Function Module list used by SAP ABAP Program RFBELSPJ (Report RFBELSPJ)
SAP ABAP Program
RFBELSPJ (Report RFBELSPJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CA_USER_EXISTS | Überprüft die Existenz des Benutzers | ||
| 2 | CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | ||
| 3 | DATE_TO_PERIOD_CONVERT | Ermittlung der Geschäftsperiode aus dem Buchungsdatum über T009, T009B. | ||
| 4 | DB_COMMIT | Commit Work via EXEC SQL - no rollout | ||
| 5 | DD_DOMVALUES_GET | DDexternal: External interface for reading the domain fixed values | ||
| 6 | F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | ||
| 7 | FAGL_BATCH_HEADING_PERFORM | Ausgabe und Formatierung der List-Überschriften | ||
| 8 | FAGL_CHECK_GLFLEX_ACTIV_CLIENT | Aktivierung des FlexGL pro Mandant überprüfen | ||
| 9 | FAGL_GET_DOC_DETAILS_OF_LEDGER | Details zum Hauptbuchbeleg für ein Ledger | ||
| 10 | FAGL_GET_LEADING_LEDGER | Gibt führendes Ledger | ||
| 11 | FIRST_AND_LAST_DAY_IN_YEAR_GET | Provides the first and last calendar date for a fiscal year | ||
| 12 | FI_MESSAGE_CHECK | Messages: Check whether Messages Exist | ||
| 13 | FI_MESSAGE_COLLECT | Messages: Collect Messages | ||
| 14 | FI_MESSAGE_GET | Messages: Return Collected Messages | ||
| 15 | FI_PERIOD_CHECK | FI: Periode prüfen | ||
| 16 | FUNCTION_EXISTS | Function module: Check existence and Find Function Group | ||
| 17 | GET_CURRENT_YEAR | Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum | ||
| 18 | G_GET_ORGANIZATIONAL_DATA | Organisatorische Informationen lesen | ||
| 19 | G_POSTING_DATE_OF_PERIOD_GET | Bestimmung des Buchungsdatums aus der Buchungsperiode | ||
| 20 | INITIALIZE_STRUCTURE | Typgerechte Initialisierung einer Feldleiste | ||
| 21 | OPEN_FI_PERFORM_00003310_P | Ausführen der Open FI-Aktivitäten zum Prozeß 00003210 | ||
| 22 | PERIOD_DAY_DETERMINE | Ermittlung des ersten und letzten Tages einer Buchungsperiode | ||
| 23 | READ_KNA1 | Direktes Lesen Debitoreninformationen auf Mandantenebene | ||
| 24 | READ_LFA1 | Direct read operation of vendor master information A segment | ||
| 25 | READ_SACHKONTO_ALTKT | Lesen des buchungskreisspezifischen Alternativkontos | ||
| 26 | READ_SKA1 | Direct read operation of the G/L account master data on client level | ||
| 27 | REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | ||
| 28 | REUSE_ALV_HIERSEQ_LIST_DISPLAY | Hierarchical sequential list output | ||
| 29 | REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | ||
| 30 | REUSE_ALV_LIST_LAYOUT_INFO_GET | Read current ALV list information | ||
| 31 | REUSE_ALV_VARIANT_EXISTENCE | Checks whether a display variant exists | ||
| 32 | REUSE_ALV_VARIANT_F4 | Display variant selection dialog box |