Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM_DI (Checks Payment Item Data in Direct Input)
SAP ABAP Function Module
BKK_PAYM_ITEM_PREPARE_ITEM_DI (Checks Payment Item Data in Direct Input) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_CURRENCY_LOCK | Provides Lock Via Currency Change | |
2 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
3 | ![]() |
BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | |
4 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | |
5 | ![]() |
BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | |
6 | ![]() |
BKK_ACCNT_GET_DATE_STATUS | Find Administrative Data for Account | |
7 | ![]() |
BKK_CASH_BAL_GET_TYPE | Position: Find Position Type | |
8 | ![]() |
BKK_COND_GET_SUBTOCOL_DATE | Determine Date for 'Subject to Final Payment' | |
9 | ![]() |
BKK_COND_GET_TRNSACT_FEE | Determine Transaction Charges | |
10 | ![]() |
BKK_EURO_CONVERT | Converts One Joining Currency to Another Joining Currency | |
11 | ![]() |
BKK_FIKEY_CHECK | FI Key: Check General Payment Item Preparation; Therefore Restricted | |
12 | ![]() |
BKK_MEDIUM_EXISTS | Check if a Medium Exists | |
13 | ![]() |
BKK_MEDIUM_EXISTS_PAYMETHOD | Check if a Payment Method Exists | |
14 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
15 | ![]() |
BKK_PRODUCT_CHECK_CPD | Checks if Product is a CpD Product | |
16 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check |