Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_RETURN (Payment Item Return)
SAP ABAP Function Module
BKK_PAYM_ITEM_RETURN (Payment Item Return) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK_FREE_AMOUNTS_PREPARE_RESET | Reset Allowances | |
2 | ![]() |
BKK_ITEM_SELECT_WITH_DOCNO | Selection of Individual Items Using Document Number(s) | |
3 | ![]() |
BKK_MEDIUM_GET_ALL | Returns All Media in an Internal Table | |
4 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
5 | ![]() |
BKK_PAYM_ITEM_AUTH_AMOUNT | Determine Amount Authorization and Control (Dual Control) Yes/No | |
6 | ![]() |
BKK_PAYM_ITEM_AUTH_RELEASE | Dual Control Release Check Permitted | |
7 | ![]() |
BKK_PAYM_ITEM_DELETE_PRE_ITEM | Update: Deletion of Payment Items From BKKITPRE | |
8 | ![]() |
BKK_PAYM_ITEM_DELETE_RETREL | Update Task: DELETE Payment Items in BKKITRETREL | |
9 | ![]() |
BKK_PAYM_ITEM_GET_BKKITRETREL | Read entrys bkkitrel | |
10 | ![]() |
BKK_PAYM_ITEM_GET_PRE_ITEM | Read All Parked Payment Items from BKKITPRE | |
11 | ![]() |
BKK_PAYM_ITEM_GET_REF_PO | BCA: Selection of All Payment Items with Reference Payment Order | |
12 | ![]() |
BKK_PAYM_ITEM_INSERT_PRE_ITEM | Update Task: Insert New Payment Items in BKKITPRE | |
13 | ![]() |
BKK_PAYM_ITEM_INSERT_RETREL | Update Task: Insert New Payment Items in BKKITRETREL | |
14 | ![]() |
BKK_PAYM_ITEM_MODIFY_RETREL | Update Task: Modify Payment Items in BKKITRETREL | |
15 | ![]() |
BKK_PAYM_ITEM_PREPARE_MODIFY | Prepares Payment Item Change | |
16 | ![]() |
BKK_PAYM_ITEM_PREPARE_REVERSE | Prepares Payment Item Reversal | |
17 | ![]() |
BKK_PAYM_ITEM_PREP_REVERSE_AI | Prepare Info Item Return | |
18 | ![]() |
BKK_PAYM_ITEM_REFRESH_ALL | Deletes All Prepared Payment Items from Global Memory | |
19 | ![]() |
BKK_PAYM_ITEM_REFRESH_CHECK | Reset Global Variables and Tables | |
20 | ![]() |
BKK_PAYM_ITEM_RETURN_ALLOWED | Is Payment Item Allowed to Be Returned? | |
21 | ![]() |
BKK_PAYM_ITEM_UPDATE | Update Task: Change Payment Items | |
22 | ![]() |
BKK_PAYM_ITEM_UPDATE_ITEM | Updates All Prepared Payment Items | |
23 | ![]() |
BKK_PAYM_ORDER_RETURN | Return New Payment Order | |
24 | ![]() |
READ_BANK_ADDRESS | Read Bank Data |