SAP Function Module search on IHC_P

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IHC_PAYM_ORDER_REVERSE -

IHC_PAYM_ORDER_REVERSE_ITEMS - Payment Request: Cancel Corresponding Payment Items

IHC_PAYRQ_AUTH_CHECK - Authority Check

IHC_PAYRQ_RESET_CLEARING - Cancel Payment Request

IHC_PN_CANCEL - Cancelling an IHC Payment Order

IHC_PN_ST_GET_LOGPORT - Get CPON logical port according to the logical system

IHC_PN_ST_INFO_GET - Get IHC status information

IHC_PN_ST_NOTIF_UPDATE - PN status notification flag update

IHC_PN_ST_SND_ACTIVE - Check if the payment order status send back function activated

IHC_PN_ST_SND_CPON - IHC Payment Order Status Send Back to Subsidiary via CPON

IHC_POPUP_FOR_REVERSAL_REASON - Popup to input reversal reason for payment request

IHC_PROCESS_2810 - Posting of items to the FI recipient bank

IHC_PROC_PN_DISPLAY_CHANGE_DOC - Display Change Documents for an IHC Payment Order

IHC_PROC_PN_PI_FINALIZE_VALUES - GLOBAL CLEANUP BTE 10024/10030/10041/11210:

IHC_PROC_PN_PI_INIT_VALUES - GLOBAL INIT BTE 10024/10030/10041/11210:

IHC_PROC_PN_POLLING_VIA_IDOC - External Query from Generated Payment Orders via IDoc Numbers

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