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 |