Where Used List (Function Module) for SAP ABAP Message Number 1J-899 (1J)
SAP ABAP Message Number
1J - 899 (1J) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control | ![]() |
![]() |
![]() |
2 | ![]() |
BKK_PAYM_CTRL_CHECK_AUTHORITY
|
Old Dual Control: Check Release Authorization (Incomplete) | ![]() |
![]() |
![]() |
3 | ![]() |
BKK_PAYM_CTRL_CHECK_CUST
|
OLD Principle of Dual Control: Check Customizing | ![]() |
![]() |
![]() |
4 | ![]() |
BKK_PAYM_CTRL_GET_STATUS
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | ![]() |
![]() |
![]() |
5 | ![]() |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ![]() |
![]() |
![]() |
6 | ![]() |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | ![]() |
![]() |
![]() |
7 | ![]() |
BKK_PAYM_ITEM_GET_DOCTYPE
|
BCA: Determination of Document Type for Payment Item | ![]() |
![]() |
![]() |
8 | ![]() |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ![]() |
![]() |
![]() |
9 | ![]() |
BKK_PAYM_ORDER_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | ![]() |
![]() |
![]() |
10 | ![]() |
BKK_PAYM_TRANS_RETURN
|
Result of Internal Postprocessing at SAP | ![]() |
![]() |
![]() |
11 | ![]() |
BKK_STANDING_ORDER_BUILD_PACK
|
Package Formation for Parallel Processing of Standing Order Posting | ![]() |
![]() |
![]() |
12 | ![]() |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ![]() |
![]() |
![]() |