Function Module list used by SAP ABAP Program LFBP2F10 (Include LFBP2F10)
SAP ABAP Program LFBP2F10 (Include LFBP2F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | BKK_BKKRS_GET_NOTIFY_CURRENCY | Supplies Reporting Currency Using Bank Area Settings | |
2 | Function Module | BKK_BKKRS_GET_PAYM | Find Payment Transaction Data for Bank Area | |
3 | Function Module | BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | |
4 | Function Module | BKK_GET_BANK_DATA | Read Bank Data | |
5 | Function Module | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
6 | Function Module | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
7 | Function Module | BKK_PAYM_ITEM_AUTH_AMOUNT | Determine Amount Authorization and Control (Dual Control) Yes/No | |
8 | Function Module | BKK_PAYM_ITEM_CHECK | Check Payment Item | |
9 | Function Module | BKK_PAYM_ITEM_CHECK_ITEM | Check Payment Item | |
10 | Function Module | BKK_PAYM_ITEM_POST | Check and Post New Payment Item | |
11 | Function Module | BKK_PAYM_ITEM_PREPARE_MODIFY | Prepares Payment Item Change | |
12 | Function Module | BKK_PAYM_ITEM_PREPARE_POST | Prepares Payment Item Posting | |
13 | Function Module | BKK_PAYM_ITEM_REFRESH_ALL | Deletes All Prepared Payment Items from Global Memory | |
14 | Function Module | BKK_PAYM_ITEM_REFRESH_CHECK | Reset Global Variables and Tables | |
15 | Function Module | BKK_PAYM_ITEM_UPDATE_ITEM | Updates All Prepared Payment Items | |
16 | Function Module | BKK_PAYM_ORDER_DB_SET_RCV_ERR | Update: BKKPOHD-RCV_EXTERN_ERROR | |
17 | Function Module | BKK_RFC_ACCNT_GET_PARTNER_ADDR | Business Partner Addresses for Account | |
18 | Function Module | MESSAGE_LINE_GET | MESSAGE_LINE_GET- | |
19 | Function Module | MESSAGE_LINE_SET | MESSAGE_LINE_SET- | |
20 | Function Module | MESSAGE_SET_DEFAULTLINE | Store default line and heading for the following messages | |
21 | Function Module | OPEN_FI_PERFORM_00010310_E | Payment Order: Transfer Data to Operational System | |
22 | Function Module | SAMPLE_INTERFACE_00010310 | Payment Order: Transfer Data to Operational System |