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