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 |
|---|---|---|---|---|
| 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- |