Function Module list used by SAP ABAP Function Module BKK_CHEQUE_ISSUE (Output Checks (PF))
SAP ABAP Function Module
BKK_CHEQUE_ISSUE (Output Checks (PF)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | ||
| 2 | BKK_CASH_BAL_GET_INTERNAL_KEY | Position DB: Get Internal Key for a Position | ||
| 3 | BKK_CASH_BAL_INSERT_NEW | Save Flagged Positions in Database | ||
| 4 | BKK_CASH_BAL_PREPARE_INSERT | Preparation of Position Transfer to Means of Payment Management | ||
| 5 | BKK_CASH_BAL_REFRESH_ALL_INS | Deletion of All New Positions to be Transferred to Means of Payment Mgt | ||
| 6 | BKK_CASH_BAL_TYPE_CHECK_CATG | Check if Position Type is From Specified Position Category | ||
| 7 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 8 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 9 | BKK_PAYM_ITEM_POST_DIRECT_FEE | Post Payment Items for Direct Charges | ||
| 10 | BKK_STACK_CHECK_UNIQUE | BCA: Check if Check Numbers in a Stack Already Exist | ||
| 11 | CONVERSION_EXIT_ALPHA_OUTPUT | Conversion exit ALPHA, internal->external | ||
| 12 | OPEN_FI_PERFORM_00010920_E | Check Number Assignment: Duplicate Check | ||
| 13 | SAMPLE_INTERFACE_00010920 | Check Number Assignment: Duplicate Check |