Function Module list used by SAP ABAP Program LFBPTOF01 (Terminauftrag Kündigung)
SAP ABAP Program
LFBPTOF01 (Terminauftrag Kündigung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT | Check Whether External Account Number Exists | |
2 | ![]() |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT | Check External Account Number | |
3 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
4 | ![]() |
BKK_ACCNT_GET_ACCNT_GP_LIST | Provides BP for Role Categories | |
5 | ![]() |
BKK_ACCNT_GET_ACCNT_HLDR_NAME | Provids Name and City of Account Holder for an Account | |
6 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | |
7 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN | Use IBAN to Get Internal Account Number | |
8 | ![]() |
BKK_BKKA_BKK42_GET | Read Global Data from Table BKK42 | |
9 | ![]() |
BKK_BKKA_BKK45_GET | Read Global Data from Table BKK45 | |
10 | ![]() |
BKK_BKKRS_BANKKEY_GET_T | Selection Table for Bank Areas for Bank Country/Bank Key | |
11 | ![]() |
BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
12 | ![]() |
BKK_BUPA_PARTNER_NAME_GET | Provides Name of Business Partner | |
13 | ![]() |
BKK_CHECK_BANK_ACCOUNT | Check Bank Details | |
14 | ![]() |
BKK_CHECK_BANK_ADDRESS | Read Bank Master Data and Check Delete Flag, if Applicable | |
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BKK_COND_GET_VALUE_DATE | Determine Value Date | |
16 | ![]() |
BKK_MEDIUM_EXISTS | Check if a Medium Exists | |
17 | ![]() |
BKK_MEDIUM_EXISTS_PAYMETHOD | Check if a Payment Method Exists | |
18 | ![]() |
BKK_MEDIUM_GET_PAYMETHOD_INT | Returns the Payment Method Indicted as Internal | |
19 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
20 | ![]() |
BKK_PAYM_ORDER_AUTO_DIALOG | Control and Recipient Data for Automatic Forward Order | |
21 | ![]() |
BKK_TRNSTYPE_GET_PARTNER_TEXT | Transaction Type Text in Correspondence Language | |
22 | ![]() |
BKK_TRNSTYPE_GET_REVE_TRSNTYPE | Determine Inverse Transaction Type for Payment Orders | |
23 | ![]() |
CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | |
24 | ![]() |
CONVERT_IBAN_2_BANK_ACCOUNT | Generation of Account Number and Bank Number from IBAN | |
25 | ![]() |
READ_BANK_ADDRESS | Read Bank Data |