Where Used List (Function Module) for SAP ABAP Table IBKK_PYNOT (Payment Notes Data (External))
SAP ABAP Table
IBKK_PYNOT (Payment Notes Data (External)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_PAYIT_POST_CLEARING T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Routing | ![]() |
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2 | ![]() |
BAPI_PAYIT_POST_ITEM T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Post Turnover (+ SWIFT and Bank Control Key) | ![]() |
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3 | ![]() |
BAPI_PAYIT_POST_RECEIVER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ![]() |
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4 | ![]() |
BAPI_PAYIT_POST_SENDER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ![]() |
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5 | ![]() |
BAPI_PAYM_ITEM_POST_CLEARING T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Routing | ![]() |
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6 | ![]() |
BAPI_PAYM_ITEM_POST_ITEM T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Post Turnover | ![]() |
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7 | ![]() |
BAPI_PAYM_ITEM_POST_RECEIVER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Recipient Payment Item(s) | ![]() |
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8 | ![]() |
BAPI_PAYM_ITEM_POST_SENDER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Ordering Party Payment Item(s) | ![]() |
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9 | ![]() |
BCA_PREPARE_REVERSE_PO_FROM_CC T_PAYM_NOTES STRUCTURE IBKK_PYNOT
|
BTE 10320: Stornovorbereitung für ZA vom WT | ![]() |
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10 | ![]() |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC | ![]() |
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11 | ![]() |
BENCH_PAYM_ITEM_POST_RECEIVER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Recipient Payment Item(s) | ![]() |
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12 | ![]() |
BKK_00010310_FILL_BKKPAYMEX_IT T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ![]() |
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13 | ![]() |
BKK_00010310_FILL_BKKPAYMEX_IT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ![]() |
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14 | ![]() |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) | ![]() |
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15 | ![]() |
BKK_ACCNT_STAT_SCR_OUTCLOSINFO
|
Bank Statement Interface: Output Information on Balancing Runs | ![]() |
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16 | ![]() |
BKK_BENCHMARK_TASK_CALL_BAPI T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
BCA Benchmark: BAPI Call Up | ![]() |
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17 | ![]() |
BKK_DTA_CONVERT_POST_ITEMS
|
BCA: Converts and Posts Imported Items | ![]() |
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18 | ![]() |
BKK_DTA_FILL_IMPORT_TABLE
|
BCA: Convert Data to Transfer Structure of BAPI | ![]() |
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19 | ![]() |
BKK_DTA_FILL_IMPORT_TABLE E_T_PAYM_NOT STRUCTURE IBKK_PYNOT OPTIONAL
|
BCA: Convert Data to Transfer Structure of BAPI | ![]() |
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20 | ![]() |
BKK_GL_VA_ITEM_POST T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Extend, Check and Post Payment Item for Individual Value Adjustment | ![]() |
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21 | ![]() |
BKK_GL_VA_ITEM_POST
|
Extend, Check and Post Payment Item for Individual Value Adjustment | ![]() |
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22 | ![]() |
BKK_IHB_BASTA_IN_POST
|
Verbuchung von Empfängerposten aus FI-Kontoauszug | ![]() |
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23 | ![]() |
BKK_PAYMEX_CONV_POST_INTERN_IT
|
BCA: Convert and Post Internal Items | ![]() |
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24 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_CLR T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Routing Items That Were Triggered Externally | ![]() |
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25 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_CLR
|
Check and Post Routing Items That Were Triggered Externally | ![]() |
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26 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ![]() |
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27 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Turnovers Triggered Externally | ![]() |
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28 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Recipient Items Triggered Externally | ![]() |
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29 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ![]() |
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30 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_SND
|
Check and Post Ordering Party Items That Were Triggered Externally | ![]() |
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31 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_SND T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Ordering Party Items That Were Triggered Externally | ![]() |
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32 | ![]() |
BKK_PAYM_ITEM_POST
|
Check and Post New Payment Item | ![]() |
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33 | ![]() |
BKK_PAYM_ITEM_POST T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post New Payment Item | ![]() |
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34 | ![]() |
BKK_PAYM_ITEM_POST_EXIST
|
Check and Post Existing Payment Item | ![]() |
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35 | ![]() |
BKK_PAYM_ITEM_POST_MULTIPLE T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Recipient Item | ![]() |
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36 | ![]() |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item | ![]() |
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37 | ![]() |
BKK_PAYM_ITEM_POST_PLANNED T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post New Payment Item with Posting Date in the Future | ![]() |
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38 | ![]() |
BKK_PAYM_ITEM_POST_PLANNED
|
Check and Post New Payment Item with Posting Date in the Future | ![]() |
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39 | ![]() |
BKK_PAYM_ITEM_PREPOST
|
Park New Payment Item | ![]() |
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40 | ![]() |
BKK_PAYM_ITEM_PREPOST T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Park New Payment Item | ![]() |
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41 | ![]() |
BKK_PAYM_ITEM_RELEASE
|
Release Payment Item | ![]() |
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42 | ![]() |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | ![]() |
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43 | ![]() |
BKK_PAYM_ORDER_DELETE_PO
|
Set Deletion Indicator for a Payment Order | ![]() |
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44 | ![]() |
BKK_PAYM_ORDER_DELETE_PO_PL
|
Set Deletion Indicator for a Payment Order | ![]() |
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45 | ![]() |
BKK_PAYM_ORDER_POST_ITEMS
|
Payment Order: Post Related Payment Items | ![]() |
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46 | ![]() |
BKK_PAYM_ORDER_POST_ITEMS_TRNS
|
Payment Order: Post Related Payment Items | ![]() |
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47 | ![]() |
BKK_PAYM_ORDER_REVERSE_PO
|
Set Reversal Indicator for a Payment Order | ![]() |
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48 | ![]() |
BKK_PAYM_TRANS_SEND T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Transfer Payment Order to Payment Transaction Module | ![]() |
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49 | ![]() |
IHC_BCA_EXTERNAL_PAYMENT T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
BCA externa Zahlung über IHC Zahlungsauftrag | ![]() |
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50 | ![]() |
IHC_BCA_EXTERNAL_PAYMENT
|
BCA externa Zahlung über IHC Zahlungsauftrag | ![]() |
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51 | ![]() |
OPEN_FI_PERFORM_00010310_E T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Payment Order: Transfer Data to Operational System | ![]() |
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52 | ![]() |
OPEN_FI_PERFORM_00010311_E T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
In-House Banking: externen Zahlungsauftrag ändern | ![]() |
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53 | ![]() |
OPEN_FI_PERFORM_00010320_E T_PAYM_NOTES STRUCTURE IBKK_PYNOT
|
Payment Order: Correspondence Event | ![]() |
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54 | ![]() |
PAYMENT_EXTERN_IHC T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
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55 | ![]() |
PAYRQ_SET_SGTXT_00010311_IHC T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
In-House Banking: externe Zahlung ändern | ![]() |
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56 | ![]() |
SAMPLE_INTERFACE_00010310 T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Payment Order: Transfer Data to Operational System | ![]() |
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57 | ![]() |
SAMPLE_INTERFACE_00010311_IHC T_PAYM_NOTE STRUCTURE IBKK_PYNOT
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In-House Banking: externe Zahlung ändern | ![]() |
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58 | ![]() |
SAMPLE_INTERFACE_00010320 T_PAYM_NOTES STRUCTURE IBKK_PYNOT
|
Payment Order: Correspondence Event | ![]() |
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59 | ![]() |
SAMPLE_INTERFACE_00010510_PDF
|
Bank Statement: Transfer Data | ![]() |
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60 | ![]() |
SAMPLE_INTERFACE_00012900
|
Balance Determination: Transfer Data | ![]() |
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