Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data)
SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Function Module | BCA_US_COMPONENT_ACTIVATION | Check whether a certain add-on component is active in the current client | |
2 | Function Module | BKK_ACCNT_BKK42_CC_DATA_GET | Supplies Data of Currency Conversion from Account Master Data | |
3 | Function Module | BKK_ACCNT_CHECK_MAX_DEPOSIT | Save Amounts for Update in Global Memory | |
4 | Function Module | BKK_ACCNT_CURRENCY_LOCK | Provides Lock Via Currency Change | |
5 | Function Module | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
6 | Function Module | BKK_ACCNT_GET_ACCNT_HLDR_NAME | Provids Name and City of Account Holder for an Account | |
7 | Function Module | BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | |
8 | Function Module | BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | |
9 | Function Module | BKK_ACCNT_GET_ACCOUNT_STATUS | Find Account Status | |
10 | Function Module | BKK_ACCNT_GET_ALL_FUNCTIONS | Provides all Features for Account | |
11 | Function Module | BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | |
12 | Function Module | BKK_ACCNT_GET_DATE_STATUS | Find Administrative Data for Account | |
13 | Function Module | BKK_ACCNT_LIMIT_SET_AMNT | Save Amounts for Update in Global Memory | |
14 | Function Module | BKK_ARCH_CHECK_CUTOFF_DATE | Check a Date with Limit Date of Archiving Period | |
15 | Function Module | BKK_BANKAREA_GET_KEY | Determine Bank Area for Bank Country/Bank Key/Account Number | |
16 | Function Module | BKK_BKKTERM_GET_BKKTERM | BKKTERM lesen | |
17 | Function Module | BKK_CASH_BAL_GET_TYPE | Position: Find Position Type | |
18 | Function Module | BKK_CHECK_VDAT_BORDER | To check if the value date is with in the limits | |
19 | Function Module | BKK_COND_GET_SUBTOCOL_DATE | Determine Date for 'Subject to Final Payment' | |
20 | Function Module | BKK_COND_GET_VALUE_DATE | Determine Value Date | |
21 | Function Module | BKK_CONVERT_ACEXT_INPUT_BKL | Conversion of Ext. Accnt Number with Leading Zeros using Country (Input) | |
22 | Function Module | BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | |
23 | Function Module | BKK_EURO_IS_EWU_CURRENCY | Is a Currency a Joining Currency? | |
24 | Function Module | BKK_FIKEY_CHECK | FI Key: Check General Payment Item Preparation; Therefore Restricted | |
25 | Function Module | BKK_GET_TBKKG3_TERM | Read TBKKG3_TERM | |
26 | Function Module | BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW | Determination if Account Is in a Hierarchy on a Date | |
27 | Function Module | BKK_MEDIUM_EXISTS | Check if a Medium Exists | |
28 | Function Module | BKK_MEDIUM_EXISTS_PAYMETHOD | Check if a Payment Method Exists | |
29 | Function Module | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
30 | Function Module | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
31 | Function Module | BKK_PAYM_ITEM_XCLOSE_GET | Read Indicator to See if Account is to be Closed | |
32 | Function Module | BKK_PAYM_PROCESS_GET_TEXT | Supplies the Text for a Process | |
33 | Function Module | BKK_PAYM_TRANSACTION_PROCESS | BCA: Processes in Payment Transactions, Characteristics | |
34 | Function Module | BKK_PRODUCT_CHECK_CPD | Checks if Product is a CpD Product | |
35 | Function Module | BKK_TRNSTYPE_GET_PARTNER_TEXT | Transaction Type Text in Correspondence Language | |
36 | Function Module | DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
37 | Function Module | OPEN_FI_PERFORM_00010020_E | Material Check: Read Data and Formal Checks | |
38 | Function Module | OPEN_FI_PERFORM_00015020_E | Material Check: Read Data and Formal Checks | |
39 | Function Module | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
40 | Function Module | RTP_US_PAYM_ITEM_VALIDATE | Validate payment item for Retirement planning | |
41 | Function Module | SAMPLE_INTERFACE_00010020 | Material Check: Read Data and Formal Checks | |
42 | Function Module | SAMPLE_INTERFACE_00015020 | Sample Interface for Standard Funds Availability |