Where Used List (Function Module) for SAP ABAP Message Number 1B-881 (1B)
SAP ABAP Message Number 1B - 881 (1B) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Function Module  OPEN_FI_PERFORM_00010010_E
Ordering Party Itemn: Notify Operational System of Postprocessing Result FKBP  EA-FINSERV  EA-FINSERV 
2 Function Module  OPEN_FI_PERFORM_00010020_E
Material Check: Read Data and Formal Checks FKBP  EA-FINSERV  EA-FINSERV 
3 Function Module  OPEN_FI_PERFORM_00010021_E
Material Check: Business Partner FKBP  EA-FINSERV  EA-FINSERV 
4 Function Module  OPEN_FI_PERFORM_00010022_E
Material Check: Account FKBP  EA-FINSERV  EA-FINSERV 
5 Function Module  OPEN_FI_PERFORM_00010023_E
Material Check: Value Date FKBP  EA-FINSERV  EA-FINSERV 
6 Function Module  OPEN_FI_PERFORM_00010024_E
Material Check: Limit FKBP  EA-FINSERV  EA-FINSERV 
7 Function Module  OPEN_FI_PERFORM_00010030_E
Prepare Data: Post FKBP  EA-FINSERV  EA-FINSERV 
8 Function Module  OPEN_FI_PERFORM_00010031_E
Prepare Data: Park FKBP  EA-FINSERV  EA-FINSERV 
9 Function Module  OPEN_FI_PERFORM_00010032_E
Prepare Data: Delete FKBP  EA-FINSERV  EA-FINSERV 
10 Function Module  OPEN_FI_PERFORM_00010033_E
Prepare Data: Change FKBP  EA-FINSERV  EA-FINSERV 
11 Function Module  OPEN_FI_PERFORM_00010034_E
Prepare Data: Release FKBP  EA-FINSERV  EA-FINSERV 
12 Function Module  OPEN_FI_PERFORM_00010035_E
Prepare Data: Reverse FKBP  EA-FINSERV  EA-FINSERV 
13 Function Module  OPEN_FI_PERFORM_00010036_E
Prepare Data: Add New Items FKBP  EA-FINSERV  EA-FINSERV 
14 Function Module  OPEN_FI_PERFORM_00010037_E
Open FI Event 00010037 FKBP  EA-FINSERV  EA-FINSERV 
15 Function Module  OPEN_FI_PERFORM_00010038_E
Determine Bank Statement Applicability (non-periodic) FKBP  EA-FINSERV  EA-FINSERV 
16 Function Module  OPEN_FI_PERFORM_00010040_E
Terminate Data Update FKBP  EA-FINSERV  EA-FINSERV 
17 Function Module  OPEN_FI_PERFORM_00010110_E
Returns: Notification FKBP  EA-FINSERV  EA-FINSERV 
18 Function Module  OPEN_FI_PERFORM_00010120_E
Payment Order: Change Value Date FKBO  EA-FINSERV  EA-FINSERV 
19 Function Module  OPEN_FI_PERFORM_00010121_E
Payment Order: Check and Change Value Date FKBO  EA-FINSERV  EA-FINSERV 
20 Function Module  OPEN_FI_PERFORM_00010123_P
PO: Determine Relevance Of Receiver Items Check FKBO  EA-FINSERV  EA-FINSERV 
21 Function Module  OPEN_FI_PERFORM_00010124_P
Return Item: Set Defaults FKBO  EA-FINSERV  EA-FINSERV 
22 Function Module  OPEN_FI_PERFORM_00010125_E
Mandate Check FKBP  EA-FINSERV  EA-FINSERV 
23 Function Module  OPEN_FI_PERFORM_00010126_E
Process Item: Exclude Additional Function Codes FKBO  EA-FINSERV  EA-FINSERV 
24 Function Module  OPEN_FI_PERFORM_00010130_E
Payment Order: mark receiver as external FKBO  EA-FINSERV  EA-FINSERV 
25 Function Module  OPEN_FI_PERFORM_00010210_E
Dialog Payment Item: Authorization Check FKBP  EA-FINSERV  EA-FINSERV 
26 Function Module  OPEN_FI_PERFORM_00010310_E
Payment Order: Transfer Data to Operational System FKBO  EA-FINSERV  EA-FINSERV 
27 Function Module  OPEN_FI_PERFORM_00010311_E
In-House Banking: externen Zahlungsauftrag ändern FKBI  EA-FINSERV  EA-FINSERV 
28 Function Module  OPEN_FI_PERFORM_00010312_E
Musterfunktionbaustein Event 00010312 FKBI  EA-FINSERV  EA-FINSERV 
29 Function Module  OPEN_FI_PERFORM_00010320_E
Payment Order: Correspondence Event FKBO  EA-FINSERV  EA-FINSERV 
30 Function Module  OPEN_FI_PERFORM_00010410_E
Dialog Payment Order: Authorization Check FKBO  EA-FINSERV  EA-FINSERV 
31 Function Module  OPEN_FI_PERFORM_00010411_E
Dialog Standing Order: Authorization Check FKBSTOR  EA-FINSERV  EA-FINSERV 
32 Function Module  OPEN_FI_PERFORM_00010505_E
Bank Statement: Limit Items FKBD  EA-FINSERV  EA-FINSERV 
33 Function Module  OPEN_FI_PERFORM_00010610_E
Conditions: Selection FKBC  EA-FINSERV  EA-FINSERV 
34 Function Module  OPEN_FI_PERFORM_00010620_E
Conditions: Save FKBC  EA-FINSERV  EA-FINSERV 
35 Function Module  OPEN_FI_PERFORM_00010630_E
Conditions: Output Header Data FKBC  EA-FINSERV  EA-FINSERV 
36 Function Module  OPEN_FI_PERFORM_00010640_E
Conditions: Issue Condition Item FKBC  EA-FINSERV  EA-FINSERV 
37 Function Module  OPEN_FI_PERFORM_00010710_E
Balancing: End of Mass Run Reached FKBD  EA-FINSERV  EA-FINSERV 
38 Function Module  OPEN_FI_PERFORM_00010720_E
End-of-Day Processing; End of a Processing Level Reached FKBD  EA-FINSERV  EA-FINSERV 
39 Function Module  OPEN_FI_PERFORM_00010809_E
OPEN_FI_PERFORM_00010809_E FKBC  EA-FINSERV  EA-FINSERV 
40 Function Module  OPEN_FI_PERFORM_00010810_E
CYT: Transfer Interest Data FKBC  EA-FINSERV  EA-FINSERV 
41 Function Module  OPEN_FI_PERFORM_00010820_E
Condition Determination: Specify Differentiation Value FKBC  EA-FINSERV  EA-FINSERV 
42 Function Module  OPEN_FI_PERFORM_00010830_E
Settlement Postings: Enter Payment Notes FKBC  EA-FINSERV  EA-FINSERV 
43 Function Module  OPEN_FI_PERFORM_00010831_E
Balancing Postings: Enter External Note to Payee FKBC  EA-FINSERV  EA-FINSERV 
44 Function Module  OPEN_FI_PERFORM_00010840_E
Balancing Postings: Customer-Specific Postings FKBC  EA-FINSERV  EA-FINSERV 
45 Function Module  OPEN_FI_PERFORM_00010841_E
Accrual: Categorize Posting Categories by GL- Income and GL-Expense FKBD  EA-FINSERV  EA-FINSERV 
46 Function Module  OPEN_FI_PERFORM_00010850_E
Balancing: Dynamic Balance Calculation FKBC  EA-FINSERV  EA-FINSERV 
47 Function Module  OPEN_FI_PERFORM_00010860_E
Balancing: Bonus Relevance / Bonus Calculation FKBC  EA-FINSERV  EA-FINSERV 
48 Function Module  OPEN_FI_PERFORM_00010910_E
Check Number Assignment: Request New Numbers FKBS  EA-FINSERV  EA-FINSERV 
49 Function Module  OPEN_FI_PERFORM_00010915_E
Check Stack Management: Transfer Data FKBS  EA-FINSERV  EA-FINSERV 
50 Function Module  OPEN_FI_PERFORM_00010920_E
Check Number Assignment: Duplicate Check FKBS  EA-FINSERV  EA-FINSERV 
51 Function Module  OPEN_FI_PERFORM_00010950_E
Check Management: Authorization Check FKBS  EA-FINSERV  EA-FINSERV 
52 Function Module  OPEN_FI_PERFORM_00010960_E
Notification of Check Lock FKBS  EA-FINSERV  EA-FINSERV 
53 Function Module  OPEN_FI_PERFORM_00011010_E
Account Master Data: Account Number Without Check Digit FKB  EA-FINSERV  EA-FINSERV 
54 Function Module  OPEN_FI_PERFORM_00011011_E
Account Master Data: Account Number With Check Digit FKBK  EA-FINSERV  EA-FINSERV 
55 Function Module  OPEN_FI_PERFORM_00011012_P
External Account Number: Conversion With Leading Zeros FKB  EA-FINSERV  EA-FINSERV 
56 Function Module  OPEN_FI_PERFORM_00011015_E
Account Master Data: Transfer Data for New Creation FKB  EA-FINSERV  EA-FINSERV 
57 Function Module  OPEN_FI_PERFORM_00011020_E
Account Master Data: Transfer Data for New Creation FKBK  EA-FINSERV  EA-FINSERV 
58 Function Module  OPEN_FI_PERFORM_00011025_E
Account Master Data / BA FIN: Change Relevant Fields FKBK  EA-FINSERV  EA-FINSERV 
59 Function Module  OPEN_FI_PERFORM_00011030_E
Account Master Data: Determine General Ledger Group FKBK  EA-FINSERV  EA-FINSERV 
60 Function Module  OPEN_FI_PERFORM_00011031_E
Account Master Data: Determine Business Area FKBK  EA-FINSERV  EA-FINSERV 
61 Function Module  OPEN_FI_PERFORM_00011035_E
EVENT: 000011035 Correspondence Event for Certificate/Rollover FKBT  EA-FINSERV  EA-FINSERV 
62 Function Module  OPEN_FI_PERFORM_00011036_E
EVENT: 000011036 Correspondence Event for Pre-Notice of Maturity FKBT  EA-FINSERV  EA-FINSERV 
63 Function Module  OPEN_FI_PERFORM_00011037_E
EVENT: 000011037 Correspondence Event for Redemption Confirmation FKBT  EA-FINSERV  EA-FINSERV 
64 Function Module  OPEN_FI_PERFORM_00011038_E
Determine Bank Statement Applicability (non-periodic) FKBT  EA-FINSERV  EA-FINSERV 
65 Function Module  OPEN_FI_PERFORM_00011040_E
Account Master Data: Authorization Check FKBK  EA-FINSERV  EA-FINSERV 
66 Function Module  OPEN_FI_PERFORM_00011050_E
BCA: Account Time Periods - Edit NEXT_DATE FKBK  EA-FINSERV  EA-FINSERV 
67 Function Module  OPEN_FI_PERFORM_00011055_E
Account Master Data: Account ID FKBK  EA-FINSERV  EA-FINSERV 
68 Function Module  OPEN_FI_PERFORM_00011060_E
Account Master Data / BA FIN: Change Relevant Fields FKBK  EA-FINSERV  EA-FINSERV 
69 Function Module  OPEN_FI_PERFORM_00011110_E
Account Master Data: Transfer Data During Deletion FKBK  EA-FINSERV  EA-FINSERV 
70 Function Module  OPEN_FI_PERFORM_00011210_E
General Ledger: Determine Additional Key for Acoount Assignement FKBH  EA-FINSERV  EA-FINSERV 
71 Function Module  OPEN_FI_PERFORM_00011220_E
General Ledger: Determine Whether Single Transfer FKBH  EA-FINSERV  EA-FINSERV 
72 Function Module  OPEN_FI_PERFORM_00011230_E
General Ledger: Determine Business Area FKBH  EA-FINSERV  EA-FINSERV 
73 Function Module  OPEN_FI_PERFORM_00011240_E
General Ledger: Determin Company ID FKBH  EA-FINSERV  EA-FINSERV 
74 Function Module  OPEN_FI_PERFORM_00011300_E
General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS FKBH  EA-FINSERV  EA-FINSERV 
75 Function Module  OPEN_FI_PERFORM_00011310_P
General Ledger: Replace Standard G/L Transfer FKBH  EA-FINSERV  EA-FINSERV 
76 Function Module  OPEN_FI_PERFORM_00011410_E
Account Master Data: Check Data After Entering Date for Currency Change FKBK  EA-FINSERV  EA-FINSERV 
77 Function Module  OPEN_FI_PERFORM_00011411_E
Currency Conversion: Check Module FKB  EA-FINSERV  EA-FINSERV 
78 Function Module  OPEN_FI_PERFORM_00011420_E
Currency Conversion:Create New Limits per Entries for Currency Conversion FKBL  EA-FINSERV  EA-FINSERV 
79 Function Module  OPEN_FI_PERFORM_00011425_E
Currency Changeover: Convert Limits FKBL  EA-FINSERV  EA-FINSERV 
80 Function Module  OPEN_FI_PERFORM_00011510_E
Currency Conversion: Update Module FKB  EA-FINSERV  EA-FINSERV 
81 Function Module  OPEN_FI_PERFORM_00011520_E
Currency Conversion: BIW FKB  EA-FINSERV  EA-FINSERV 
82 Function Module  OPEN_FI_PERFORM_00011530_E
Currency Conversion: Payment Notes for Write-Off in Old Account Currency FKBP  EA-FINSERV  EA-FINSERV 
83 Function Module  OPEN_FI_PERFORM_00011531_E
Currency Conversion: Payment Notes for Posting in New Account Currency FKBP  EA-FINSERV  EA-FINSERV 
84 Function Module  OPEN_FI_PERFORM_00011600_E
Name Comparison FKB  EA-FINSERV  EA-FINSERV 
85 Function Module  OPEN_FI_PERFORM_00011700_E
Prepare Data: Add New Items FKB  EA-FINSERV  EA-FINSERV 
86 Function Module  OPEN_FI_PERFORM_00011800_E
Determine Bank Posting Area from Bank Country/Bank Key/Account Number FKB  EA-FINSERV  EA-FINSERV 
87 Function Module  OPEN_FI_PERFORM_00011900_E
Post Standing Order: Calculation of Amount FKBSTOR  EA-FINSERV  EA-FINSERV 
88 Function Module  OPEN_FI_PERFORM_00012000_E
Standing Order: Create, Change, Delete FKBSTOR  EA-FINSERV  EA-FINSERV 
89 Function Module  OPEN_FI_PERFORM_00012800_E
Tolerated Overdraft: Transfer Data FKBP  EA-FINSERV  EA-FINSERV 
90 Function Module  OPEN_FI_PERFORM_00015000_E
Time Deposit: Print Certificate BCA_US  EA-FINSERV  EA-FINSERV 
91 Function Module  OPEN_FI_PERFORM_00015001_E
BCA US Time Deposit: Adjust Individual condition BCA_US  EA-FINSERV  EA-FINSERV 
92 Function Module  OPEN_FI_PERFORM_00015020_E
Material Check: Read Data and Formal Checks BCA_US  EA-FINSERV  EA-FINSERV 
93 Function Module  OPEN_FI_PERFORM_00015033_E
Prepare Data: Change BCA_US  EA-FINSERV  EA-FINSERV 
94 Function Module  OPEN_FI_PERFORM_00015036_E
Prepare Data: Add New Positions BCA_US  EA-FINSERV  EA-FINSERV 
95 Function Module  OPEN_FI_PERFORM_00015037_E
Prepare Data: Add New Positions BCA_US  EA-FINSERV  EA-FINSERV 
96 Function Module  OPEN_FI_PERFORM_00015100_E
US specific overdraft notification : Printing BCA_US  EA-FINSERV  EA-FINSERV 
97 Function Module  OPEN_FI_PERFORM_00015200_E
BCA US Escheat: Adjust Escheat Data BCA_US  EA-FINSERV  EA-FINSERV