Function Module list used by SAP ABAP Program RFCHAINRVS (Reversal of IHC Payment Orders)
SAP ABAP Program
RFCHAINRVS (Reversal of IHC Payment Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | ||
| 2 | BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | ||
| 3 | BAL_LOG_MSG_CUMULATE | Application Log: Log: Message: Add Cumulatively | ||
| 4 | BAPI_PAYMENTREQUEST_CANCEL | Cancel Payment Request | ||
| 5 | BAPI_PAYMENTREQUEST_GETLIST | List of Payment Requests with Selections | ||
| 6 | BCA_UPDATE_TBCA_REVPO | Update der Stati der Zahlungsaufträge | ||
| 7 | BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | ||
| 8 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 9 | BKK_BKKRS_TRANSF_TYPE_GET_DATA | Query Data Not Specific to One Bank Area | ||
| 10 | BKK_GL_FI_PERIOD_CHECK | FM Checks if Posting Period Is Open According to T001B | ||
| 11 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 12 | BKK_PAYM_ORDER_REVERSE | Reverse Payment Order | ||
| 13 | BKK_PAYM_ORDER_REVERSE_ITEMS | Payment Order: Reverse Related Payment Items | ||
| 14 | BKK_PAYM_ORDER_REVERSE_PO | Set Reversal Indicator for a Payment Order | ||
| 15 | BKK_PAYM_ORDER_SELECT_PAORN | BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No | ||
| 16 | IHC_PAYRQ_AUTH_CHECK | authority Check | ||
| 17 | MESSAGES_ACTIVE | Information, whether the collection of messages is activated | ||
| 18 | MESSAGES_GIVE | Transfer collected messages into table. | ||
| 19 | MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | ||
| 20 | POPUP_TO_CONFIRM | Standard Dialog Popup | ||
| 21 | POPUP_TO_DECIDE_WITH_MESSAGE | Do not use! Please use POPUP_TO_CONFIRM. |