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