Where Used List (Function Module) for SAP ABAP Data Element BKK_PAORN (Payment order number)
SAP ABAP Data Element
BKK_PAORN (Payment order number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_IHC_REVERSE_CC_PO VALUE(I_PAORN) TYPE BKK_PAORN
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Reversal of a currency conversion payment order (RBCAREVPO) | ![]() |
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2 | ![]() |
BCA_IHC_REVERSE_CC_PO
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Reversal of a currency conversion payment order (RBCAREVPO) | ![]() |
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3 | ![]() |
BCA_IHC_REVERSE_PO
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Reversal of a payment order | ![]() |
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4 | ![]() |
BCA_IHC_REVERSE_PO VALUE(I_PAORN) TYPE BKK_PAORN
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Reversal of a payment order | ![]() |
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5 | ![]() |
BCA_PREPARE_REVERSE_PO_FROM_CC VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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BTE 10320: Stornovorbereitung für ZA vom WT | ![]() |
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6 | ![]() |
BCA_READ_TBCA_REVPO VALUE(I_PAORN) LIKE BKKPOHD-PAORN
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Lesen von der Tabelle TBCA_REVPO | ![]() |
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7 | ![]() |
BCA_REVERSE_EXTRA_PO VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Storno von zusätzlichen ZA vom WT | ![]() |
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8 | ![]() |
BCA_REVERSE_EXTRA_PO_BS VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Storno von zusätzlichen ZA vom WT (von Bank Statment) | ![]() |
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9 | ![]() |
BKK_00010310_FILL_BKKPAYMEX_IT VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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BCA: Transfer Payment Order for EFT to Payment Transaction Module | ![]() |
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10 | ![]() |
BKK_COND_CALC_END
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End Account Balancing | ![]() |
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11 | ![]() |
BKK_IHC_PAYMORD_MAN_CEX VALUE(E_PAORN) LIKE BKKPOHD-PAORN
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Währungstausch für manuelle Zahlungsaufträge | ![]() |
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12 | ![]() |
BKK_IHC_PAYMORD_MAN_CEX_N VALUE(E_PAORN) LIKE BKKPOHD-PAORN
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Währungstausch für manuelle Zahlungsaufträge | ![]() |
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13 | ![]() |
BKK_PAYM_ITEM_RETURN VALUE(E_PAORN) LIKE BKKPOHD-PAORN
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Payment Item Return | ![]() |
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14 | ![]() |
BKK_PAYM_ITEM_TRANSFER_EXT
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Transfer Post Payment Item to extern account | ![]() |
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15 | ![]() |
BKK_PAYM_ITEM_TRANSFER_EXT REFERENCE(E_PAORN) TYPE BKK_PAORN
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Transfer Post Payment Item to extern account | ![]() |
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16 | ![]() |
BKK_PAYM_ORDER_ACCOUNT_CLOSING VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Create and Post Payment Order for Account Closure | ![]() |
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17 | ![]() |
BKK_PAYM_ORDER_CHANGE_PO VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Change Parked Payment Order | ![]() |
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18 | ![]() |
BKK_PAYM_ORDER_CHANGE_PO_PL VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Change Planned Payment Order | ![]() |
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19 | ![]() |
BKK_PAYM_ORDER_DELETE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Delete Payment Order | ![]() |
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20 | ![]() |
BKK_PAYM_ORDER_DELETE_PLANNED VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Delete Planned Payment Order | ![]() |
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21 | ![]() |
BKK_PAYM_ORDER_DELETE_RELEASE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Release Payment Order After Dual Control | ![]() |
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22 | ![]() |
BKK_PAYM_ORDER_EVENT_CREATE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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BCA: Generate a Work Item Using an Event | ![]() |
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23 | ![]() |
BKK_PAYM_ORDER_GEN_PONUM VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Determine Payment Order Document Number | ![]() |
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24 | ![]() |
BKK_PAYM_ORDER_GET_ACC_CLOSE VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Checks Whether a Payment Order for Account Closure | ![]() |
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25 | ![]() |
BKK_PAYM_ORDER_PLANNED VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Enter New Planned Payment Order | ![]() |
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26 | ![]() |
BKK_PAYM_ORDER_POST VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Check and Post New Payment Order | ![]() |
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27 | ![]() |
BKK_PAYM_ORDER_PREPOST VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Park New Payment Order | ![]() |
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28 | ![]() |
BKK_PAYM_ORDER_PREPOST_PO VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Park Payment Order | ![]() |
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29 | ![]() |
BKK_PAYM_ORDER_RELEASE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Release Payment Order After Dual Control | ![]() |
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30 | ![]() |
BKK_PAYM_ORDER_RELEASE_PLANNED VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Release Planned Payment Order After Dual Control | ![]() |
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31 | ![]() |
BKK_PAYM_ORDER_RETURN VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Return New Payment Order | ![]() |
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32 | ![]() |
BKK_PAYM_ORDER_REVERSE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Reverse Payment Order | ![]() |
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33 | ![]() |
BKK_PAYM_ORDER_REVERSE_RELEASE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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Release Payment Order After Dual Control | ![]() |
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34 | ![]() |
BKK_PAYM_ORDER_STANDING_ORDER VALUE(E_PAORN) LIKE BKKPOHD-PAORN
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Create and Post Payment Order for Standing Order | ![]() |
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35 | ![]() |
BKK_PAYM_ORDER_TERM REFERENCE(E_PAORN) TYPE BKK_PAORN
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Create and Post Payment Order for Collection of Fixed-Term Deposit | ![]() |
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36 | ![]() |
BKK_PAYM_ORDER_TRANSFER REFERENCE(E_PAORN) TYPE BKK_PAORN
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API: Payment order for transfer item external | ![]() |
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37 | ![]() |
BKK_PAYM_TRANS_SEND VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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Transfer Payment Order to Payment Transaction Module | ![]() |
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38 | ![]() |
BKK_RFC_PAYM_ORDER_POST VALUE(E_PAORN) LIKE IBKKPOHD-PAORN
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Post Payment Order | ![]() |
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39 | ![]() |
DEQUEUE_EBKK_PAORN VALUE(PAORN) TYPE BKKPOHD-PAORN OPTIONAL
|
Release lock on object EBKK_PAORN | ![]() |
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40 | ![]() |
ENQUEUE_EBKK_PAORN VALUE(PAORN) TYPE BKKPOHD-PAORN OPTIONAL
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Request lock for object EBKK_PAORN | ![]() |
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41 | ![]() |
IHC_BCA_EXTERNAL_PAYMENT VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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BCA externa Zahlung über IHC Zahlungsauftrag | ![]() |
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42 | ![]() |
IHC_FXNET_PO_POST_AUTH REFERENCE(E_WRONG_PAORN) TYPE BKK_PAORN
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FX netting: auth. check for paym order posting | ![]() |
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43 | ![]() |
IHC_PAYM_ORDER_REVERSE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN
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IHC_PAYM_ORDER_REVERSE | ![]() |
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44 | ![]() |
OPEN_FI_PERFORM_00010310_E VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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Payment Order: Transfer Data to Operational System | ![]() |
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45 | ![]() |
OPEN_FI_PERFORM_00010311_E VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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In-House Banking: externen Zahlungsauftrag ändern | ![]() |
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46 | ![]() |
OPEN_FI_PERFORM_00010320_E VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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Payment Order: Correspondence Event | ![]() |
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47 | ![]() |
PAYMENT_EXTERN_IHC VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
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48 | ![]() |
PAYRQ_SET_SGTXT_00010311_IHC VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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In-House Banking: externe Zahlung ändern | ![]() |
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49 | ![]() |
SAMPLE_INTERFACE_00010310 VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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Payment Order: Transfer Data to Operational System | ![]() |
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50 | ![]() |
SAMPLE_INTERFACE_00010311_IHC VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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In-House Banking: externe Zahlung ändern | ![]() |
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51 | ![]() |
SAMPLE_INTERFACE_00010320 VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN
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Payment Order: Correspondence Event | ![]() |
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