SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_POST (Prepares Payment Item Posting) is used by

• Function Module (15)
• Program (2)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BKK_PAYM_BALANCE_DI_SAVE	BCA: Data Transfer of Balances: Saving	FKBP	EA-FINSERV	EA-FINSERV
2	Function Module	BKK_PAYM_ITEM_BAPI_POST_CLR	Check and Post Routing Items That Were Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
3	Function Module	BKK_PAYM_ITEM_BAPI_POST_ITM	Check and Post Turnovers Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
4	Function Module	BKK_PAYM_ITEM_BAPI_POST_RCV	Check and Post Recipient Items Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
5	Function Module	BKK_PAYM_ITEM_BAPI_POST_SND	Check and Post Ordering Party Items That Were Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
6	Function Module	BKK_PAYM_ITEM_CUREX_POST_IN	Currency Conversion: Post Value Date Based Balances in New Account Crcy	FKBP	EA-FINSERV	EA-FINSERV
7	Function Module	BKK_PAYM_ITEM_CUREX_POST_OUT	Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency	FKBP	EA-FINSERV	EA-FINSERV
8	Function Module	BKK_PAYM_ITEM_DI_SAVE	BCA: Data Transfer of Payment Items - Save	FKBP	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_PAYM_ITEM_POST	Check and Post New Payment Item	FKBP	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_PAYM_ITEM_POST_AI	Post Interest Penalty Items for Closure	FKBP	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_PAYM_ITEM_POST_CLOSING	Check and Post Payment Items from Account Balancing	FKBP	EA-FINSERV	EA-FINSERV
12	Function Module	BKK_PAYM_ITEM_POST_DIRECT_FEE	Post Payment Items for Direct Charges	FKBP	EA-FINSERV	EA-FINSERV
13	Function Module	BKK_PAYM_ITEM_POST_MULTIPLE	Check and Post Recipient Item	FKBP	EA-FINSERV	EA-FINSERV
14	Function Module	BKK_PAYM_ITEM_PREPARE_REVERSE	Prepares Payment Item Reversal	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
15	Function Module	BKK_PAYM_ITEM_PREPARE_TRANSFER	Prepares Payment Item Transfer Posting	FKBP_FINSERV	EA-FINSERV	EA-FINSERV