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 | 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 | FIEB_GET_CHANGE_DOC_ACTIVITIES | Rückläuferaktivitäten holen | ||
| 10 | FIEB_GET_RETURN_ACTIVITIES | Rückläuferaktivitäten holen | ||
| 11 | FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | ||
| 12 | FI_FIELD_SELECTION_DETERMINE | FI: Feldauswahlleiste wird abgeleitet | ||
| 13 | FI_GL_ACCOUNT_DATA | FI: Sachkontendaten zurückliefern | ||
| 14 | FI_POSTING_KEY_CHECK | FI: Prüfung des Buchungsschlüssels | ||
| 15 | FI_POSTING_KEY_DATA | FI: Buchungsschlüsseldaten zurückliefern | ||
| 16 | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | ||
| 17 | GET_CLEARED_ITEMS | Ausgeglichene Positionen zu einem Zahlungsbeleg | ||
| 18 | GET_DOCUMENTS | Lesen von Verwaltungsdaten aus REGUT und Zahlungsbelegen aus RFDT | ||
| 19 | GET_POSTING_RULE | Bestimmung der Buchungsregel ueber ext. Vorgang, Buchungstext oder Textsl | ||
| 20 | GET_PRINT_PARAMETERS | Read, determine, change spool print parameters and archive parameters | ||
| 21 | J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | ||
| 22 | J_1B_FBRA_POSTING_AUFRUFEN | Transaction calls FBRA and FB08 | ||
| 23 | MESSAGES_GIVE | Transfer collected messages into table. | ||
| 24 | OPEN_FI_PERFORM_00002810_P | Ausführen der Open FI-Aktivitäten zum Prozess 00001210 | ||
| 25 | POSTING_INTERFACE_CLEARING | Post with clearing (FB05) using internal posting interface | ||
| 26 | POSTING_INTERFACE_DOCUMENT | Post document using the internal posting interface | ||
| 27 | POSTING_INTERFACE_END | POSTING_INTERFACE_END- | ||
| 28 | POSTING_INTERFACE_RESET_CLEAR | Reset clearing via posting interface | ||
| 29 | POSTING_INTERFACE_REVERSE_DOC | Cancel document via posting interface | ||
| 30 | POSTING_INTERFACE_START | Initial information for internal accounting interface | ||
| 31 | PROTOCOL_INIT | Standard-Protokoll-Funktioenen initialisieren | ||
| 32 | PROTOCOL_SHOW | Standard-Protokoll anzeigen | ||
| 33 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 34 | REMADV_APPEND_POSITION | Insert Payment Advice Note Item | ||
| 35 | REMADV_DELETE | Delete Payment Advice | ||
| 36 | REMADV_INSERT | Anlegen eines Zahlungsavises | ||
| 37 | REMADV_SAVE_DB_ALL | Sichern aller Änderungen an Zahlungsavisen | ||
| 38 | SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | ||
| 39 | SREL_GET_NEXT_NEIGHBORS | Determine Related Objects | ||
| 40 | STORNO_LASTSCHRIFT | Verarbeitung Rücklastschrift im Kontoauszug | ||
| 41 | UPDATE_FEBEP_VB_STATUS | Setzen der Flags VB1OK/VB2OK | ||
| 42 | UPDATE_FEBKO_VB_STATUS | Bankdatenspeicher: Update des Buchungsstatus auf Kopfebene (FEBKO) |