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