Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK_ITEM-CHEQUE_TYP (IBKK_ITEM)
SAP ABAP Table/Structure Field
IBKK_ITEM - CHEQUE_TYP (IBKK_ITEM) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_US_INTERFACE_00010024
|
Code Replacement for Hold: US Bank Modifications | ||||
| 2 |
BKK_CASH_BAL_CHECK
|
Position Payment Transaction: Check Presented Position | ||||
| 3 |
BKK_CASH_BAL_DELETE_LAST
|
Position Payment Transactions: Deletion of Payment Item to be Processed | ||||
| 4 |
BKK_CASH_BAL_PREPARE
|
Position Payment Transaction: Prepare Position Posting in Payment Trans. | ||||
| 5 |
BKK_CHEQUE_CHECK
|
BCA: Check Payment Transaction - Check the Check (PF) | ||||
| 6 |
BKK_CHEQUE_DELETE_LAST
|
Check Payment Transaction: Deletion of a Check Payment Item to be Processd | ||||
| 7 |
BKK_CHEQUE_ITEM_ALREADY_CHECK
|
Check Whether Check (PF) Already Checked and Fill Global Memory | ||||
| 8 |
BKK_CHEQUE_PREPARE
|
Check Payment Transactions: Prepare Check Posting in Payment Transactions | ||||
| 9 |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ||||
| 10 |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion | ||||
| 11 |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ||||
| 12 |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input | ||||
| 13 |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return |