Function Module list used by SAP ABAP Function Module BKK_PAYM_ITEM_TRANSFER (Transfer Post Payment Item)
SAP ABAP Function Module
BKK_PAYM_ITEM_TRANSFER (Transfer Post Payment Item) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | |
2 | ![]() |
BKK_ACCNT_GET_ACCNT_HLDR_NAME | Provids Name and City of Account Holder for an Account | |
3 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KEY | Provides Complete Account Key | |
4 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KIND | Use Internal Account Number to Find Account Type (Will be Deleted) | |
5 | ![]() |
BKK_FREE_AMOUNTS_PREPARE_RESET | Reset Allowances | |
6 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
7 | ![]() |
BKK_PAYM_ITEM_CHECK_ITEM | Check Payment Item | |
8 | ![]() |
BKK_PAYM_ITEM_CONVERT_CURRENCY | Conversion of TCUR, NACUR and ACUR | |
9 | ![]() |
BKK_PAYM_ITEM_DELETE_PRE_ITEM | Update: Deletion of Payment Items From BKKITPRE | |
10 | ![]() |
BKK_PAYM_ITEM_DELETE_REL_ITEM | Update Task: Insert New Payment Items in BKKITREL | |
11 | ![]() |
BKK_PAYM_ITEM_GET_BKKITREL | Read entrys bkkitrel | |
12 | ![]() |
BKK_PAYM_ITEM_GET_DOCNO | BCA: Selection of All Payment Item Positions with Document Number | |
13 | ![]() |
BKK_PAYM_ITEM_GET_PRE_ITEM | Read All Parked Payment Items from BKKITPRE | |
14 | ![]() |
BKK_PAYM_ITEM_INSERT_REL_ITEM | Update Task: Insert New Payment Items in BKKITREL | |
15 | ![]() |
BKK_PAYM_ITEM_PREPARE_MODIFY | Prepares Payment Item Change | |
16 | ![]() |
BKK_PAYM_ITEM_PREPARE_RELEASE | Prepares Payment Item Release | |
17 | ![]() |
BKK_PAYM_ITEM_PREPARE_TRANSFER | Prepares Payment Item Transfer Posting | |
18 | ![]() |
BKK_PAYM_ITEM_PREP_REVERSE_AI | Prepare Info Item Return | |
19 | ![]() |
BKK_PAYM_ITEM_REFRESH_ALL | Deletes All Prepared Payment Items from Global Memory | |
20 | ![]() |
BKK_PAYM_ITEM_REFRESH_CHECK | Reset Global Variables and Tables | |
21 | ![]() |
BKK_PAYM_ITEM_TRANSFER_ALLOWED | Transfer Posting of Payment Item Permitted? | |
22 | ![]() |
BKK_PAYM_ITEM_TRANSFER_TOBEREL | Prepare Transfer Posting to dual Control | |
23 | ![]() |
BKK_PAYM_ITEM_UPDATE | Update Task: Change Payment Items | |
24 | ![]() |
BKK_PAYM_ITEM_UPDATE_ITEM | Updates All Prepared Payment Items | |
25 | ![]() |
BKK_PRODUCT_CHECK_CPD | Checks if Product is a CpD Product | |
26 | ![]() |
BKK_PYNOT_GET | Read Table of Payment Notes |