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 |
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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. |