Function Module list used by SAP ABAP Program LFPRQF04 (Include LFPRQF04)
SAP ABAP Program
LFPRQF04 (Include LFPRQF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_COMPOSE_STREET_LINE | ADDR_COMPOSE_STREET_LINE- | ||
| 2 | ADDR_TSAD3T_READ | ADDR_TSAD3T_READ- | ||
| 3 | BALW_RETURN_TO_RET2 | Map Structure BAPIRETURN to Structure BAPIRET2 | ||
| 4 | BAPI_CURRENCY_CONV_TO_INTERNAL | Conversion of Currency Amounts into Internal Data Format | ||
| 5 | BUP_BANK_GET | Read Bank Details | ||
| 6 | BUP_PARTNER_GET | BUP_PARTNER_GET- | ||
| 7 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 8 | CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | ||
| 9 | FI_BL_ORIGIN_GET_DETAIL | Liefert die Attribute zu einem Herkunftskennzeichen | ||
| 10 | FI_BL_PAYRQ_ADD_CURRENCIES | Berechnet die zusätzlichen Hauswährungen und Beträge | ||
| 11 | FI_BL_PAYRQ_RETURN | Fehlerhandling für BAPIs | ||
| 12 | FI_COMPANY_CODE_CHECK | Company code check | ||
| 13 | FI_COMPANY_CODE_DATA | Company get data | ||
| 14 | FI_COUNTRY_DATA | FI: return country data | ||
| 15 | FI_CURRENCY_INFORMATION | FI: Währungsinformationen des Buchungskreises | ||
| 16 | FI_HOUSEBANK_GET_KEY | Schlüssel der Hausbank Ermitteln | ||
| 17 | FI_PAYMENT_METHOD_PROPERTIES | Eigenschaften eines Zahlweges lesen | ||
| 18 | FI_PAYMENT_REQUEST_GET_ZBUKR | Ermittlung zahl. Buchungskreises für einen payment request | ||
| 19 | FI_SEPA_MANDATE_GET_USE_STATUS | Status der Verwendung eines Mandats ermitteln | ||
| 20 | FI_TECH_ACCNO_CHECK_TRY | Technische Kontonummer prüfen | ||
| 21 | READ_BANK_ADDRESS | Read Bank Data | ||
| 22 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 23 | READ_IBAN | Read IBAN | ||
| 24 | REF_DOC_NO_CONVERSION_INBOUND | Konvertieren einer Referenz-Belegnummer (XBLNR) | ||
| 25 | REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | ||
| 26 | SEPA_MANDATES_API_CHANGE | SEPA: Mandate ändern | ||
| 27 | SEPA_MANDATES_API_CREATE | SEPA: Mandate anlegen | ||
| 28 | SEPA_MANDATES_API_GET | SEPA: Mandate lesen | ||
| 29 | SEPA_MANDATES_API_OPEN | Mandate zum Ändern öffnen | ||
| 30 | SEPA_MANDATE_ADD_USAGE | SEPA: Verwendung eines Mandats eintragen | ||
| 31 | SEPA_MANDATE_API_CHECK_VALID | Prüfe, ob ein Mandat verwendet werden kann | ||
| 32 | SEPA_MANDATE_SET_PAYRUNID | Setzen eines ID durch den Ersteller des Zahlungsträgers |