Function Module list used by SAP ABAP Program LFBQ4F01 (Include LFBQ4F01)
SAP ABAP Program
LFBQ4F01 (Include LFBQ4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_CURRENCY_CONV_TO_EXTERNAL | Conversion of Currency Amounts into External Data Format | |
2 | ![]() |
BAPI_FROM_PAYRQ_FILL | Entering the BAPI Interface from PAYRQ | |
3 | ![]() |
BAPI_PAYMENTREQUEST_CREATE | Creation of a Payment Request | |
4 | ![]() |
BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | |
5 | ![]() |
BAPI_TRANSACTION_ROLLBACK | Execute external Rollback when using BAPIs | |
6 | ![]() |
BKK_ACCNT_BUPA_SEL_BUPA | Selection of BP with Roles and Address Numbers for an Account | |
7 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT | Check Whether External Account Number Exists | |
8 | ![]() |
BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | |
9 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM | Use Bank Area and External Account Number to Get Account Data | |
10 | ![]() |
BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | |
11 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
12 | ![]() |
BKK_BKKRS_TRANSF_TYPE_GET_DATA | Query Data Not Specific to One Bank Area | |
13 | ![]() |
BKK_IHB_PAYMENT_EXTERN_GET_FI | Liefert FI-Customizingdaten zum Zahlungsausgang IHB | |
14 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
15 | ![]() |
BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
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 | ![]() |
BUA_ADDRESS_GET_ALL | Adressen zu einem GP lesen | |
19 | ![]() |
BUP_PARTNER_GET | BUP_PARTNER_GET- | |
20 | ![]() |
CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | |
21 | ![]() |
FI_BL_PAYRQ_ADD_CURRENCIES | Berechnet die zusätzlichen Hauswährungen und Beträge | |
22 | ![]() |
IDOC_READ_COMPLETELY | Read all information for IDoc - Implicit open and close | |
23 | ![]() |
IHB_GET_PAYRQ_FROM_IDOC | IHB: gets payrq from IDOC | |
24 | ![]() |
IHB_PAYRQ_PREPARE | Idoc data in Payment request | |
25 | ![]() |
MESSAGES_ACTIVE | Information, whether the collection of messages is activated | |
26 | ![]() |
MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
27 | ![]() |
OPEN_FI_PERFORM_00011230_E | General Ledger: Determine Business Area | |
28 | ![]() |
READ_BANK_ADDRESS | Read Bank Data |