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 | Function Module |
BCA_US_INTERFACE_00010024
|
Code Replacement for Hold: US Bank Modifications | FKB_HOLD | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BKK_CASH_BAL_CHECK
|
Position Payment Transaction: Check Presented Position | FKBS_FINSERV | 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_CASH_BAL_PREPARE
|
Position Payment Transaction: Prepare Position Posting in Payment Trans. | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKK_CHEQUE_CHECK
|
BCA: Check Payment Transaction - Check the Check (PF) | FKBS | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_CHEQUE_DELETE_LAST
|
Check Payment Transaction: Deletion of a Check Payment Item to be Processd | FKBS | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_CHEQUE_ITEM_ALREADY_CHECK
|
Check Whether Check (PF) Already Checked and Fill Global Memory | FKBS | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_CHEQUE_PREPARE
|
Check Payment Transactions: Prepare Check Posting in Payment Transactions | FKBS | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | FKBP | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion | FKBP | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | FKBP | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input | FKBP | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return | FKBP | EA-FINSERV | EA-FINSERV |