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