Function Module list used by SAP ABAP Function Module BKK_ACCNT_STAT_DUPLICATE (BCA: Create Bank Statement Duplicate)
SAP ABAP Function Module
BKK_ACCNT_STAT_DUPLICATE (BCA: Create Bank Statement Duplicate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_BKK42_CC_DATA_GET | Supplies Data of Currency Conversion from Account Master Data | ||
| 2 | BKK_ACCNT_GET_ACNUM_EXT_BKKRS | Use Bank Area to Read External Account Number | ||
| 3 | BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | ||
| 4 | BKK_ACCNT_STAT_CHECK_BALANCES | BCA: Check Starting/Final Balance on Bank Statement Against Turnovers | ||
| 5 | BKK_ACCNT_STAT_GET_HEAD_ITEMS | BCA: Get Header Data and Turnover Items for Bank Statement | ||
| 6 | BKK_ACCNT_STAT_GET_RECEIVER | BCA: Get List of Bank Statement Recipients for Account | ||
| 7 | BKK_ACCNT_STAT_MARK | BCA: Flag Statement Data for Subsequent Save/Output | ||
| 8 | BKK_ACCNT_STAT_OUT | BCA: Transfer Bank Statement Data to External Interface | ||
| 9 | BKK_ACCNT_STAT_REFRESH | BCA: Delete Flagged Bank Statement Data | ||
| 10 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 11 | BKK_PAYM_ITEM_POST_DIRECT_FEE | Post Payment Items for Direct Charges | ||
| 12 | MESSAGES_ACTIVE | Information, whether the collection of messages is activated | ||
| 13 | MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages |