Function Module list used by SAP ABAP Function Module BKK_PAYM_ORDER_ACCOUNT_CLOSING (Create and Post Payment Order for Account Closure)
SAP ABAP Function Module
BKK_PAYM_ORDER_ACCOUNT_CLOSING (Create and Post Payment Order for Account Closure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_CHECK_FUNCTION | Checks Whether A Function Is Allowed on Account | ||
| 2 | BKK_ACCNT_DELETE_LEADING_ZERO | Deletion of Leading Zeros | ||
| 3 | BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | ||
| 4 | BKK_ACCNT_GET_BALANCE | Reads Current Account Balance | ||
| 5 | BKK_ACCNT_GET_DATA_BY_INTACNUM | Use Bank Area and Internal Account Number to Get Account Data | ||
| 6 | BKK_ACCNT_GET_REF_ACCOUNT | BCA: Find Reference Account | ||
| 7 | BKK_COND_GET_DIRECT_FEE | Determine Direct Charges | ||
| 8 | BKK_GET_TBKK01E | Customizingdata special CPD-account | ||
| 9 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 10 | BKK_PAYM_ITEM_POST_AI | Post Interest Penalty Items for Closure | ||
| 11 | BKK_PAYM_ITEM_POST_DIRECT_FEE | Post Payment Items for Direct Charges | ||
| 12 | BKK_PAYM_ORDER_AUTH_ALL | Authorization Check for Payment Orders | ||
| 13 | BKK_PAYM_ORDER_CHECK_ITEMS | Post or Release Payment Order (Ordering Party and Recipient) | ||
| 14 | BKK_PAYM_ORDER_CHECK_ORDER | Check Total Payment Order (Ordering Party and Recipient) | ||
| 15 | BKK_PAYM_ORDER_CREATE_ITEMS | Post or Release Payment Order (Ordering Party and Recipient) | ||
| 16 | BKK_PAYM_ORDER_DERIVE_AC_PO | Payment Order: Complete the Data | ||
| 17 | BKK_PAYM_ORDER_GEN_PONUM | Determine Payment Order Document Number | ||
| 18 | BKK_PAYM_ORDER_POST_ITEMS | Payment Order: Post Related Payment Items | ||
| 19 | BKK_PAYM_ORDER_POST_PO | Enter Payment Order (Post) | ||
| 20 | BKK_PAYM_ORDER_PREPARE_ORDER | Payment Order: Complete the Data |