Function Module list used by SAP ABAP Program RFEBBU00_NACC (Update Account Statement/Check Deposit Transaction)
SAP ABAP Program RFEBBU00_NACC (Update Account Statement/Check Deposit Transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | ACCOUNT_DETERMINATION | Automatic account determination (internal posting interface) | |
2 | Function Module | BDC_INSERT | Insert batch input transactions in batch input session | |
3 | Function Module | BINARY_RELATION_CREATE | Create a Binary Relationship | |
4 | Function Module | BINARY_RELATION_DELETE | Delete a Binary Relationship | |
5 | Function Module | CALL_FBRA | Aufruf der Transaktion Rücknahme Ausgleich (Simulation oder Echtlauf) | |
6 | Function Module | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | |
7 | Function Module | DEQUEUE_ALL | Release Locks of an LUW | |
8 | Function Module | ENQUEUE_E_FEBKO | Enqueue-Sperre für Objekt E_FEBKO anfordern | |
9 | Function Module | FIEB_GET_CHANGE_DOC_ACTIVITIES | Rückläuferaktivitäten holen | |
10 | Function Module | FIEB_GET_RETURN_ACTIVITIES | Rückläuferaktivitäten holen | |
11 | Function Module | FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | |
12 | Function Module | FI_FIELD_SELECTION_DETERMINE | FI: Feldauswahlleiste wird abgeleitet | |
13 | Function Module | FI_GL_ACCOUNT_DATA | FI: Sachkontendaten zurückliefern | |
14 | Function Module | FI_POSTING_KEY_CHECK | FI: Prüfung des Buchungsschlüssels | |
15 | Function Module | FI_POSTING_KEY_DATA | FI: Buchungsschlüsseldaten zurückliefern | |
16 | Function Module | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | |
17 | Function Module | GET_CLEARED_ITEMS | Ausgeglichene Positionen zu einem Zahlungsbeleg | |
18 | Function Module | GET_DOCUMENTS | Lesen von Verwaltungsdaten aus REGUT und Zahlungsbelegen aus RFDT | |
19 | Function Module | GET_POSTING_RULE | Bestimmung der Buchungsregel ueber ext. Vorgang, Buchungstext oder Textsl | |
20 | Function Module | GET_PRINT_PARAMETERS | Read, determine, change spool print parameters and archive parameters | |
21 | Function Module | J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | |
22 | Function Module | J_1B_FBRA_POSTING_AUFRUFEN | Transaction calls FBRA and FB08 | |
23 | Function Module | MESSAGES_GIVE | Transfer collected messages into table. | |
24 | Function Module | OPEN_FI_PERFORM_00002810_P | Ausführen der Open FI-Aktivitäten zum Prozess 00001210 | |
25 | Function Module | POSTING_INTERFACE_CLEARING | Post with clearing (FB05) using internal posting interface | |
26 | Function Module | POSTING_INTERFACE_DOCUMENT | Post document using the internal posting interface | |
27 | Function Module | POSTING_INTERFACE_END | POSTING_INTERFACE_END- | |
28 | Function Module | POSTING_INTERFACE_RESET_CLEAR | Reset clearing via posting interface | |
29 | Function Module | POSTING_INTERFACE_REVERSE_DOC | Cancel document via posting interface | |
30 | Function Module | POSTING_INTERFACE_START | Initial information for internal accounting interface | |
31 | Function Module | PROTOCOL_INIT | Standard-Protokoll-Funktioenen initialisieren | |
32 | Function Module | PROTOCOL_SHOW | Standard-Protokoll anzeigen | |
33 | Function Module | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
34 | Function Module | REMADV_APPEND_POSITION | Insert Payment Advice Note Item | |
35 | Function Module | REMADV_DELETE | Delete Payment Advice | |
36 | Function Module | REMADV_INSERT | Anlegen eines Zahlungsavises | |
37 | Function Module | REMADV_SAVE_DB_ALL | Sichern aller Änderungen an Zahlungsavisen | |
38 | Function Module | SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | |
39 | Function Module | SREL_GET_NEXT_NEIGHBORS | Determine Related Objects | |
40 | Function Module | STORNO_LASTSCHRIFT | Verarbeitung Rücklastschrift im Kontoauszug | |
41 | Function Module | UPDATE_FEBEP_VB_STATUS | Setzen der Flags VB1OK/VB2OK | |
42 | Function Module | UPDATE_FEBKO_VB_STATUS | Bankdatenspeicher: Update des Buchungsstatus auf Kopfebene (FEBKO) |