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 |
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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 |