Function Module list used by SAP ABAP Program LFDCBFA0 (Include LFDCBFA0)
SAP ABAP Program LFDCBFA0 (Include LFDCBFA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | ADDRESS_INTO_PRINTFORM | Address Format According to Post Office Guidelines | |
2 | Function Module | ADDR_DEFAULT_SENDER_COUNTRY | Ermittlung des Default-Absenderlandes | |
3 | Function Module | ADDR_LANGUAGE_MAP_TO_VERSION | ADDR_LANGUAGE_MAP_TO_VERSION- | |
4 | Function Module | ASSOCIATED_COMP_READ | Read associated company | |
5 | Function Module | ASSOCIATED_COMP_RESET | Reset global data for associated company | |
6 | Function Module | AUTHORITY_ACCOUNT | Berechtigungsprüfung Konto (Berechtigungsgruppe BEGRU) | |
7 | Function Module | AUTHORITY_ACCOUNT_TYPE | Berechtigungsprüfung Kontoart | |
8 | Function Module | AUTHORITY_BUSINESS_AREA | Berechtigungsprüfung Geschaeftsbereich | |
9 | Function Module | DOCHEADER_AUTHORITY_CHECK | Berechtigungsprüfung für Belegkopffelder | |
10 | Function Module | DOCHEADER_PERIOD_FIND_CHECK | Bestimmen und Prüfen der Buchungsperiode | |
11 | Function Module | FI_ACCOUNT_CHECK | FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | |
12 | Function Module | FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | |
13 | Function Module | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | |
14 | Function Module | FI_WT_MODIFY_XSPLTWT | Modify internal table XSPLTWT | |
15 | Function Module | FUNCTION_EXISTS | Function module: Check existence and Find Function Group | |
16 | Function Module | J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | |
17 | Function Module | LINEITEM_ALPHAFORMAT | Ersatz für FORM ALPHAFORMAT(SAPFF001) | |
18 | Function Module | MRM_DPC_FACTORY | Factory für Anzahlungsverrechnung | |
19 | Function Module | OFF_NUMBER_GLOBAL_DEFAULTS | OBNG Interface: Determine Default Values | |
20 | Function Module | READ_IBAN | Read IBAN | |
21 | Function Module | READ_LFA1_WITH_ESRNR | Determination of Vendor Number Using ISR Number |