Function Module list used by SAP ABAP Program LFIBL_MAINPAYF01 (Include LFIBL_MAINPAYF01)
SAP ABAP Program
LFIBL_MAINPAYF01 (Include LFIBL_MAINPAYF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | ||
| 2 | BAL_DSP_PROFILE_POPUP_GET | Application Log: Display profile: Display without tree (popup) | ||
| 3 | BAL_LOG_CREATE | Application Log: Log: Create with Header Data | ||
| 4 | BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | ||
| 5 | BAPI_CURRENCY_CONV_TO_EXTERNAL | Conversion of Currency Amounts into External Data Format | ||
| 6 | BAPI_PAYMENTREQUEST_CREATE | Creation of a Payment Request | ||
| 7 | BAPI_PAYMENTREQ_STARTPAYMENT | Start Payment of Payment Request | ||
| 8 | CONVERT_BANK_ACCOUNT_NUM_LONG | Aufspalten einer mehr als 18-stelligen Kontonummer | ||
| 9 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 10 | FIBL_CHECK_AMOUNT_FOR_FORMAT | Prüfung: Paßt der Betrag auf den Zahlungsträger | ||
| 11 | FIBL_GET_BANKCHAIN_DATA | Bankkette lesen und für Bapi-Schnittstelle aufbereiten | ||
| 12 | FIBL_GET_LOGSYS | Ermitteln des logischen Systems | ||
| 13 | FIBL_GET_PAYRQ_CLEARING_ACCT | Ermitteln von Paymentrequest-Verrechnungskonto | ||
| 14 | FIBL_MAINPAY_PERSISTENT_DATA | TIBAN und BNKA sichern | ||
| 15 | FI_BL_BANKCHAIN_FILL | Aufbau eines Bankweges (allgemein) | ||
| 16 | FI_BL_PAYRQ_AUTH_CHECK | Berechtigungsprüfung für Payment Request | ||
| 17 | FI_BL_PAYRQ_RETURN | Fehlerhandling für BAPIs | ||
| 18 | FI_PAYMENT_METHOD_PROPERTIES | Eigenschaften eines Zahlweges lesen | ||
| 19 | FI_PAYREF_CHECK | Prüfen Gültigkeit der Zahlungsreferenz (KIDNO) | ||
| 20 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 21 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 22 | VIEW_MAINTENANCE_CALL | Call Extended Table Maintenance (View Maint) Highest Level |