Function Module list used by SAP ABAP Program RFBKGLCM (Netting: Overview of BCA Accounts to be Netted)
SAP ABAP Program
RFBKGLCM (Netting: Overview of BCA Accounts to be Netted) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | |
2 | ![]() |
BKK_ACCNT_GET_BKK40_DATA | Finds All Administration Data for an Account | |
3 | ![]() |
BKK_ACCNT_GET_BKK46_DATA | Finds Data from BKK46 Table (Customer Appends) | |
4 | ![]() |
BKK_ACCNT_GET_DATA_GLKEY | BCA: Selection of Account Master Data with Filled Compensation Key | |
5 | ![]() |
BKK_ALV_COMPUTE_PRINT_COL | BCA: Calculation of Print Column Related to List End | |
6 | ![]() |
BKK_ALV_GET_FIELDCAT | BCA Lists: Find Field Catalog for ABAP List Viewer | |
7 | ![]() |
BKK_ALV_SET_HOSPOTS_JUMPFIELDS | BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot | |
8 | ![]() |
BKK_ALV_SET_OUTLEN_ACNUM_EXT | BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | |
9 | ![]() |
BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
10 | ![]() |
BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | |
11 | ![]() |
BKK_BKKRS_GET_T | Selection Table for Bank Areas | |
12 | ![]() |
BKK_BKKRS_GET_TEXT | Find Bank Area Description | |
13 | ![]() |
BKK_BKKRS_GET_WAERS | Find Currency Data for Bank Area | |
14 | ![]() |
BKK_BKKRS_INDEPEND_GET_DISPLAY | Find Display Option for Amounts in BCA | |
15 | ![]() |
BKK_BUPA_PARTNER_DATA_GET | Provides General Data on Business Partner | |
16 | ![]() |
BKK_COND_BALANCE_POSTDATE | Posting Day Balance | |
17 | ![]() |
BKK_CUR_CHANGE_IS_PERIOD | Are we in the dual currency phase? | |
18 | ![]() |
BKK_GL_AUTH_RECONCILIATION | Authorization Management for General Ledger Reconciliation and Verificatn | |
19 | ![]() |
BKK_INFOSYSTEM_AUTHORITY_CHECK | Authorization Checks in Information System | |
20 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
21 | ![]() |
BKK_PREPARE_JUMP | Prepare Navigation to Account/Business Partner etc. | |
22 | ![]() |
BKK_PRODUCT_GET_NAME | Reads External ID and Name of a Product | |
23 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
24 | ![]() |
MESSAGES_ACTIVE | Information, whether the collection of messages is activated | |
25 | ![]() |
MESSAGES_COUNT | Determine number of collected messages in a line interval | |
26 | ![]() |
MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
27 | ![]() |
MESSAGES_SHOW | Display collected messages and associated long texts | |
28 | ![]() |
MESSAGES_STOP | End collection of messages; report importance of errors occurred | |
29 | ![]() |
REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) |