Function Module list used by SAP ABAP Function Module BKK_COND_POST_MAKE (Post Account Balancing)
SAP ABAP Function Module
BKK_COND_POST_MAKE (Post Account Balancing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_GET_ACCOUNT_DATE | Finds Dates on Which an Account Was Opened and Closed | ||
| 2 | BKK_ACCNT_GET_ACCOUNT_STATUS | Find Account Status | ||
| 3 | BKK_ACCNT_GET_ACNUM_INT_BANKL | Get Internal Account Number Using Bank Number | ||
| 4 | BKK_ACCNT_GET_BALANCE | Reads Current Account Balance | ||
| 5 | BKK_ACCNT_GET_REF_ACCOUNT | BCA: Find Reference Account | ||
| 6 | BKK_BKKA_BKK40_GET | Read Global Data from Table BKK40 | ||
| 7 | BKK_CLOSING_GET_INT_POSTCATG | Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs | ||
| 8 | BKK_COND_DEL_ERR_ACCS_POST_MK | Delete error accounts present in global error table from big structure | ||
| 9 | BKK_COND_POST_FILL_PYNOT | Enter Payment Notes for Balancing Postings | ||
| 10 | BKK_COND_POST_FILL_PYNOT_EXT | Enters Payment Notes for External Balancing Postings | ||
| 11 | BKK_GET_TBKK01E | Customizingdata special CPD-account | ||
| 12 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 13 | BKK_PAYM_ITEM_POST_CLOSING | Check and Post Payment Items from Account Balancing | ||
| 14 | BKK_PAYM_ORDER_CHECK | Check Payment Order | ||
| 15 | BKK_TRNSTYPE_GET_REVE_TRSNTYPE | Determine Inverse Transaction Type for Payment Orders | ||
| 16 | MESSAGE_LINE_SET | MESSAGE_LINE_SET- |