Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_REVERSE (Prepares Payment Item Reversal)
SAP ABAP Function Module
BKK_PAYM_ITEM_PREPARE_REVERSE (Prepares Payment Item Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_CURRENCY_LOCK | Provides Lock Via Currency Change | ||
| 2 | BKK_ACCNT_GET_DATE_STATUS | Find Administrative Data for Account | ||
| 3 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 4 | BKK_MEDIUM_GET_MEDIUM_INTERNAL | Returns the Payment Method Indicted as Internal | ||
| 5 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 6 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 7 | BKK_PAYM_ITEM_CONVERT_CURRENCY | Conversion of TCUR, NACUR and ACUR | ||
| 8 | BKK_PAYM_ITEM_GET_DOCNO | BCA: Selection of All Payment Item Positions with Document Number | ||
| 9 | BKK_PAYM_ITEM_GET_POSNO | Reads a Payment Item Line | ||
| 10 | BKK_PAYM_ITEM_PREPARE_MODIFY | Prepares Payment Item Change | ||
| 11 | BKK_PAYM_ITEM_PREPARE_POST | Prepares Payment Item Posting | ||
| 12 | BKK_PAYM_ITEM_REFRESH_ALL | Deletes All Prepared Payment Items from Global Memory | ||
| 13 | BKK_PAYM_ITEM_XCLOSE_GET | Read Indicator to See if Account is to be Closed | ||
| 14 | BKK_PYNOT_GET | Read Table of Payment Notes | ||
| 15 | OPEN_FI_PERFORM_00010035_E | Prepare Data: Reverse | ||
| 16 | SAMPLE_INTERFACE_00010035 | Prepare Payment Item: Reverse |