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 |
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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 |