Function Module list used by SAP ABAP Program LJHA2FOB (IS-PAM: Include LJHA2FOB)
SAP ABAP Program
LJHA2FOB (IS-PAM: Include LJHA2FOB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANK_ACCOUNT_CHECK | Check of Bank Account Number | ||
| 2 | BUP_TB033T_SELECT_SINGLE | BUP_TB033T_SELECT_SINGLE- | ||
| 3 | BUP_TB034T_SELECT_SINGLE | BUP_TB034T_SELECT_SINGLE- | ||
| 4 | CCSECA_READ_CUSTOMIZING | Einstellungen zur Zahlungskartensicherheit lesen | ||
| 5 | CHECK_BANK_ADDRESS | Check Bank Data | ||
| 6 | CONVERSION_EXIT_ALPHA_OUTPUT | Conversion exit ALPHA, internal->external | ||
| 7 | DDUT_TEXT_FOR_VALUE | DD: Define Text of a Value for an ABAP Dictionary Field | ||
| 8 | DELETE_TEXT | SAPscript: Delete text | ||
| 9 | ISM_BANKDETAILS_EDIT | IS-M/AM: Dialog zum Erfassen oder Ändern einer Bankverbindung | ||
| 10 | ISM_BANKDETAILS_EXIST_DB_CHECK | IS-M/AM: Prüfen, ob die Bankverbindung auf DB bereits existiert | ||
| 11 | ISM_BANKDETAILS_LIST_DISPLAY | IS-M/AM: Bankverbindungsliste prozessieren | ||
| 12 | ISM_BNKDTLS_PARTNER_READ_DB | IS-M: Alle Bankverbindungen eines GP lesen | ||
| 13 | ISM_BUPA_CC_PARTNER_GET | Partner zu einer Kreditkarte ermitteln | ||
| 14 | ISM_BUP_CCARD_READ_WITH_NUMBER | Zahlungskartendaten aus dem Geschäftspartner zur Kartennummer lesen | ||
| 15 | ISM_COPY_VARIANT_ALLOWED_CHECK | IS-M/AM: Prüfung, ob Kopiervariante zulässig ist | ||
| 16 | ISM_PAYMTCARD_DECRYPT_AND_MASK | IS-M: Zahlungskarte entschlüssel und maskieren | ||
| 17 | ISM_SELECT_SINGLE_TJH90 | gepufferte Einzelzugriffe | ||
| 18 | ISM_SELECT_SINGLE_TJHAKO | gepufferte Einzelzugriffe | ||
| 19 | ISP_SAPSCRIPT_NAME_BUILD | IS-M/AM: Zusammensetzen des Namens von SAPScript-Texten | ||
| 20 | ISP_SELECT_SINGLE_T042Z | gepufferte Einzelzugriffe | ||
| 21 | ISP_SELECT_SINGLE_TJJ95 | gepufferte Einzelzugriffe | ||
| 22 | ISP_SELECT_SINGLE_TJJA4 | gepufferte Einzelzugriffe | ||
| 23 | ISP_SELECT_SINGLE_TVCINT | gepufferte Einzelzugriffe | ||
| 24 | POPUP_GET_VALUES_DB_CHECKED | Dialog box for requesting values, check against the DB table/view | ||
| 25 | POPUP_GET_VALUES_USER_HELP | Dialog box for requesting values, call of user exits and help | ||
| 26 | POPUP_TO_CONFIRM | Standard Dialog Popup | ||
| 27 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 28 | POPUP_TO_CONFIRM_WITH_MESSAGE | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 29 | POSTAL_GIRO_ACCOUNT_CHECK | Check The Account Number of Postal Bank | ||
| 30 | READ_BANK_ADDRESS | Read Bank Data |