Where Used List (Function Module) for SAP ABAP Message Number 1J-107 (1J)
SAP ABAP Message Number 1J - 107 (1J) is used by
# 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