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 |
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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 |