Function Module list used by SAP ABAP Program LFMCABKF01 (Include LFMCABKF01)
SAP ABAP Program
LFMCABKF01 (Include LFMCABKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELEG_WRITE_DOCUMENT | CHDO BELEG => Gen. by RSSCD000 | |
2 | ![]() |
CHANGE_DOCUMENT | Execute change documents | |
3 | ![]() |
CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | |
4 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
5 | ![]() |
CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | |
6 | ![]() |
CUSTOMER_BALANCE | Debitorensaldo ermitteln | |
7 | ![]() |
CUSTOMER_BALANCE_SPECIAL_GL | Debitorensaldo Sonderhauptbuch ermitteln | |
8 | ![]() |
DEQUEUE_ALL | Release Locks of an LUW | |
9 | ![]() |
DEQUEUE_EFMCJ | Release lock on object EFMCJ | |
10 | ![]() |
DYNP_VALUES_READ | Read screen field values before PAI field transport | |
11 | ![]() |
DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | |
12 | ![]() |
ENQUEUE_EFBKPF | Request lock for object EFBKPF | |
13 | ![]() |
ENQUEUE_EFMCJ | Request lock for object EFMCJ | |
14 | ![]() |
F4IF_GET_SHLP_DESCR | Read complete description of a search help | |
15 | ![]() |
F4IF_START_VALUE_REQUEST | Call of entire F4 dialog with known search help | |
16 | ![]() |
FINCODE_READ | FIFM: Finanzierungscode lesen | |
17 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
18 | ![]() |
FI_DOCUMENT_READ1 | Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | |
19 | ![]() |
FI_FM_ACCOUNT_DETERMINE | Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | |
20 | ![]() |
FI_PSO_CONTROL_DIGIT_CHECK | Übergebene Nummer überprüfen (Prüfziffer) | |
21 | ![]() |
FI_PSO_PAYAC05_READ | Buchungskreisgruppe (FM) lesen | |
22 | ![]() |
FI_PSO_PAYAC07_READ3 | Buchungskreisgruppe eines Buchungskreises ermitteln | |
23 | ![]() |
FI_PSO_PERIOD_CHECK | IS-PS: Periode überprüfen | |
24 | ![]() |
FI_PSO_POST_CHG_TABLES_BUILD | IS-PS: Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | |
25 | ![]() |
FI_PSO_PSO34_READ | Zuordnung Kontogruppe / Einnahmeart lesen | |
26 | ![]() |
FI_PSO_PSOEA_FIPEX_GET | IS-PS: Ableitung der Finanzposition aus der Einnahmeart | |
27 | ![]() |
FMR2_READ_KBLK | Belegkopf einlesen | |
28 | ![]() |
FMR3_GET_LOCAL_CURRENCY | Ermittelt die Hauswährung aus dem Buchungskreis | |
29 | ![]() |
FMRE_COBL_CHECK | Eingabeprüfung in FI-Belegzeile mit Kontierung auf Mittelreservierung | |
30 | ![]() |
FM_BSIK_BSID_CHECK | IS-PS: Übergabe der Strukturen BSIK/BSID für Prüfungen | |
31 | ![]() |
FM_COM_ITEM_READ | Lesen der Finanzpositionen im FIKRS/GJAHR | |
32 | ![]() |
FM_COM_ITEM_READ_SINGLE_DATA | Read Commitment Item | |
33 | ![]() |
FM_F4_FOR_COMMITMENT_ITEM | HHM: Eingabehilfe für Finanzpositionen | |
34 | ![]() |
FM_FICTR_READ_SINGLE | Read funds centers | |
35 | ![]() |
FM_FIPEX_GET_FROM_FIPOS | FIPEX lesen mit der FIPOS | |
36 | ![]() |
FM_FIPOS_GET_FROM_FIPEX | FIPOS lesen mit der FIPEX | |
37 | ![]() |
FM_FMCJ_T074U_READ | IS-PS: Vorgangsklasse Sonderhauptbuch aus Sonderhauptbuchkennzeichen | |
38 | ![]() |
FM_FUND_READ | HHM:Fonds lesen | |
39 | ![]() |
FM_READ_BSID | IS-PS: Tabelle BSID lesen | |
40 | ![]() |
FM_READ_BSIK | IS-PS: Tabelle BSIK lesen | |
41 | ![]() |
FM_READ_FMAC_MULTIPLE | Mehrfach-Zugriff auf die Tabelle FMAC (SPACE = WILDCARD) | |
42 | ![]() |
FM_READ_FMCJ | IS-PS: Tabelle FMCJ lesen | |
43 | ![]() |
FM_READ_FMPY | IS-PS: Tabelle FMPY lesen | |
44 | ![]() |
FM_READ_FMPYT | IS-PS: Tabelle FMPYT lesen | |
45 | ![]() |
FM_READ_PSO05 | IS-PS: Tabelle PSO05 lesen | |
46 | ![]() |
FM_READ_SKB1 | IS-PS: Einzelzugriff auf Tabelle SKB1 | |
47 | ![]() |
FM_WRITE_RECEIPT | Ausgabe von Quittungen | |
48 | ![]() |
GET_PERIOD_VERSION | GET_PERIOD_VERSION- | |
49 | ![]() |
NUMBER_GET_NEXT | NUmber range: Assigns next free number | |
50 | ![]() |
POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | |
51 | ![]() |
POPUP_TO_CONFIRM_STEP | Do not use! Please use POPUP_TO_CONFIRM. | |
52 | ![]() |
READ_HAUPTBUCH_TEXT | Lesen Text | |
53 | ![]() |
READ_KNA1 | Direktes Lesen Debitoreninformationen auf Mandantenebene | |
54 | ![]() |
READ_LFA1 | Direct read operation of vendor master information A segment | |
55 | ![]() |
REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | |
56 | ![]() |
RS_SET_SELSCREEN_STATUS | Sets own GUI status on selection screens |