Function Module list used by SAP ABAP Program LFKN1F04 (FI-CA Installment Plan - Forms for PAI Module)
SAP ABAP Program
LFKN1F04 (FI-CA Installment Plan - Forms for PAI Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUP_BANK_DETERMINE | BUP_BANK_DETERMINE- | ||
| 2 | BUP_BANK_F4 | Choose bank details | ||
| 3 | BUP_BANK_GET_ALL | BUP_BANK_GET_ALL- | ||
| 4 | BUP_CCARD_DETERMINE | BUP_CCARD_DETERMINE- | ||
| 5 | BUP_CCARD_F4 | Choose credit card | ||
| 6 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 7 | DATE_CONVERT_TO_FACTORYDATE | Calendar function: Returns factory calendar date for a date | ||
| 8 | DYNP_GET_STEPL | Current sy-stepl at event POV | ||
| 9 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 10 | DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | ||
| 11 | F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | ||
| 12 | FKK_ACCOUNT_READ | Liest die Daten zu einem Konto | ||
| 13 | FKK_DB_TFK000C_SINGLE | INTERN: Liest die Customizing-Tabelle TFK000C | ||
| 14 | FKK_DB_TFK060A_T | Liest die Parameter für Rückzahltypen und ggf. auch die Langtext | ||
| 15 | FKK_DB_TFK061A_SINGLE | Liefert einen Eintrag der Tabelle für Deaktivierungsgründe für Ratenpl. | ||
| 16 | FKK_FIKEY_CHECK | FIKEY prüfen, ob er verwendet werden darf | ||
| 17 | FKK_FIKEY_F4 | Obsolete - use new search help for FIKEY | ||
| 18 | FKK_FIKEY_GET_STATUS | Statusinformationen zum FIKEY besorgen | ||
| 19 | FKK_FIKEY_OPEN | FIKEY für die folgenden Buchungen reservieren | ||
| 20 | FKK_GET_RPNUM_PAI | INTERN: Liefert die Ratenplannummer vom Subscreen | ||
| 21 | FKK_PARTNER_CHECK | Geschäftspartner prüfen | ||
| 22 | FKK_PAYMENT_METHOD_F4 | FI-CA Zahlprogramm: F4 für die Zahlwegleiste | ||
| 23 | FKK_PAYMENT_METHOD_LIST_CHECK | FI-CA Zahlprogramm: Prüfen einer Zahlwegleiste | ||
| 24 | FKK_ROUND_AMOUNT | rounding one amount | ||
| 25 | FKK_SEPA_COMPLETE_CHECK | SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat | ||
| 26 | FKK_SEPA_F4_MNDID | F4-Baustein für Mandats-ID | ||
| 27 | FKK_SEPA_TRANSFORM_TO_SHORTID | Mandats-ID in Kurz-ID transformieren | ||
| 28 | FKK_SET_HANDLER_FOR_DEQUEUE | Sperren nach dem nächsten Commit löschen | ||
| 29 | POPUP_TO_CONFIRM | Standard Dialog Popup |