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 |
|---|---|---|---|---|
| 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 |