SAP ABAP Table/Structure Field IBKK_ITEM - CHEQUE_NO (IBKK_ITEM) is used by

• Function Module (12)
• Program (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BCA_US_INTERFACE_00010024	Code Replacement for Hold: US Bank Modifications	FKB_HOLD	EA-FINSERV	EA-FINSERV
2	Function Module	BENCH_PAYM_ITEM_POST_RECEIVER	Check and Post Payment Recipient Payment Item(s)	FKBBENCH	EA-FINSERV	EA-FINSERV
3	Function Module	BKK_CASH_BAL_DELETE_LAST	Position Payment Transactions: Deletion of Payment Item to be Processed	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
4	Function Module	BKK_CHEQUE_CHECK	BCA: Check Payment Transaction - Check the Check (PF)	FKBS	EA-FINSERV	EA-FINSERV
5	Function Module	BKK_CHEQUE_DELETE_LAST	Check Payment Transaction: Deletion of a Check Payment Item to be Processd	FKBS	EA-FINSERV	EA-FINSERV
6	Function Module	BKK_CHEQUE_ITEM_ALREADY_CHECK	Check Whether Check (PF) Already Checked and Fill Global Memory	FKBS	EA-FINSERV	EA-FINSERV
7	Function Module	BKK_CHEQUE_PREPARE	Check Payment Transactions: Prepare Check Posting in Payment Transactions	FKBS	EA-FINSERV	EA-FINSERV
8	Function Module	BKK_PAYM_ITEM_CUREX_POST_IN	Currency Conversion: Post Value Date Based Balances in New Account Crcy	FKBP	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_PAYM_ITEM_DI_CHECK	BCA: Data Transfer of Payment Items: Check, Completion	FKBP	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_PAYM_ITEM_PREPARE_ITEM	Completes Payment Item Data	FKBP	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_PAYM_ITEM_PREPARE_ITEM_DI	Checks Payment Item Data in Direct Input	FKBP	EA-FINSERV	EA-FINSERV
12	Function Module	BKK_PAYM_ITEM_RETURN	Payment Item Return	FKBP	EA-FINSERV	EA-FINSERV