHECK_CURRENCY_KEY | BCA: Check Currency Key | |
6 | ![]() |
BKK_ACCNT_CHECK_FUNCTION | Checks Whether A Function Is Allowed on Account | |
7 | ![]() |
BKK_ACCNT_CLOSE_MESSAGE_ADD | Write a Message to Global Table | |
8 | ![]() |
BKK_ACCNT_CLOSE_SET_LIMIT_CHCK | Set Global Variable for Limit Check | |
9 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
10 | ![]() |
BKK_ACCNT_GET_ACCNT_FOR_BUPA | Provides All Role Type Accounts for a BP | |
11 | ![]() |
BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | |
12 | ![]() |
BKK_ACCNT_GET_ACCOUNT_STATUS | Find Account Status | |
13 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BANKL | Get Internal Account Number Using Bank Number | |
14 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC | BCA: Find all Reference Accounts in Bank Area | |
15 | ![]() |
BKK_ACCNT_GET_BALANCE | Reads Current Account Balance | |
16 | ![]() |
BKK_ACCNT_GET_BKK42 | BCA: Operational Data from BKK42 Table | |
17 | ![]() |
BKK_ACCNT_STAT_EXEC_ON_REQUEST | BCA: Call up Bank Statement | |
18 | ![]() |
BKK_ACCNT_STAT_READ_NEW_ITEMS | Bank Statement: Get Turnover Items That Arose Since Last Statement | |
19 | ![]() |
BKK_ACCNT_STAT_SCR_BKSTATLIST | Bank Statement Interface: List of All Bank Statements for Each Account | |
20 | ![]() |
BKK_ALV_GET_FIELDCAT | BCA Lists: Find Field Catalog for ABAP List Viewer | |
21 | ![]() |
BKK_ALV_SET_HOSPOTS_JUMPFIELDS | BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot | |
22 | ![]() |
BKK_ALV_SET_OUTLEN_ACNUM_EXT | BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | |
23 | ![]() |
BKK_ARCH_CHECK_FOR_PROD_CHANGE | Check for Archiving in Product Change | |
24 | ![]() |
BKK_BKKA_AUTHORITY_CHECK | Account Authorization Check | |
25 | ![]() |
BKK_BKKA_BUPA_PROCESS | BCA: Process Business Partner | |
26 | ![]() |
BKK_BKKA_DEQUEUE | BCA: Unlock Account | |
27 | ![]() |
BKK_BKKA_ENQ_ACCEX_BANKKEY | BCA: Lock External Account Number in All Bank Areas for a Bank Key | |
28 | ![]() |
BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
29 | ![]() |
BKK_BKKRS_GET_FLAG_EURO | Reads the XEURO Field | |
30 | ![]() |
BKK_BKKRS_GET_LIST_PAYM_ACCTS | Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy | |
31 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
32 | ![]() |
BKK_BKKRS_GET_WAERS | Find Currency Data for Bank Area | |
33 | ![]() |
BKK_BKKRS_INDEPEND_GET_SIGN | Finds The Display ID According to Amount With Plus/Minus Sign | |
34 | ![]() |
BKK_BUPA_PARTNER_EXTENDED_SEL | BCA: Enhanced Selection Control for Finding Business Partner Number | |
35 | ![]() |
BKK_BUPA_PARTNER_NAME_GET | Provides Name of Business Partner | |
36 | ![]() |
BKK_CASH_BAL_GET_ALL | BCA: Selection of a Position List for Each Account | |
37 | ![]() |
BKK_CHECK_HOLIDAY | Check to See if Date is a Public Holiday | |
38 | ![]() |
BKK_CLOSCTRL_CHECK_ACC_IN_PROC | Check Whether Account in Processing by Mass Runs | |
39 | ![]() |
BKK_CLOSING_DETERM_NEXT_DUEDAT | BCA: Calculate New Due Date | |
40 | ![]() |
BKK_CLOSING_GET_INT_POSTCATG | Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs | |
41 | ![]() |
BKK_COND_BASIC_DATA_READ | Export Basic Settings for Conditions | |
42 | ![]() |
BKK_COND_CALC_CTL_ACCT_SIM_BAL | Simulate Account Balancing for Single Accounts (Export Account Balance) | |
43 | ![]() |
BKK_COND_COMP_CURR_CHG_LIST | Matching conditions for currency change for a list of accounts. | |
44 | ![]() |
BKK_COND_GET_DIRECT_FEE | Determine Direct Charges | |
45 | ![]() |
BKK_CUR_CHANGE_GET_CURRENCY | Supplies the Target Currency for a Currency Conversion | |
46 | ![]() |
BKK_FBK4_CLEAR_MEMORY | Deletion of Global Data | |
47 | ![]() |
BKK_FUNCTION_GET_ALL | Returns All Functions in an Internal Table | |
48 | ![]() |
BKK_FUNCTION_SHOW | Displays a List of All Features with Red and Green Traffic Lights | |
49 | ![]() |
BKK_GET_NEXT_WORKDAY | Calculates the Next Working Day for a Day | |
50 | ![]() |
BKK_HY_ACCOUNT_CROSS_REFERENCE | Determines the Hierarchies which Contain a Specified Account | |
51 | ![]() |
BKK_LIMIT_GET | Reads a Limit Category for an Account on a Date | |
52 | ![]() |
BKK_LOCK_GET_ALL_FUNCT | Returns All Functions for Multiple Lock Reasons | |
53 | ![]() |
BKK_MEDIUM_EXISTS_PAYMETHOD | Check if a Payment Method Exists | |
54 | ![]() |
BKK_MEDIUM_GET_ALL | Returns All Media in an Internal Table | |
55 | ![]() |
BKK_MESSAGE_SHOW_LIMIT_CLOSURE | Displays when Limit Exceeded and Provides Buttons | |
56 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
57 | ![]() |
BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
58 | ![]() |
BKK_PAYM_ITEM_GET_DATE_VALUE | BCA: Selection of Turnovers for an Account Within a Value Date Period | |
59 | ![]() |
BKK_PAYM_ORDER_SEL_PO_IT_PLAN | BCA: Selection of Planned Orders and/or Planned Items | |
60 | ![]() |
BKK_PA_LOCKS_DB_CHECK_LOCKCRIT | Mass Run Locks: Check to See if Entry Exists for Account and Lock Reason | |
61 | ![]() |
BKK_PA_LOCKS_GET_LOCKS | Mass Run Locks: Retrieve Locked Accounts | |
62 | ![]() |
BKK_PA_LOCKS_GET_TEXT | Determine Description for Lock Reasons in End-of-Day Processing | |
63 | ![]() |
BKK_PRODUCT_CHECK_FUNCTION | Checks if a Feature is Allowed in a Product | |
64 | ![]() |
BKK_PRODUCT_GET_DEFAULTS | Supplies Product Default Values | |
65 | ![]() |
BKK_PRODUCT_GET_FUNCTIONS | Supplies All Functions/Features of a Product | |
66 | ![]() |
BKK_PRODUCT_GET_INT_KEY | Internal Key from External Key | |
67 | ![]() |
BKK_PRODUCT_GET_NAME | Reads External ID and Name of a Product | |
68 | ![]() |
BKK_PRODUCT_GET_TRANSACTIONS | Supplies a Matrix of All Transaction Types/Media Permitted in the Product | |
69 | ![]() |
BKK_PRODUCT_VERS_GET_VALID | Reads the Valid and Active Version of a Product | |
70 | ![]() |
BKK_STANDING_ORDER_GET_ACCOUNT | Reads All Standing Orders for an Account | |
71 | ![]() |
BKK_TRANSACTION_MATRIX_SHOW | Display of Transaction Types/Media in Matrix Form | |
72 | ![]() |
BKK_TRNSTYPE_DEBIT_CREDIT | Checks if Transaction Type is Credit or Debit | |
73 | ![]() |
BKK_TRNSTYPE_EXISTS | Check Existence of a Transaction Type | |
74 | ![]() |
BKK_TRNSTYPE_GET_ALL_CREDIT | Returns All Credit Transaction Types in an Internal Table | |
75 | ![]() |
BKK_TRNSTYPE_GET_ALL_DEBIT | Returns All Debit Transaction Types in an Internal Table | |
76 | ![]() |
BKK_TRNSTYPE_GET_DETAIL | Determine Attributes for a Transaction Type | |
77 | ![]() |
BUA_ADREFERENCE_POV | BUA_ADREFERENCE_POV- | |
78 | ![]() |
BUP_ROLES_GET_SELECTION | GP-Rollen nach Typ, Typ nach GP-Rolle, Standardzuordnung lesen | |
79 | ![]() |
BUS_FMOD_STATUS_GET | Sollstatus zur Feldgruppe | |
80 | ![]() |
BUS_MESSAGE_ACTIVITY_SET | BDT: Message-Handler de-/aktivieren | |
81 | ![]() |
BUS_MESSAGE_STORE | BDT: Saving Messages | |
82 | ![]() |
BUS_OKCODE_GET | Determine current OK code | |
83 | ![]() |
BUS_SCREEN_CALL | BUS_SCREEN_CALL- | |
84 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
85 | ![]() |
DDUT_DOMVALUES_GET | DD: Read Domain Fixed Values | |
86 | ![]() |
F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | |
87 | ![]() |
FIPR_PRODUCT_GET_NAME | Reads External ID and Name of a Product | |
88 | ![]() |
FSBP_DBREAD_BUT021_FS | FSBP_DBREAD_BUT021_FS- | |
89 | ![]() |
FSBP_READ_PARTNER_SHOW | FSBP_READ_PARTNER_SHOW- | |
90 | ![]() |
MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
91 | ![]() |
OPEN_FI_PERFORM_00011040_E | Account Master Data: Authorization Check | |
92 | ![]() |
OPEN_FI_PERFORM_00011410_E | Account Master Data: Check Data After Entering Date for Currency Change | |
93 | ![]() |
POPUP_TO_DECIDE | Do not use! Please use POPUP_TO_CONFIRM. | |
94 | ![]() |
READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
95 | ![]() |
REUSE_ALV_POPUP_TO_SELECT | List in dialog box to choose one or more entries (or display only) | |
96 | ![]() |
SAMPLE_INTERFACE_00011040 | Account Master Data: Authorization Check | |
97 | ![]() |
SAMPLE_INTERFACE_00011410 | Currency Conversion: Check Data for Date Entered for Currency Conversion | |
98 | ![]() |
TB_DOMAINVALUES_GET | Zugriff auf die Festwerte (und -texte) zu einer Domäne |