Function Module list used by SAP ABAP Function Module BKK_PAYM_ORDER_REVERSE (Reverse Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_REVERSE (Reverse Payment Order) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK_IHC_CASHCTR_EXISTS | Ist Bankkreis als Inhouse Cashcenter aktiv | |
2 | ![]() |
BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | |
3 | ![]() |
BKK_PAYM_ORDER_AUTH_AMOUNT | Determine Amount Authorization and Control (Dual Control) Yes/No | |
4 | ![]() |
BKK_PAYM_ORDER_AUTH_RELEASE | Dual Control Release Check Permitted | |
5 | ![]() |
BKK_PAYM_ORDER_DB_UPDATE_HEAD | BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) | |
6 | ![]() |
BKK_PAYM_ORDER_REVERSE_ALLOWED | Check Total Payment Order (Ordering Party and Recipient) | |
7 | ![]() |
BKK_PAYM_ORDER_REVERSE_ITEMS | Payment Order: Reverse Related Payment Items | |
8 | ![]() |
BKK_PAYM_ORDER_REVERSE_PO | Set Reversal Indicator for a Payment Order | |
9 | ![]() |
BKK_PAYM_ORDER_SELECT_PAORN | BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No | |
10 | ![]() |
BKK_PAYM_ORDER_WRITE_CHANGEDOC | Writes Payment Order Change Documents | |