Function Module list used by SAP ABAP Program LFBPOF04 (Aufruf von API's)
SAP ABAP Program
LFBPOF04 (Aufruf von API's) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | |
2 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | |
3 | ![]() |
BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | |
4 | ![]() |
BKK_ACCNT_SET_GLOBALS | Set Global Variables in Function Group FBKG | |
5 | ![]() |
BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
6 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
7 | ![]() |
BKK_BKKRS_INDEPEND_GET_DISPLAY | Find Display Option for Amounts in BCA | |
8 | ![]() |
BKK_BUP_BANK_GET | Bank Details for Business Partner | |
9 | ![]() |
BKK_CHECK_PAYMETHOD_ACC_SEPA | Check if a Payment Method Exists | |
10 | ![]() |
BKK_GET_TBKKI_RCV | Recipient Bank Identification Types | |
11 | ![]() |
BKK_IHC_CASHCTR_EXISTS | Ist Bankkreis als Inhouse Cashcenter aktiv | |
12 | ![]() |
BKK_IHC_PAYMORD_MAN_CEX | Währungstausch für manuelle Zahlungsaufträge | |
13 | ![]() |
BKK_IHC_PAYMORD_SPLITREQUIRED | Überprüfen ob Split notwendig | |
14 | ![]() |
BKK_MEDIUM_GET_FORMAT | Supplies the Format for Payment Methods of a Medium | |
15 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
16 | ![]() |
BKK_PAYM_ORDER_CHECK | Check Payment Order | |
17 | ![]() |
BKK_PAYM_ORDER_CHECK_PLANNED | Check Payment Order | |
18 | ![]() |
BKK_PAYM_ORDER_DELETE | Delete Payment Order | |
19 | ![]() |
BKK_PAYM_ORDER_DELETE_PLANNED | Delete Planned Payment Order | |
20 | ![]() |
BKK_PAYM_ORDER_DELETE_RELEASE | Release Payment Order After Dual Control | |
21 | ![]() |
BKK_PAYM_ORDER_GET_DATE_FUT_PL | Payment Order: Future Posting Date Within Tolerance for Planned Payt Order | |
22 | ![]() |
BKK_PAYM_ORDER_MODIFY | Modify Payment Order | |
23 | ![]() |
BKK_PAYM_ORDER_MODIFY_PLANNED | Modify Planned Payment Order | |
24 | ![]() |
BKK_PAYM_ORDER_PLANNED | Enter New Planned Payment Order | |
25 | ![]() |
BKK_PAYM_ORDER_POST | Check and Post New Payment Order | |
26 | ![]() |
BKK_PAYM_ORDER_POST_EXIST | Release Payment Order After Dual Control | |
27 | ![]() |
BKK_PAYM_ORDER_PREPOST | Park New Payment Order | |
28 | ![]() |
BKK_PAYM_ORDER_RELEASE | Release Payment Order After Dual Control | |
29 | ![]() |
BKK_PAYM_ORDER_RELEASE_PLANNED | Release Planned Payment Order After Dual Control | |
30 | ![]() |
BKK_PAYM_ORDER_RETURN | Return New Payment Order | |
31 | ![]() |
BKK_PAYM_ORDER_REVERSE | Reverse Payment Order | |
32 | ![]() |
BKK_PAYM_ORDER_REVERSE_RELEASE | Release Payment Order After Dual Control | |
33 | ![]() |
BKK_PAYM_PROCESS_GET_TEXT | Supplies the Text for a Process | |
34 | ![]() |
BKK_PRODUCT_CHECK_CPD | Checks if Product is a CpD Product | |
35 | ![]() |
BKK_TRNSTYPE_GET_DETAIL | Determine Attributes for a Transaction Type | |
36 | ![]() |
BKK_TRNSTYPE_GET_PMNT_DIRECTIO | Determination: Incoming or Outgoing Transaction Type | |
37 | ![]() |
BKK_TRNSTYPE_GET_REVE_TRSNTYPE | Determine Inverse Transaction Type for Payment Orders | |
38 | ![]() |
BKK_TRNSTYPE_GET_RTRN_TRNSTYPE | Returns the Inverse Transaction Type for a Transaction Type and Return Key | |
39 | ![]() |
BKK_TRNSTYPE_GET_TEXT | Determine Transaction Type Description | |
40 | ![]() |
MESSAGE_LINE_SET | MESSAGE_LINE_SET- | |
41 | ![]() |
MESSAGE_SET_DEFAULTLINE | Store default line and heading for the following messages | |
42 | ![]() |
SLIM_CNT_INCREASE_COUNTER | SLIM_CNT_INCREASE_COUNTER- |