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