Function Module list used by SAP ABAP Program LFBP4F02 (Include LFBP4F02)
SAP ABAP Program
LFBP4F02 (Include LFBP4F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_COMPONENT_ACTIVATION | Check whether a certain add-on component is active in the current client | ||
| 2 | BKK_ACCNT_CHECK_ACCOUNT_EXIST | Use Bank Number to Read External Account Number | ||
| 3 | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | ||
| 4 | BKK_ACCNT_GET_ACCNT_HLDR_NAME | Provids Name and City of Account Holder for an Account | ||
| 5 | BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | ||
| 6 | BKK_ACCNT_GET_ACNUM_INT_IBAN | Use IBAN to Get Internal Account Number | ||
| 7 | BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | ||
| 8 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 9 | BKK_CHECK_BANK_ACCOUNT | Check Bank Details | ||
| 10 | BKK_CHECK_DIGIT_CHECK_BANKL | Check The Check Digit of an Account Number Using Authorization Methods | ||
| 11 | BKK_CHECK_PAYMETHOD_ACC_SEPA | Check if a Payment Method Exists | ||
| 12 | BKK_CHECK_VDAT_BORDER | To check if the value date is with in the limits | ||
| 13 | BKK_COND_GET_VALUE_DATE | Determine Value Date | ||
| 14 | BKK_CONVERT_ACEXT_OUTPUT_BKL | Conversion of Ext. Accnt Number with Leading Zeros using Country (Output) | ||
| 15 | BKK_CUST_FIELDS_GET_ATTRIBUTES | Read Display Attributes for Container Fields | ||
| 16 | BKK_DELETE_LEADING_ZERO | Deletion of Leading Zeros | ||
| 17 | BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | ||
| 18 | BKK_GET_BANK_DATA | Read Bank Data | ||
| 19 | BKK_IHC_CASHCTR_EXISTS | Ist Bankkreis als Inhouse Cashcenter aktiv | ||
| 20 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 21 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 22 | BKK_PAYM_ORDER_GET_DATE_FUT_PL | Payment Order: Future Posting Date Within Tolerance for Planned Payt Order | ||
| 23 | BKK_TRNSTYPE_GET_ALL_DETAILS | Supplies Whole Table | ||
| 24 | BKK_TRNSTYPE_GET_DETAIL | Determine Attributes for a Transaction Type | ||
| 25 | BKK_TRNSTYPE_GET_PARTNER_TEXT | Transaction Type Text in Correspondence Language | ||
| 26 | BKK_TRNSTYPE_GET_REVE_TRSNTYPE | Determine Inverse Transaction Type for Payment Orders | ||
| 27 | BKK_TRNSTYPE_GET_TEXT | Determine Transaction Type Description | ||
| 28 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 29 | MESSAGE_LINE_GET | MESSAGE_LINE_GET- | ||
| 30 | MESSAGE_LINE_SET | MESSAGE_LINE_SET- | ||
| 31 | MESSAGE_SET_DEFAULTLINE | Store default line and heading for the following messages | ||
| 32 | OPEN_FI_PERFORM_00010130_E | Payment Order: mark receiver as external | ||
| 33 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 34 | RTP_US_PAYM_ORDER_VALIDATE | Retirement plan validation for payment orders | ||
| 35 | SAMPLE_INTERFACE_00010130 | Payment Order: mark receiver as external |