Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_CUREX_POST_OUT (Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency)
SAP ABAP Function Module
BKK_PAYM_ITEM_CUREX_POST_OUT (Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | ||
| 2 | BKK_CLOSING_GET_INT_POSTCATG | Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs | ||
| 3 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 4 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 5 | BKK_PAYM_ITEM_PREPARE_ITEM | Completes Payment Item Data | ||
| 6 | BKK_PAYM_ITEM_PREPARE_POST | Prepares Payment Item Posting | ||
| 7 | BKK_PAYM_ITEM_UPDATE_ITEM | Updates All Prepared Payment Items | ||
| 8 | BKK_RFC_COND_VAL_DECRE_BAL | Value Date-Based Balances for a Period | ||
| 9 | OPEN_FI_PERFORM_00011530_E | Currency Conversion: Payment Notes for Write-Off in Old Account Currency | ||
| 10 | SAMPLE_INTERFACE_00011530 | Currency Conversion: Notes to Payee for Write-Off in Old Account Currency | ||