Function Module list used by SAP ABAP Program LFBKSF04 (Include LFBKSF04)
SAP ABAP Program
LFBKSF04 (Include LFBKSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKE_BKKA_GET_NTC_DATA | PAI Dynpro 200 | ||
| 2 | BKKT_BKKA_BKKTERM_GET | Read Global Data from BKKTERM Data | ||
| 3 | BKK_ACCNT_BUPA_SEL_BUPA | Selection of BP with Roles and Address Numbers for an Account | ||
| 4 | BKK_ACCNT_CHECK_FUNCTION | Checks Whether A Function Is Allowed on Account | ||
| 5 | BKK_ACCNT_GET_ACCNT_BY_DELDATE | BCA: Select Accounts for Closure Date | ||
| 6 | BKK_ACCNT_GET_ACNUM_EXT_BKKRS | Use Bank Area to Read External Account Number | ||
| 7 | BKK_ACCNT_GET_ALL_REF_ACC | BCA: Find all Reference Accounts in Bank Area | ||
| 8 | BKK_ACCNT_GET_BALANCE | Reads Current Account Balance | ||
| 9 | BKK_ACCNT_GET_BKK42 | BCA: Operational Data from BKK42 Table | ||
| 10 | BKK_ACCNT_GET_PRODUCT | Find Product Using Internal Account Number | ||
| 11 | BKK_ACCNT_STAT_EXEC_ON_REQUEST | BCA: Call up Bank Statement | ||
| 12 | BKK_ACCNT_STAT_READ_NEW_ITEMS | Bank Statement: Get Turnover Items That Arose Since Last Statement | ||
| 13 | BKK_ACCNT_STAT_SET_X_NO_CHECK | BCA: Set Global Indicator "No Check on Inactive Accounts" | ||
| 14 | BKK_BKKA_UPDATE_FOR_CLOSE | Update for Account Balancing | ||
| 15 | BKK_BKKRS_GET_CLOSEDATE | Find Balancing Posting Date 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_BKKTERM_GET_BKKTERM | BKKTERM lesen | ||
| 19 | BKK_BUPA_CHECK_OTHER_ACT_ACCNT | Checks Whether There Are Still Active Accounts for BP Role | ||
| 20 | BKK_CASH_BAL_GET_ALL | BCA: Selection of a Position List for Each Account | ||
| 21 | BKK_CHECK_4EYES_CLOSE_CONTROL | Account Closure: Checks Activation/Deactivation of Dual Control | ||
| 22 | BKK_CLOSING_GETDETAIL | BCA: Get Time Period Dates for One/All Balancing Type(s) | ||
| 23 | BKK_COND_CLOSE_LAST_ENDDATE | Determines End Date of Last Balancing Period | ||
| 24 | BKK_COND_POSTPRIOR_READ | Select Oldest Posting Date - Back Posting | ||
| 25 | BKK_GL_VA_DATAS_EXIST_ACCOUNT | Check if Relevant IVA Data Exists for Account | ||
| 26 | BKK_HY_ACCOUNT_CROSS_REFERENCE | Determines the Hierarchies which Contain a Specified Account | ||
| 27 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 28 | BKK_PAYM_ITEM_EXIST_PRE_ITEMS | Checks if An Account Has Unposted Payment Items | ||
| 29 | BKK_PAYM_ITEM_GET_TMP_LIST | Read All Saved Payment Items from BKKITTMP | ||
| 30 | BKK_PAYM_ORDER_ACCOUNT_CLOSING | Create and Post Payment Order for Account Closure | ||
| 31 | BKK_PAYM_ORDER_SEL_PO_IT_PLAN | BCA: Selection of Planned Orders and/or Planned Items | ||
| 32 | BKK_PA_LOCKS_GET_LOCKS | Mass Run Locks: Retrieve Locked Accounts | ||
| 33 | BKK_PA_LOCKS_GET_TEXT | Determine Description for Lock Reasons in End-of-Day Processing | ||
| 34 | BKK_PRODUCT_CHECK_FUNCTION | Checks if a Feature is Allowed in a Product | ||
| 35 | BKK_SEPA_MANDATE_GET_LIST | Get list of valid mandates | ||
| 36 | BKK_STANDING_ORDER_GET_ACCOUNT | Reads All Standing Orders for an Account | ||
| 37 | DEQUEUE_EBKK_ACCNT | Release lock on object EBKK_ACCNT | ||
| 38 | DEQUEUE_EBKK_GLFIK | Release lock on object EBKK_GLFIK | ||
| 39 | ENQUEUE_EBKK_ACCNT | Request lock for object EBKK_ACCNT | ||
| 40 | ENQUEUE_EBKK_GLFIK | Request lock for object EBKK_GLFIK | ||
| 41 | FIMA_DAY_CONVERT_TO_WORKINGDAY | Determines a Working Day Taking Several Calendars into Account | ||
| 42 | MESSAGE_LINE_SET | MESSAGE_LINE_SET- | ||
| 43 | MESSAGE_SET_DEFAULTLINE | Store default line and heading for the following messages | ||
| 44 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message |