Function Module list used by SAP ABAP Program LFBQ1_NF0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<)
SAP ABAP Program
LFBQ1_NF0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI_FROM_PAYRQ_FILL | Entering the BAPI Interface from PAYRQ | |
2 | ![]() |
BAPI_PAYMENTREQUEST_CREATE | Creation of a Payment Request | |
3 | ![]() |
BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | |
4 | ![]() |
BAPI_TRANSACTION_ROLLBACK | Execute external Rollback when using BAPIs | |
5 | ![]() |
BCA_IHC_PO_SPLIT_CURRENCY_CV_N | Split payment orders due to currency conversion | |
6 | ![]() |
BCA_IHC_PO_SPLIT_ROUTING_DET | Split payment orders according to routing instructions | |
7 | ![]() |
BCA_IHC_ROUTING_INSTRUCTIONS | Read Routing Instructions from Customizing Tables | |
8 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT | Check Whether External Account Number Exists | |
9 | ![]() |
BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | |
10 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM | Use Bank Area and External Account Number to Get Account Data | |
11 | ![]() |
BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | |
12 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
13 | ![]() |
BKK_BKKRS_TRANSF_TYPE_GET_DATA | Query Data Not Specific to One Bank Area | |
14 | ![]() |
BKK_IHC_CASHCTR_EXISTS | Ist Bankkreis als Inhouse Cashcenter aktiv | |
15 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
16 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV | Check and Post Recipient Items Triggered Externally | |
17 | ![]() |
BKK_PAYM_ITEM_POST_MULTIPLE | Check and Post Recipient Item | |
18 | ![]() |
FI_BL_PAYRQ_ADD_CURRENCIES | Berechnet die zusätzlichen Hauswährungen und Beträge | |
19 | ![]() |
IDOC_READ_COMPLETELY | Read all information for IDoc - Implicit open and close | |
20 | ![]() |
IHB_GET_PAYRQ_FROM_IDOC | IHB: gets payrq from IDOC | |
21 | ![]() |
IHB_GET_PAYRQ_FROM_IDOC_N | IHB: gets payrq from IDOC | |
22 | ![]() |
IHB_PAYRQ_PREPARE | Idoc data in Payment request | |
23 | ![]() |
MESSAGES_GIVE | Transfer collected messages into table. | |
24 | ![]() |
MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
25 | ![]() |
READ_BANK_ADDRESS | Read Bank Data |