The Best Online SAP Object Repository
ABAP
Hierarchy
Software Component
Application Component
Package
DDIC
Domain
Data Element
Table
Table Cluster/Pool
View
Search Help
Code
ABAP Interface
ABAP Class
Function Group
Function Module
Program
Entrance
Transaction Code
IMG Activity
Message Class
XRef
Where Used List
Where Using List
ABAP Types
Software Component
Application Component
Package
Message Class
IMG Activity
Transaction Code
Program
Function Group
Function Module
Class
Interface
Search Help
Table
Table Cluster/Pool
View
Data Element
Domain
Advertise Links
Home
ABAP Object Types
Where Used List (Function Module) for SAP ABAP Message Number 1P-119 (1P)
Nederlands (Dutch)
English
Français (French)
Deutsch (German)
Italiano (Italian)
日本語 (Japanese)
한국의 (Korean)
Polski (Polish)
Português (Portuguese)
русский (Russian)
简体中文 (Simplified Chinese)
español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
SAP ABAP Message Number
1P
-
119
(1P) is used by
Function Module (10)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Function Module
BKK_PAYM_ITEM_DELETE_ALLOWED
Payment Item Deletion Permitted?
FKBP
EA-FINSERV
EA-FINSERV
2
Function Module
BKK_PAYM_ITEM_DELETE_PLANNED
Delete Planned Payment Item
FKBP
EA-FINSERV
EA-FINSERV
3
Function Module
BKK_PAYM_ITEM_MODIFY_ALLOWED
Payment Item Modification Permitted?
FKBP
EA-FINSERV
EA-FINSERV
4
Function Module
BKK_PAYM_ITEM_POST_ALLOWED
Payment Item Posting Permitted?
FKBP
EA-FINSERV
EA-FINSERV
5
Function Module
BKK_PAYM_ITEM_RELEASE_ALLOWED
Payment Item Release Permitted?
FKBP
EA-FINSERV
EA-FINSERV
6
Function Module
BKK_PAYM_ITEM_REVERSE_ALLOWED
Payment Item Reversal Permitted?
FKBP
EA-FINSERV
EA-FINSERV
7
Function Module
BKK_PAYM_ITEM_TRANSFER
Transfer Post Payment Item
FKBP
EA-FINSERV
EA-FINSERV
8
Function Module
BKK_PAYM_ITEM_TRANSFER_ALLOWED
Transfer Posting of Payment Item Permitted?
FKBP
EA-FINSERV
EA-FINSERV
9
Function Module
BKK_PAYM_ITEM_TRANSFER_EXT
Transfer Post Payment Item to extern account
FKBP
EA-FINSERV
EA-FINSERV
10
Function Module
IHC_PAYM_ORDER_REVERSE_ITEMS
Zahlungsauftrag: zugehörige Zahlungsposten stornieren
FKBI
EA-FINSERV
EA-FINSERV
Related Links
Download TCode Books
Download TCode Excels
Advertise Links