Function Module list used by SAP ABAP Program LFKKC4F04 (spezifisch Bankdaten)
SAP ABAP Program
LFKKC4F04 (spezifisch Bankdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHANGE_BANK_ADDRESS | Change Bank Data | ||
| 2 | CHECK_BANK_ADDRESS | Check Bank Data | ||
| 3 | CHECK_END_BANK_ADDRESS | Formal Check for Bank Account Number or Post Office Current Account No. | ||
| 4 | CHECK_IBAN | IBAN Check | ||
| 5 | CONVERT_BANK_ACCOUNT_NUM_LONG | Aufspalten einer mehr als 18-stelligen Kontonummer | ||
| 6 | CONVERT_IBAN_2_BANK_ACCOUNT | Generation of Account Number and Bank Number from IBAN | ||
| 7 | DISPLAY_BANK_ADDRESS | Display Bank Data | ||
| 8 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 9 | DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | ||
| 10 | F4_DATE_CONTROL | Display factory calendar or Gregor. calendar and choose a day | ||
| 11 | FKK_FPP4_BANK_F4 | Bankverbindung auswählen | ||
| 12 | FKK_PAYMENT_METHOD_LIST_CHECK | FI-CA Zahlprogramm: Prüfen einer Zahlwegleiste | ||
| 13 | FKK_SEPA_ADJ_MANDATE_TO_BANKID | SEPA Mandat bei Bankdatenänderung anpassen | ||
| 14 | FKK_SEPA_TFK000SEPA_GET | Lesen der SEPA Einstellungen | ||
| 15 | GET_BANK_MEMORY | Übergabe der nicht abgespeicherten Bankdaten | ||
| 16 | HELP_OBJECT_SHOW_FOR_FIELD | Hilfe: Anzeige eines Hilfe Textes in einem Popup. | ||
| 17 | ICON_CREATE | Transfer Icon Name and Text to a Screen Field | ||
| 18 | INIT_IBAN_MEMORY | Initiate Global Memory | ||
| 19 | MAINTAIN_IBAN | Process IBAN without Online Entry | ||
| 20 | POPUP_TO_CONFIRM | Standard Dialog Popup | ||
| 21 | READ_BANK_ADDRESS | Read Bank Data | ||
| 22 | READ_IBAN_EXT | Read IBAN | ||
| 23 | SEARCH_BANK_ADDRESS | Find Bank | ||
| 24 | SEPA_MANDATES_API_GET | SEPA: Mandate lesen | ||
| 25 | SEPA_MANDATES_API_INIT | Initialisierung gobaler Tabellen | ||
| 26 | SEPA_MANDATE_UI_CREATE | SEPA: Mandat anlegen | ||
| 27 | SEPA_MANDATE_UI_DISPLAY | SEPA: Mandat anzeigen | ||
| 28 | SEPA_MANDATE_UI_LIST_FINISH | SEPA: Schlussarbeit bei Auflisten von Mandaten | ||
| 29 | SEPA_MANDATE_UI_LIST_POPUP | SEPA: Auflisten von Mandaten in Pop-Up | ||
| 30 | VRM_SET_VALUES | VRM_SET_VALUES- |