Function Module list used by SAP ABAP Program LFBPT0F02 (Include LFBPT0F02)
SAP ABAP Program
LFBPT0F02 (Include LFBPT0F02) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
2 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
3 | ![]() |
BKK_BKKRS_GET_T | Selection Table for Bank Areas | |
4 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
5 | ![]() |
BKK_PAYM_ITEM_REFRESH_ALL | Deletes All Prepared Payment Items from Global Memory | |
6 | ![]() |
BKK_PAYM_ORDER_AUTH_ALL | Authorization Check for Payment Orders | |
7 | ![]() |
BKK_PAYM_ORDER_CHECK_ITEMS | Post or Release Payment Order (Ordering Party and Recipient) | |
8 | ![]() |
BKK_PAYM_ORDER_CHECK_ORDER | Check Total Payment Order (Ordering Party and Recipient) | |
9 | ![]() |
BKK_PAYM_ORDER_CREATE_ITEMS | Post or Release Payment Order (Ordering Party and Recipient) | |
10 | ![]() |
BKK_PAYM_ORDER_DELETE_TMP_ITEM | Update Task: Deletion of Payment Orders from BKKPOHD_TMP | |
11 | ![]() |
BKK_PAYM_ORDER_GEN_PONUM | Determine Payment Order Document Number | |
12 | ![]() |
BKK_PAYM_ORDER_POST_ITEMS | Payment Order: Post Related Payment Items | |
13 | ![]() |
BKK_PAYM_ORDER_POST_PO | Enter Payment Order (Post) | |
14 | ![]() |
BKK_PAYM_ORDER_PREPARE_ORDER | Payment Order: Complete the Data | |
15 | ![]() |
BKK_PAYM_ORDER_PREPOST_PO | Park Payment Order | |
16 | ![]() |
BKK_PAYM_ORDER_TMP_DEL_INSERT | Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL | |
17 | ![]() |
BKK_PAYM_ORDER_WRITE_CHDOC_PL | Writes Payment Order Change Documents |