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 |
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ACCOUNT_DETERMINATION | Automatic account determination (internal posting interface) | |
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BDC_INSERT | Insert batch input transactions in batch input session | |
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BINARY_RELATION_CREATE | Create a Binary Relationship | |
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BINARY_RELATION_DELETE | Delete a Binary Relationship | |
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CALL_FBRA | Aufruf der Transaktion Rücknahme Ausgleich (Simulation oder Echtlauf) | |
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CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | |
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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 | |
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FIEB_GET_RETURN_ACTIVITIES | Rückläuferaktivitäten holen | |
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FI_APAR_MANDATE_RETURN_FR_BANK | Process return from bank | |
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FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | |
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FI_FIELD_SELECTION_DETERMINE | FI: Feldauswahlleiste wird abgeleitet | |
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FI_GL_ACCOUNT_DATA | FI: Sachkontendaten zurückliefern | |
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FI_POSTING_KEY_CHECK | FI: Prüfung des Buchungsschlüssels | |
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FI_POSTING_KEY_DATA | FI: Buchungsschlüsseldaten zurückliefern | |
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FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | |
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FUNCTION_EXISTS | Function module: Check existence and Find Function Group | |
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GET_CLEARED_ITEMS | Ausgeglichene Positionen zu einem Zahlungsbeleg | |
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GET_DOCUMENTS | Lesen von Verwaltungsdaten aus REGUT und Zahlungsbelegen aus RFDT | |
22 | ![]() |
GET_POSTING_RULE | Bestimmung der Buchungsregel ueber ext. Vorgang, Buchungstext oder Textsl | |
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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- | |
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MESSAGES_GIVE | Transfer collected messages into table. | |
29 | ![]() |
NEXT_DYNPRO_SEARCH | Suchen von Folgedynpros innerhalb einer Transaktion (z.B. FB01, FBD5) | |
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OPEN_FI_PERFORM_00002810_P | Ausführen der Open FI-Aktivitäten zum Prozess 00001210 | |
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POSTING_INTERFACE_CLEARING | Post with clearing (FB05) using internal posting interface | |
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POSTING_INTERFACE_DOCUMENT | Post document using the internal posting interface | |
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POSTING_INTERFACE_END | POSTING_INTERFACE_END- | |
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POSTING_INTERFACE_RESET_CLEAR | Reset clearing via posting interface | |
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POSTING_INTERFACE_REVERSE_DOC | Cancel document via posting interface | |
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POSTING_INTERFACE_START | Initial information for internal accounting interface | |
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PROTOCOL_INIT | Standard-Protokoll-Funktioenen initialisieren | |
38 | ![]() |
PROTOCOL_SHOW | Standard-Protokoll anzeigen | |
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READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
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READ_LFA1 | Direct read operation of vendor master information A segment | |
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REMADV_APPEND_POSITION | Insert Payment Advice Note Item | |
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REMADV_DELETE | Delete Payment Advice | |
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REMADV_INSERT | Anlegen eines Zahlungsavises | |
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REMADV_SAVE_DB_ALL | Sichern aller Änderungen an Zahlungsavisen | |
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REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | |
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REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | |
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REUSE_ALV_HIERSEQ_LIST_DISPLAY | Hierarchical sequential list output | |
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REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | |
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REUSE_ALV_LIST_LAYOUT_INFO_GET | Read current ALV list information | |
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SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | |
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SREL_GET_NEXT_NEIGHBORS | Determine Related Objects | |
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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) |