Function Module list used by SAP ABAP Class IHC_CL_PROC_PN (Processing of IHC Payment Order)
SAP ABAP Class
IHC_CL_PROC_PN (Processing of IHC Payment Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
2 | ![]() |
CHANGEDOCUMENT_READ | Change document: Read and edit change documents | |
3 | ![]() |
CHECK_IBAN | IBAN Check | |
4 | ![]() |
CONVERSION_EXIT_ACEXT_OUTPUT | Conversion of External Account No. with Leading Zeros (External->Internal) | |
5 | ![]() |
CURRENCY_CODE_SAP_TO_ISO | Translates an SAP internal currency key into the ISO code | |
6 | ![]() |
CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | |
7 | ![]() |
DDIF_DTEL_GET | DD: Interface to read a data element from the ABAP Dictionary | |
8 | ![]() |
DDIF_DTEL_GET | DD: Interface to read a data element from the ABAP Dictionary | |
9 | ![]() |
DDIF_DTEL_GET | DD: Interface to read a data element from the ABAP Dictionary | |
10 | ![]() |
DDIF_DTEL_GET | DD: Interface to read a data element from the ABAP Dictionary | |
11 | ![]() |
DDIF_DTEL_GET | DD: Interface to read a data element from the ABAP Dictionary | |
12 | ![]() |
DEQUEUE_ALL | Release Locks of an LUW | |
13 | ![]() |
IHC_GUI_FIELD_CURRENCY_CHECKS | General Checks for channels other than Manual | |
14 | ![]() |
IHC_PROC_PN_DISPLAY_CHANGE_DOC | Anzeigen der Änderungsbelege zu einer Primanota | |
15 | ![]() |
MASTER_IDOC_DISTRIBUTE | Application interface to the ALE layer on outbound processing side | |
16 | ![]() |
POSTAL_CODE_CHECK | Check of postal code and region | |
17 | ![]() |
POSTAL_CODE_CHECK | Check of postal code and region | |
18 | ![]() |
POSTAL_CODE_CHECK | Check of postal code and region | |
19 | ![]() |
POSTAL_CODE_CHECK | Check of postal code and region | |
20 | ![]() |
READ_BANK_ADDRESS | Read Bank Data | |
21 | ![]() |
READ_BANK_ADDRESS | Read Bank Data | |
22 | ![]() |
READ_BANK_ADDRESS | Read Bank Data | |
23 | ![]() |
READ_BANK_ADDRESS | Read Bank Data | |
24 | ![]() |
RP_CHECK_DATE | Check date to ensure it is formally correct | |
25 | ![]() |
SAP_TO_ISO_COUNTRY_CODE | Alt: Übersetzung SAP Länderschlüssel nach ISO-Code. | |
26 | ![]() |
SAP_TO_ISO_COUNTRY_CODE | Alt: Übersetzung SAP Länderschlüssel nach ISO-Code. | |
27 | ![]() |
SEARCH_BANK_ADDRESS_EXTENDED | Read Bank Data with Extended Selection (RFC) | |
28 | ![]() |
SWIFT_CODE_CHECK | Check on SWIFT Code |