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 |
|---|---|---|---|---|
| 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 |