Function Module list used by SAP ABAP Program RFBKIZI3 (BCA: Control Report CpD Payment Items)
SAP ABAP Program
RFBKIZI3 (BCA: Control Report CpD Payment Items) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BF_FUNCTIONS_FIND | BF_FUNCTIONS_FIND- | |
2 | ![]() |
BKK_ACCNT_ACNUM_EXT_EXISTS | Checks if External Account Number Exists | |
3 | ![]() |
BKK_ACCNT_GET_BY_RANGE | BCA: Use External Account Number to Read Account Data | |
4 | ![]() |
BKK_ACCNT_GET_PRODUCT | Find Product Using Internal Account Number | |
5 | ![]() |
BKK_ALV_GET_REPID_SELPARA_INFO | BCA Lists: Selection Parameter Information From Free Selection in ALV | |
6 | ![]() |
BKK_ALV_ONE_SELPARATAB_FROM_2 | BCA Lists: Selection Parameter Information From Free Selection in ALV | |
7 | ![]() |
BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
8 | ![]() |
BKK_BKKRS_INDEPEND_GET_DISPLAY | Find Display Option for Amounts in BCA | |
9 | ![]() |
BKK_PAYM_GET_ACTYP_WHERE_TABS | BCA: Default Selection Parameter Tables Using Activity | |
10 | ![]() |
BKK_PAYM_GET_PARAMS_FIELDSTAT | BCA: Read Table for Document Type/Activity | |
11 | ![]() |
BKK_PAYM_ITEM_AUTH_CHECK_MULT | BCA: Check Authorization for Multiple Payment Orders | |
12 | ![]() |
BKK_PAYM_ITEM_CONTROL | BCA: Processing Control for Payment Items | |
13 | ![]() |
BKK_PAYM_ITEM_DIALOG | Payment Item Dialog | |
14 | ![]() |
BKK_PAYM_ITEM_GET_CPD | BCA: Selection of CPD Payment Items with Ranges/Table/Where Table | |
15 | ![]() |
BKK_PAYM_ITEM_SEL_FREE_ITEM | BCA: Enter Free Selection Parameters for Payment Item | |
16 | ![]() |
OPEN_FI_PERFORM_00010037_E | Open FI Event 00010037 | |
17 | ![]() |
RS_SET_SELSCREEN_STATUS | Sets own GUI status on selection screens | |
18 | ![]() |
SAMPLE_INTERFACE_00010037 | Postingtext: translation |