Function Module list used by SAP ABAP Program LFBPOF03 (Forms Dialog)
SAP ABAP Program LFBPOF03 (Forms Dialog) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | BCA_IHC_CURRENCY_CONV_DISPLAY | Währungskonvertierung bei manueller Erfassung | |
2 | Function Module | BKK_ACCNT_CHECK_ACNUM_EXT | Check Whether External Account Number Exists | |
3 | Function Module | BKK_ACCNT_CHECK_EXTERNAL_ACCNT | Check External Account Number | |
4 | Function Module | BKK_ACCNT_CHECK_FUNCTION | Checks Whether A Function Is Allowed on Account | |
5 | Function Module | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
6 | Function Module | BKK_ACCNT_GET_ACCNT_HLDR_NAME | Provids Name and City of Account Holder for an Account | |
7 | Function Module | BKK_ACCNT_GET_ACCOUNTTEXT | BCA: Get Account Description | |
8 | Function Module | BKK_ACCNT_GET_ACCOUNT_BY_BANKL | Use Bank Country and Bank Number to Read Account Data | |
9 | Function Module | BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | |
10 | Function Module | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | |
11 | Function Module | BKK_ACCNT_GET_BKK42_ACNUM_EXT | BCA: Find Operational Data From BKK42 Table Using External Account Number | |
12 | Function Module | BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | |
13 | Function Module | BKK_BANKAREA_GET_KEY | Determine Bank Area for Bank Country/Bank Key/Account Number | |
14 | Function Module | BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
15 | Function Module | BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
16 | Function Module | BKK_BKKRS_GET_LIST_PAYM_ACCTS | Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy | |
17 | Function Module | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
18 | Function Module | BKK_BKKRS_GET_TEXT | Find Bank Area Description | |
19 | Function Module | BKK_BUP_BANK_GET | Bank Details for Business Partner | |
20 | Function Module | BKK_CHECK_BANK_ADDRESS | Read Bank Master Data and Check Delete Flag, if Applicable | |
21 | Function Module | BKK_COMPARE_NAMES | Compares a Name With a Table of Names | |
22 | Function Module | BKK_EMP_ACC_METHODS_GET_ALLWD | Tests if Employee Account and Shows Permitted Methods for an Object | |
23 | Function Module | BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | |
24 | Function Module | BKK_GET_BANK_DATA | Read Bank Data | |
25 | Function Module | BKK_GET_TBKKI_RCV | Recipient Bank Identification Types | |
26 | Function Module | BKK_MEDIUM_GET_TEXT | Determine Description of Medium | |
27 | Function Module | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
28 | Function Module | BKK_PAYM_CHNG_FIELDSTAT | Verbinden der Feldstatus in Abhängigkeit v. RCV-Identifizierung | |
29 | Function Module | BKK_PAYM_GET_FIELDSTAT | Connect Field Statuses Depending on Document Type/Activity | |
30 | Function Module | BKK_PAYM_GET_FUNCTIONVAR | Determine Function Variant for Activity/Document Type | |
31 | Function Module | BKK_PAYM_ORDER_AUTH_AMOUNT | Determine Amount Authorization and Control (Dual Control) Yes/No | |
32 | Function Module | BKK_PAYM_ORDER_AUTH_RELEASE | Dual Control Release Check Permitted | |
33 | Function Module | BKK_PAYM_ORDER_GET_DATE_FUT_PL | Payment Order: Future Posting Date Within Tolerance for Planned Payt Order | |
34 | Function Module | BKK_PREPARE_JUMP | Prepare Navigation to Account/Business Partner etc. | |
35 | Function Module | BKK_TRNSTYPE_GET_PMNT_DIRECTIO | Determination: Incoming or Outgoing Transaction Type | |
36 | Function Module | BKK_TRNSTYPE_GET_RTRN_TRNSTYPE | Returns the Inverse Transaction Type for a Transaction Type and Return Key | |
37 | Function Module | BKK_TRNSTYPE_GET_TEXT | Determine Transaction Type Description | |
38 | Function Module | BKK_TRNSTYPE_REVE_HELP_VALUES | F4 Help for Offsetting Transaction Types | |
39 | Function Module | CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | |
40 | Function Module | COUNTRY_CODE_SAP_TO_ISO | Translates an SAP country key into the ISO code | |
41 | Function Module | CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | |
42 | Function Module | DDIF_FIELDINFO_GET | DD: Interface for Reading Text on Tables or Types | |
43 | Function Module | DD_DOMVALUE_TEXT_GET | DD: Read interface for the text of a single domain fixed value | |
44 | Function Module | DYNP_VALUES_READ | Read screen field values before PAI field transport | |
45 | Function Module | DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | |
46 | Function Module | F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | |
47 | Function Module | MESSAGES_ACTIVE | Information, whether the collection of messages is activated | |
48 | Function Module | MESSAGES_COUNT | Determine number of collected messages in a line interval | |
49 | Function Module | MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
50 | Function Module | MESSAGES_SHOW | Display collected messages and associated long texts | |
51 | Function Module | MESSAGES_STOP | End collection of messages; report importance of errors occurred | |
52 | Function Module | MESSAGE_LINE_SET | MESSAGE_LINE_SET- | |
53 | Function Module | MESSAGE_SET_DEFAULTLINE | Store default line and heading for the following messages | |
54 | Function Module | POPUP_TO_CONFIRM | Standard Dialog Popup | |
55 | Function Module | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | |
56 | Function Module | POPUP_TO_DECIDE_WITH_MESSAGE | Do not use! Please use POPUP_TO_CONFIRM. | |
57 | Function Module | READ_BANK_ADDRESS | Read Bank Data |