Function Module list used by SAP ABAP Program RFBKOVR_CNTRL (Tolerated Overdrafts)
SAP ABAP Program
RFBKOVR_CNTRL (Tolerated Overdrafts) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_ACNUM_EXT_EXISTS | Checks if External Account Number Exists | |
2 | ![]() |
BKK_ACCNT_GET_BKK40_DATA | Finds All Administration Data for an Account | |
3 | ![]() |
BKK_ACCNT_GET_BKK42 | BCA: Operational Data from BKK42 Table | |
4 | ![]() |
BKK_ACCNT_GET_BKK46_DATA | Finds Data from BKK46 Table (Customer Appends) | |
5 | ![]() |
BKK_ACCNT_GET_BUPA | Provides The Business Partner for an Account | |
6 | ![]() |
BKK_ACCNT_GET_OVR_ACCNTS_JOIN | Reads The Accounts to Be Monitored That Have Tolerated Overdraft | |
7 | ![]() |
BKK_ACCNT_OVR_GET | Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
8 | ![]() |
BKK_ACCNT_OVR_GET_NOTIFY_DATA | Select Data Relevant for Reporting from Overdrawn Accounts | |
9 | ![]() |
BKK_ACCNT_OVR_INSERT_BKKOVR_AC | Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table | |
10 | ![]() |
BKK_ACCNT_OVR_REGISTER_RUN | Registration of Monitoring Run for Tolerated Overdraft | |
11 | ![]() |
BKK_ACCNT_OVR_TIMESTAMP_FINISH | Set Time Stamp for Monitoring Run of Tolerated Overdraft | |
12 | ![]() |
BKK_ACCNT_OVR_UPDATE_BKKOVR_AC | Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table | |
13 | ![]() |
BKK_ADD_MONTH_TO_DATE | Calculation of a New Date by Adding Number of Months | |
14 | ![]() |
BKK_ALV_CHANGE_FCAT_BALANCES | BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List | |
15 | ![]() |
BKK_ALV_COMPUTE_PRINT_COL | BCA: Calculation of Print Column Related to List End | |
16 | ![]() |
BKK_ALV_EXCL_UCOMM_WITH_FCAT | BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items | |
17 | ![]() |
BKK_ALV_GET_FIELDCAT | BCA Lists: Find Field Catalog for ABAP List Viewer | |
18 | ![]() |
BKK_ALV_SET_HOSPOTS_JUMPFIELDS | BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot | |
19 | ![]() |
BKK_ALV_SET_OUTLEN_ACNUM_EXT | BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | |
20 | ![]() |
BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
21 | ![]() |
BKK_BKKRS_GET_PAYM | Find Payment Transaction Data for Bank Area | |
22 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
23 | ![]() |
BKK_BKKRS_GET_T | Selection Table for Bank Areas | |
24 | ![]() |
BKK_BKKRS_GET_TEXT | Find Bank Area Description | |
25 | ![]() |
BKK_BKKRS_INDEPEND_GET_DISPLAY | Find Display Option for Amounts in BCA | |
26 | ![]() |
BKK_BUPA_PARTNER_DATA_GET | Provides General Data on Business Partner | |
27 | ![]() |
BKK_CONDGROUP_COND_SEL | Selection of Conditions in a Condition Group for List Display | |
28 | ![]() |
BKK_COND_BALANCE_DET_POST_T | Find Posting Turnovers and Posting Balances | |
29 | ![]() |
BKK_COND_INTEREST_COND_READ | Read Standard and Individual Interest Conditions for a Date | |
30 | ![]() |
BKK_COND_OVERVIEW_INT_PREP | Format Interest Conditions for the Overview List | |
31 | ![]() |
BKK_COND_SHOW_INT_PREP | Formatting Interest Conditions for Overview Display | |
32 | ![]() |
BKK_LIMIT_GET_LIST_WITH_DATE | Reads Limits for a List of Accounts Depending on Date | |
33 | ![]() |
BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
34 | ![]() |
BKK_PAYM_ITEM_GET_ACNUM_INT | BCA: Selection of Turnovers for an Internal Account Within a Period | |
35 | ![]() |
BKK_PREPARE_JUMP | Prepare Navigation to Account/Business Partner etc. | |
36 | ![]() |
BKK_PRODUCT_GET_NAME | Reads External ID and Name of a Product | |
37 | ![]() |
FIMA_DAY_CONVERT_TO_WORKINGDAY | Determines a Working Day Taking Several Calendars into Account | |
38 | ![]() |
OPEN_FI_PERFORM_00012800_E | Tolerated Overdraft: Transfer Data | |
39 | ![]() |
REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | |
40 | ![]() |
REUSE_ALV_LIST_LAYOUT_INFO_GET | Read current ALV list information | |
41 | ![]() |
REUSE_ALV_LIST_LAYOUT_INFO_SET | Set current ALV list information | |
42 | ![]() |
SAMPLE_INTERFACE_00012800 | Tolerated Overdraft: Transfer Data |