Function Module list used by SAP ABAP Program RFEBBU00 (Update Account Statement/Check Deposit Transaction)
SAP ABAP Program
RFEBBU00 (Update Account Statement/Check Deposit Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNT_DETERMINATION | Automatic account determination (internal posting interface) | ||
| 2 | BDC_INSERT | Insert batch input transactions in batch input session | ||
| 3 | BINARY_RELATION_CREATE | Create a Binary Relationship | ||
| 4 | BINARY_RELATION_DELETE | Delete a Binary Relationship | ||
| 5 | CALL_FBRA | Aufruf der Transaktion Rücknahme Ausgleich (Simulation oder Echtlauf) | ||
| 6 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 7 | DEQUEUE_ALL | Release Locks of an LUW | ||
| 8 | ENQUEUE_E_FEBKO | Enqueue-Sperre für Objekt E_FEBKO anfordern | ||
| 9 | FAGL_BATCH_HEADING_PERFORM | Ausgabe und Formatierung der List-Überschriften | ||
| 10 | FIEB_GET_CHANGE_DOC_ACTIVITIES | Rückläuferaktivitäten holen | ||
| 11 | FIEB_GET_RETURN_ACTIVITIES | Rückläuferaktivitäten holen | ||
| 12 | FI_APAR_MANDATE_RETURN_FR_BANK | Process return from bank | ||
| 13 | FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | ||
| 14 | FI_FIELD_SELECTION_DETERMINE | FI: Feldauswahlleiste wird abgeleitet | ||
| 15 | FI_GL_ACCOUNT_DATA | FI: Sachkontendaten zurückliefern | ||
| 16 | FI_POSTING_KEY_CHECK | FI: Prüfung des Buchungsschlüssels | ||
| 17 | FI_POSTING_KEY_DATA | FI: Buchungsschlüsseldaten zurückliefern | ||
| 18 | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | ||
| 19 | FUNCTION_EXISTS | Function module: Check existence and Find Function Group | ||
| 20 | GET_CLEARED_ITEMS | Ausgeglichene Positionen zu einem Zahlungsbeleg | ||
| 21 | GET_DOCUMENTS | Lesen von Verwaltungsdaten aus REGUT und Zahlungsbelegen aus RFDT | ||
| 22 | GET_POSTING_RULE | Bestimmung der Buchungsregel ueber ext. Vorgang, Buchungstext oder Textsl | ||
| 23 | GET_PRINT_PARAMETERS | Read, determine, change spool print parameters and archive parameters | ||
| 24 | J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | ||
| 25 | J_1B_FBRA_POSTING_AUFRUFEN | Transaction calls FBRA and FB08 | ||
| 26 | J_1B_READ_DUEDATE | Calculates due date and discount dates | ||
| 27 | LOAN_EB_PROCESS_END | LOAN_EB_PROCESS_END- | ||
| 28 | MESSAGES_GIVE | Transfer collected messages into table. | ||
| 29 | NEXT_DYNPRO_SEARCH | Suchen von Folgedynpros innerhalb einer Transaktion (z.B. FB01, FBD5) | ||
| 30 | OPEN_FI_PERFORM_00002810_P | Ausführen der Open FI-Aktivitäten zum Prozess 00001210 | ||
| 31 | POSTING_INTERFACE_CLEARING | Post with clearing (FB05) using internal posting interface | ||
| 32 | POSTING_INTERFACE_DOCUMENT | Post document using the internal posting interface | ||
| 33 | POSTING_INTERFACE_END | POSTING_INTERFACE_END- | ||
| 34 | POSTING_INTERFACE_RESET_CLEAR | Reset clearing via posting interface | ||
| 35 | POSTING_INTERFACE_REVERSE_DOC | Cancel document via posting interface | ||
| 36 | POSTING_INTERFACE_START | Initial information for internal accounting interface | ||
| 37 | PROTOCOL_INIT | Standard-Protokoll-Funktioenen initialisieren | ||
| 38 | PROTOCOL_SHOW | Standard-Protokoll anzeigen | ||
| 39 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 40 | READ_LFA1 | Direct read operation of vendor master information A segment | ||
| 41 | REMADV_APPEND_POSITION | Insert Payment Advice Note Item | ||
| 42 | REMADV_DELETE | Delete Payment Advice | ||
| 43 | REMADV_INSERT | Anlegen eines Zahlungsavises | ||
| 44 | REMADV_SAVE_DB_ALL | Sichern aller Änderungen an Zahlungsavisen | ||
| 45 | REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | ||
| 46 | REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | ||
| 47 | REUSE_ALV_HIERSEQ_LIST_DISPLAY | Hierarchical sequential list output | ||
| 48 | REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | ||
| 49 | REUSE_ALV_LIST_LAYOUT_INFO_GET | Read current ALV list information | ||
| 50 | SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | ||
| 51 | SREL_GET_NEXT_NEIGHBORS | Determine Related Objects | ||
| 52 | STORNO_LASTSCHRIFT | Verarbeitung Rücklastschrift im Kontoauszug | ||
| 53 | UPDATE_FEBEP_VB_STATUS | Setzen der Flags VB1OK/VB2OK | ||
| 54 | UPDATE_FEBKO_VB_STATUS | Bankdatenspeicher: Update des Buchungsstatus auf Kopfebene (FEBKO) |