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 |
|---|---|---|---|---|
| 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 |