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 |
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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 | |