Where Used List (Program) for SAP ABAP Function Module BKK_PAYM_ITEM_AUTH_CHECK_MULT (BCA: Check Authorization for Multiple Payment Orders)
SAP ABAP Function Module BKK_PAYM_ITEM_AUTH_CHECK_MULT (BCA: Check Authorization for Multiple Payment Orders) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LFBIEF01 LFBIEF01 FKBP  EA-FINSERV  EA-FINSERV 
2 Program  LFBIIF05 Include LFBIIF05 FKBP  EA-FINSERV  EA-FINSERV 
3 Program  LFBIIF28 LFBIIF28 FKBP  EA-FINSERV  EA-FINSERV 
4 Program  RFBKFUT BCA: Display Planned Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
5 Program  RFBKIZI1 BCA: Control Report Payment Items (Post Processing + Release) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
6 Program  RFBKIZI2 BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) FKBP  EA-FINSERV  EA-FINSERV 
7 Program  RFBKIZI3 BCA: Control Report CpD Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV