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ABAP Object Types
Where Used List (Function Module) for SAP ABAP Message Number 1J-107 (1J)
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SAP ABAP Message Number
1J
-
107
(1J) is used by
Function Module (13)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Function Module
BKK_PAYM_ORDER_CHANGE_PO
Change Parked Payment Order
FKBO
EA-FINSERV
EA-FINSERV
2
Function Module
BKK_PAYM_ORDER_CHANGE_PO_PL
Change Planned Payment Order
FKBO
EA-FINSERV
EA-FINSERV
3
Function Module
BKK_PAYM_ORDER_CHECK_ORDER
Check Total Payment Order (Ordering Party and Recipient)
FKBO
EA-FINSERV
EA-FINSERV
4
Function Module
BKK_PAYM_ORDER_DELETE_PO
Set Deletion Indicator for a Payment Order
FKBO
EA-FINSERV
EA-FINSERV
5
Function Module
BKK_PAYM_ORDER_DELETE_PO_PL
Set Deletion Indicator for a Payment Order
FKBO
EA-FINSERV
EA-FINSERV
6
Function Module
BKK_PAYM_ORDER_GEN_PONUM
Determine Payment Order Document Number
FKBO
EA-FINSERV
EA-FINSERV
7
Function Module
BKK_PAYM_ORDER_PLANNED_PO
Enter and Save Planned Payment Order
FKBO
EA-FINSERV
EA-FINSERV
8
Function Module
BKK_PAYM_ORDER_POST_PO
Enter Payment Order (Post)
FKBO
EA-FINSERV
EA-FINSERV
9
Function Module
BKK_PAYM_ORDER_PREPARE_ORDER
Payment Order: Complete the Data
FKBO
EA-FINSERV
EA-FINSERV
10
Function Module
BKK_PAYM_ORDER_PREPOST_PO
Park Payment Order
FKBO
EA-FINSERV
EA-FINSERV
11
Function Module
BKK_PAYM_ORDER_RELEASE_PO
Payment Order Release
FKBO
EA-FINSERV
EA-FINSERV
12
Function Module
BKK_PAYM_ORDER_RELEASE_PO_PL
Release of a Planned Payment Order
FKBO
EA-FINSERV
EA-FINSERV
13
Function Module
BKK_PAYM_ORDER_REVERSE_PO
Set Reversal Indicator for a Payment Order
FKBO
EA-FINSERV
EA-FINSERV
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