Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_CUREX_POST_IN (Currency Conversion: Post Value Date Based Balances in New Account Crcy)
SAP ABAP Function Module BKK_PAYM_ITEM_CUREX_POST_IN (Currency Conversion: Post Value Date Based Balances in New Account Crcy) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | BKK_ACCNT_BKK42_CC_DATA_GET | Supplies Data of Currency Conversion from Account Master Data | |
2 | Function Module | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
3 | Function Module | BKK_CLOSING_GET_INT_POSTCATG | Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs | |
4 | Function Module | BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | |
5 | Function Module | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
6 | Function Module | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
7 | Function Module | BKK_PAYM_ITEM_CONVERT_CURRENCY | Conversion of TCUR, NACUR and ACUR | |
8 | Function Module | BKK_PAYM_ITEM_GET_ITEMS_CUREX | Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency | |
9 | Function Module | BKK_PAYM_ITEM_PREPARE_POST | Prepares Payment Item Posting | |
10 | Function Module | BKK_PAYM_ITEM_UPDATE_ITEM | Updates All Prepared Payment Items | |
11 | Function Module | BKK_TRNSTYPE_GET_TEXT | Determine Transaction Type Description | |
12 | Function Module | OPEN_FI_PERFORM_00011531_E | Currency Conversion: Payment Notes for Posting in New Account Currency | |
13 | Function Module | SAMPLE_INTERFACE_00011531 | Currency Conversion: Notes to Payee for Posting in New Account Currency |