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