Function Module list used by SAP ABAP Program RFBKCHACCURF01 (Include RFBKCHACCURF01)
SAP ABAP Program RFBKCHACCURF01 (Include RFBKCHACCURF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | APPL_LOG_INIT | Application Log: (Partially) Initialize local memory | |
2 | Function Module | APPL_LOG_WRITE_DB | Application log: Copy local memory data into DB tables | |
3 | Function Module | APPL_LOG_WRITE_HEADER | Application log: Enter log header data | |
4 | Function Module | APPL_LOG_WRITE_MESSAGES | Application log: Enter messages without parameter | |
5 | Function Module | BCA_US_HOLD_WRITE_DOCUMENT | CHDO BCA_US_HOLD => Gen. by RSSCD000 | |
6 | Function Module | BKK4CHDOC_WRITE_DOCUMENT | CHDO BKK4CHDOC => Gen. by RSSCD000 | |
7 | Function Module | BKKENTC_WRITE_DOCUMENT | CHDO BKKENTC => Gen. by RSSCD000 | |
8 | Function Module | BKKFACHDOC_WRITE_DOCUMENT | CHDO BKKFACHDOC => Gen. by RSSCD000 | |
9 | Function Module | BKKL_BKKA_UPDATE_CHCUR | BCA: UPDATE for Currency Exchange | |
10 | Function Module | BKKNTC_WRITE_DOCUMENT | CHDO BKKNTC => Gen. by RSSCD000 | |
11 | Function Module | BKKT_BKKA_DEQUEUE_TERM_ACCOUNT | Sperren aufheben auf Tabelle BKKTERM | |
12 | Function Module | BKKT_BKKA_ENQUEUE_TERM_ACCOUNT | Sperren setzten auf Tabelle BKKTERM | |
13 | Function Module | BKKT_TDCHDOC_WRITE_DOCUMENT | CHDO BKKT_TDCHDOC => Gen. by RSSCD000 | |
14 | Function Module | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
15 | Function Module | BKK_ACCNT_GET_ACNUM_EXT_BKKRS | Use Bank Area to Read External Account Number | |
16 | Function Module | BKK_ACCNT_GET_BKK42 | BCA: Operational Data from BKK42 Table | |
17 | Function Module | BKK_ACCNT_GET_LIST_BY_RANGE | BCA: Read List of Account Keys Using Range Tables | |
18 | Function Module | BKK_ACCNT_STAT_CHECK_CURCH | BCA: Check and Create Bank Statement Before Currency Conversion | |
19 | Function Module | BKK_ACCNT_STAT_CUR_CHANGE | BCA: Create Bank Statement When Currency is Converted | |
20 | Function Module | BKK_ACCNT_UPDATE_SUBTOCOL_CC | Currency Conversion of Subject to Final Payment Balances of an Account | |
21 | Function Module | BKK_BKKA_UPDATE_FOR_CHCUR | Update for Currency Exchange | |
22 | Function Module | BKK_BKKL_CHCUR_LIMIT_EXIST | BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date | |
23 | Function Module | BKK_BKKL_CREATE_CHCUR_LIMIT | BCA: Conversion of Limits for Currency Exchange | |
24 | Function Module | BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
25 | Function Module | BKK_BKKRS_GET_CLOSEDATE | Find Balancing Posting Date for Bank Area | |
26 | Function Module | BKK_BKKRS_GET_FLAG_EURO | Reads the XEURO Field | |
27 | Function Module | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
28 | Function Module | BKK_CC_UPDATE_FOR_CHCUR | Conversion of Entries in BKK620 to New Account Currency in Conversion Rule | |
29 | Function Module | BKK_CHAIN_DB_SET_RETURNCODE | Set Return Value at End of Called Report | |
30 | Function Module | BKK_CHAIN_START_NEXT_STEP | PUBLIC: Start Next Report in Processing Chain | |
31 | Function Module | BKK_CLOSING_GETDETAIL | BCA: Get Time Period Dates for One/All Balancing Type(s) | |
32 | Function Module | BKK_COND_COMP_CURR_CHG_LIST | Matching conditions for currency change for a list of accounts. | |
33 | Function Module | BKK_EURO_IS_EWU_CURRENCY | Is a Currency a Joining Currency? | |
34 | Function Module | BKK_GL_VA_CHANGE_CURR_UPDATE | Conversion of Entries for Individual Value Adjustment (Table BKKCVA) | |
35 | Function Module | BKK_LIMIT_CHECK_INTERNAL_LIMIT | BCA Limit: Check if Internal Limit Is More than External for an Account | |
36 | Function Module | BKK_LIMIT_CREATE_INT_LIMIT | BCA: Complete Internal Limit | |
37 | Function Module | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
38 | Function Module | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
39 | Function Module | BKK_PAYM_ITEM_CUREX_CHECK | Check Whether Payment Items are In Postprocessing for Currency Conversion | |
40 | Function Module | BKK_PAYM_ITEM_CUREX_POST_IN | Currency Conversion: Post Value Date Based Balances in New Account Crcy | |
41 | Function Module | BKK_PAYM_ITEM_CUREX_POST_OUT | Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | |
42 | Function Module | BKK_PRODUCT_CHECK_LIMIT | Checks if Limit is to be Checked for a Product | |
43 | Function Module | BKK_PRODUCT_CHECK_TERMACBAL | Checks if Limit is to be Checked for a Product | |
44 | Function Module | BKK_REFLIM_EXISTS | Checks if a Reference Limit Exists | |
45 | Function Module | BKK_REFLIM_GET_AMOUNT | Determine Reference Limit Amount | |
46 | Function Module | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
47 | Function Module | DEQUEUE_EBKK_ACCNT | Release lock on object EBKK_ACCNT | |
48 | Function Module | DEQUEUE_EBKK_BKKFAUSED | Release lock on object EBKK_BKKFAUSED | |
49 | Function Module | DEQUEUE_EBKK_BKKITNTC | Release lock on object EBKK_BKKITNTC | |
50 | Function Module | DEQUEUE_EBKK_BKKNTC | Release lock on object EBKK_BKKNTC | |
51 | Function Module | DEQUEUE_EBKK_BKKVRS | Release lock on object EBKK_BKKVRS | |
52 | Function Module | ENQUEUE_EBKK_ACCNT | Request lock for object EBKK_ACCNT | |
53 | Function Module | ENQUEUE_EBKK_BKKFAUSED | Request lock for object EBKK_BKKFAUSED | |
54 | Function Module | ENQUEUE_EBKK_BKKITNTC | Request lock for object EBKK_BKKITNTC | |
55 | Function Module | ENQUEUE_EBKK_BKKNTC | Request lock for object EBKK_BKKNTC | |
56 | Function Module | ENQUEUE_EBKK_BKKVRS | Request lock for object EBKK_BKKVRS | |
57 | Function Module | MESSAGES_GIVE | Transfer collected messages into table. | |
58 | Function Module | MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
59 | Function Module | MESSAGES_STOP | End collection of messages; report importance of errors occurred | |
60 | Function Module | OPEN_FI_PERFORM_00011411_E | Currency Conversion: Check Module | |
61 | Function Module | OPEN_FI_PERFORM_00011510_E | Currency Conversion: Update Module | |
62 | Function Module | OPEN_FI_PERFORM_00011520_E | Currency Conversion: BIW | |
63 | Function Module | SAMPLE_INTERFACE_00011411 | Currency Conversion: Check Module | |
64 | Function Module | SAMPLE_INTERFACE_00011510 | Currency Conversion: Update Module | |
65 | Function Module | SAMPLE_INTERFACE_00011520 | Currency Conversion: Business Information Warehouse |