Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK_ITEM-XREVERSE (IBKK_ITEM)
SAP ABAP Table/Structure Field
IBKK_ITEM - XREVERSE (IBKK_ITEM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_PAYIT_POST_CLEARING
|
Check and Post Payment Items of Routing | ![]() |
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2 | ![]() |
BAPI_PAYIT_POST_CLEARING VALUE(I_XREVERSE) TYPE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Payment Items of Routing | ![]() |
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3 | ![]() |
BAPI_PAYIT_POST_ITEM VALUE(I_XREVERSE) TYPE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Post Turnover (+ SWIFT and Bank Control Key) | ![]() |
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4 | ![]() |
BAPI_PAYIT_POST_ITEM
|
Post Turnover (+ SWIFT and Bank Control Key) | ![]() |
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5 | ![]() |
BAPI_PAYIT_POST_RECEIVER
|
Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ![]() |
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6 | ![]() |
BAPI_PAYIT_POST_RECEIVER VALUE(I_XREVERSE) TYPE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ![]() |
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7 | ![]() |
BAPI_PAYIT_POST_SENDER
|
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ![]() |
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8 | ![]() |
BAPI_PAYIT_POST_SENDER VALUE(I_XREVERSE) TYPE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ![]() |
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9 | ![]() |
BAPI_PAYM_ITEM_POST_CLEARING VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Payment Items of Routing | ![]() |
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10 | ![]() |
BAPI_PAYM_ITEM_POST_CLEARING
|
Check and Post Payment Items of Routing | ![]() |
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11 | ![]() |
BAPI_PAYM_ITEM_POST_ITEM
|
Post Turnover | ![]() |
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12 | ![]() |
BAPI_PAYM_ITEM_POST_ITEM VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Post Turnover | ![]() |
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13 | ![]() |
BAPI_PAYM_ITEM_POST_RECEIVER
|
Check and Post Payment Recipient Payment Item(s) | ![]() |
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14 | ![]() |
BAPI_PAYM_ITEM_POST_RECEIVER VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Payment Recipient Payment Item(s) | ![]() |
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15 | ![]() |
BAPI_PAYM_ITEM_POST_SENDER
|
Check and Post Ordering Party Payment Item(s) | ![]() |
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16 | ![]() |
BAPI_PAYM_ITEM_POST_SENDER VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Ordering Party Payment Item(s) | ![]() |
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17 | ![]() |
BENCH_PAYM_ITEM_POST_RECEIVER VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Payment Recipient Payment Item(s) | ![]() |
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18 | ![]() |
BENCH_PAYM_ITEM_POST_RECEIVER
|
Check and Post Payment Recipient Payment Item(s) | ![]() |
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19 | ![]() |
BKK_CHEQUE_PREPARE
|
Check Payment Transactions: Prepare Check Posting in Payment Transactions | ![]() |
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20 | ![]() |
BKK_COND_GET_TRNSACT_FEE
|
Determine Transaction Charges | ![]() |
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21 | ![]() |
BKK_COND_ITEM_CNTR_UPDATE_PREP
|
Preparation of Item Counter Update | ![]() |
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22 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_CLR VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Routing Items That Were Triggered Externally | ![]() |
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23 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_CLR
|
Check and Post Routing Items That Were Triggered Externally | ![]() |
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24 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ![]() |
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25 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Turnovers Triggered Externally | ![]() |
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26 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Recipient Items Triggered Externally | ![]() |
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27 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ![]() |
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28 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_SND VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE
|
Check and Post Ordering Party Items That Were Triggered Externally | ![]() |
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29 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_SND
|
Check and Post Ordering Party Items That Were Triggered Externally | ![]() |
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30 | ![]() |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ![]() |
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31 | ![]() |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ![]() |
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32 | ![]() |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input | ![]() |
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33 | ![]() |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal | ![]() |
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