Function Module list used by SAP ABAP Function Module BKK_PAYM_ORDER_RETURN (Return New Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_RETURN (Return New Payment Order) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_CASH_BAL_PREPARE | Position Payment Transaction: Prepare Position Posting in Payment Trans. | |
2 | ![]() |
BKK_CASH_BAL_REFRESH_ALL | Position Payt Transactions: Initialization of Position Data to be Flagged | |
3 | ![]() |
BKK_CASH_BAL_UPDATE | Position Payment Transactions: Write Flagged Position Data to DB | |
4 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
5 | ![]() |
BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | |
6 | ![]() |
BKK_PAYM_ORDER_AUTH_ALL | Authorization Check for Payment Orders | |
7 | ![]() |
BKK_PAYM_ORDER_CHECK_ITEMS | Post or Release Payment Order (Ordering Party and Recipient) | |
8 | ![]() |
BKK_PAYM_ORDER_CHECK_ORDER | Check Total Payment Order (Ordering Party and Recipient) | |
9 | ![]() |
BKK_PAYM_ORDER_CREATE_ITEMS | Post or Release Payment Order (Ordering Party and Recipient) | |
10 | ![]() |
BKK_PAYM_ORDER_GEN_PONUM | Determine Payment Order Document Number | |
11 | ![]() |
BKK_PAYM_ORDER_POST_ITEMS | Payment Order: Post Related Payment Items | |
12 | ![]() |
BKK_PAYM_ORDER_POST_PO | Enter Payment Order (Post) | |
13 | ![]() |
BKK_PAYM_ORDER_PREPARE_ORDER | Payment Order: Complete the Data | |
14 | ![]() |
BKK_PAYM_ORDER_PREPOST_PO | Park Payment Order | |
15 | ![]() |
BKK_TRNSTYPE_GET_AVIS_INFO | Notification Requirements for Transaction Types for Returns | |
16 | ![]() |
OPEN_FI_PERFORM_00010110_E | Returns: Notification | |
17 | ![]() |
SAMPLE_INTERFACE_00010110 | Returns: Notification |