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