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 |
|---|---|---|---|---|
| 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 |