Function Module list used by SAP ABAP Function Module BKK_STAND_ORDER_START (BCA: Processing of Due Standing Orders)
SAP ABAP Function Module
BKK_STAND_ORDER_START (BCA: Processing of Due Standing Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_CHECK_FUNCTION | Checks Whether A Function Is Allowed on Account | ||
| 2 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 3 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 4 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 5 | BKK_PAYM_ORDER_SET_EXT_SYS | Global Variable for Preventing External Payment Transaction System | ||
| 6 | BKK_PAYM_ORDER_STANDING_ORDER | Create and Post Payment Order for Standing Order | ||
| 7 | BKK_STANDING_ORDER_GET_DATE | BCA: Reads Multiple Standing Orders by Date (Including Payment Notes) | ||
| 8 | BKK_STANDING_ORDER_INSERT_PAOR | Saves the Standing Order/Payment Order Assignment | ||
| 9 | BKK_STAND_ORDER_DEQUEUE | Standing Order: Release Lock | ||
| 10 | BKK_STAND_ORDER_ENQUEUE | Standing Order: Set Lock | ||
| 11 | BKK_STAND_ORDER_SET_NEXT_DATE | Standing Order: Set Next Execution Date | ||
| 12 | OPEN_FI_PERFORM_00011900_E | Post Standing Order: Calculation of Amount | ||
| 13 | SAMPLE_INTERFACE_00011900 | Post Standing Order: Calculation of Amount |