SAP ABAP Function Module - Index B, page 34
Function Module - B
# Function Module Mode Short Description
 
1 BICS_PROV_MASS_CLOSE R RFC bundle of BICS_PROV_CLOSE 
2 BICS_PROV_MASS_GET_INIT_STATE R RFC bundle of BICS_PROV_GET_INITIAL_STATE 
3 BICS_PROV_MASS_OPEN R RFC bundle of BICS_PROV_OPEN 
4 BICS_PROV_MASS_SET_STATE R RFC bundle of BICS_PROV_SET_STATE 
5 BICS_PROV_OPEN X Create Data Provider Instance 
6 BICS_PROV_REM_STRUCTURE_MEMBER R Remove Structural Component 
7 BICS_PROV_RRI R Report to Report Interface 
8 BICS_PROV_SET_HIERARCHY R Get State of Hierarchy for Characteristic 
9 BICS_PROV_SET_HIERARCHY_STATE R Get State of Hierarchy for Characteristic 
10 BICS_PROV_SET_INPUT_ENABLED R Get State of Hierarchy for Characteristic 
11 BICS_PROV_SET_NEW_VALUES R Set New Values 
12 BICS_PROV_SET_STATE R Set Status 
13 BICS_PROV_SUBMIT_VARIABLES R Query State 
14 BICS_PROV_VARIANT_DELETE R Delete Variant 
15 BICS_PROV_VARIANT_GET_CATALOG R Variant catalog procure 
16 BICS_PROV_VARIANT_GET_CONTENT R Get variable content 
17 BICS_PROV_VARIANT_SET_VARIANT R Variant save / update 
18 BICS_PROV_VAR_GET_HIERARCHIES R Get Hierarchies 
19 BICS_PROV_VAR_GET_VARIABLES R Query State 
20 BICS_PROV_VAR_OBJECT_VALUES R Obtain values ##for object variables 
21 BICS_PROV_VAR_PERS_COMMAND R Execute personalization command 
22 BICS_PROV_VAR_SET_HIERARCHY R Get State of Hierarchy for Characteristic 
23 BICS_PROV_VAR_SET_VARIABLES R Query State 
24 BILDSEQUENZ_IDENTIFY Ermitteln der relevanten Bildsequenz 
25 BILDSTEUERUNG_MATERIALPROGNOSE Bildfolge für Materialprognose 
26 BILLINGDOC_DISPLAY R Kundeneinzelfaktura : Faktura anzeigen 
27 BILLINGDOC_SPLIT_ANALYZE Analyse der Splitkriterien paarweiser Fakturen 
28 BILLING_FPLA_ARRAY_SELECT Prefetch auf Fakturierungspläne 
29 BILLING_FPLT_ARRAY_SELECT Prefetch auf Fakturierungspläne: Termine 
30 BILLING_GET_DELIVERIES_AIP R Lieferdaten holen 
31 BILLING_SCHEDULE_COPY Fakturierungsplan kopieren ohne Dialog 
32 BILLING_SCHEDULE_CREATE_T052S Determine Rate-Based Plan from Table T052S 
33 BILLING_SCHEDULE_DELETE Delete billing plan 
34 BILLING_SCHEDULE_DIALOG Maintain billing plan 
35 BILLING_SCHEDULE_GENERATE Maintain billing plan without online 
36 BILLING_SCHEDULE_GET_NUMBER Billing plan: Assign internal number and save in internal table 
37 BILLING_SCHEDULE_HEAD_RELATION Zeigt der Pos.fakturierungsplan auf den Kopf 
38 BILLING_SCHEDULE_INVOICE_VALUE Update billing plan with billing value 
39 BILLING_SCHEDULE_MAINTAIN Fakturierungsplan und/oder Termin ändern (NICHT hinzufügen) 
40 BILLING_SCHEDULE_PUSH_DATA Übernahme Fakturierungsplandaten in Funktionsgruppe 
41 BILLING_SCHEDULE_READ Read billing plan 
42 BILLING_SCHEDULE_REDUCE Löscht temporär alle FPLT-Sätze, die nicht benötigt werden 
43 BILLING_SCHEDULE_RELATION Ermittelt ob der aktuelle Fakturierungsplan auf die Vorlage zeigt 
44 BILLING_SCHEDULE_SAVE Fakturierungsplan pflegen 
45 BILLING_SCHEDULE_STATUS Change billing plan and/or date (NOT add) 
46 BILLING_SCHEDULE_STATUS_HEAD Dynamischer Kopfstatus ermitteln 
47 BILLING_SCHEDULE_UNDO Fakturierungsplan zurücksetzen (YFPLA/T -> XFPLA/T) 
48 BILLING_SCHEDULE_VALUE_BASED Wertmäßiger Kopffakt.plan Ermittlung und Verteilung von Differenzen 
49 BILLING_SCHED_CHECK_MILESTONE Fakturierungsplan: Wird der Meilenstein im Termin verwendet ? 
50 BILLING_SCHED_PRINTVIEW_READ Fakturierungsplan lesen 
51 BILL_ACC_CHECK_ACCTGRPBP Lesen der Customzingstabelle CRMC_ACGRPBP 
52 BILL_ACC_COLLECT_DEB_ITEMS Aufbau eines ACC Beleges aus neutralem BE Beleg 
53 BILL_ACC_COLLECT_RECGL_ITEMS Collect Reconciliation Account posting lines 
54 BILL_ACC_COND_TYPE_F4 Suchhilfe-Exit für die Auswahl der Kontenfindungart 
55 BILL_ACC_CREATE_ACCOUNTING_DOC Aufbau eines ACC Beleges aus neutralem BE Beleg 
56 BILL_ACC_IF_CREATE_ACC_DOCUMNT Aufbau eines ACC Beleges aus neutralem BE Beleg 
57 BILL_ACC_IF_DET_VAT_KTOSL Determine KTOSL in TAX Item Record 
58 BILL_ACC_IF_MAPTAXCODE Map taxcode to different tax direction 
59 BILL_ACC_IF_MAP_TTE_TO_TAXITEM map tte output document to tax items 
60 BILL_ACC_IF_REGISTER_1O_HEADER Register Header for Billing Process 
61 BILL_ACC_IF_RENUMBER_ACC_ITEMS Aufbau eines ACC Beleges aus neutralem BE Beleg 
62 BILL_ACC_IF_SPLIT_BE_ITEMS Aufbau eines ACC Beleges aus neutralem BE Beleg 
63 BILL_ACC_MAP_TO_BAPIMTCS Packen RW-Daten in BAPIMTCS 
64 BILL_ACC_MAP_TO_BAPIMTCS_ICV Move FI/AP BAPI data to format BAPIMTCS 
65 BILL_ACC_MAP_TO_BAPIMTCS_SDB Move SD Billing data to format BAPIMTCS 
66 BILL_ACC_TAX_CODE_GET Get Tax Codes Mapping for intercompany billing 
67 BILL_ACC_TAX_CODE_MAP_ERP2CRM Middleware mapping module for ERP Tax Codes transfer 
68 BILL_DOC_INBOUND R Inboundschnittstelle Faktura 
69 BILL_DOC_INBOUND_ICV R Inbound Adapter for Intercompany Payables 
70 BILL_DOC_INBOUND_NEW R Inboundschnittstelle Faktura 
71 BILL_REL_TRANSFER Fakturarelevanz übernehmen 
72 BILL_REL_TRANSFER_1 Fakturarelevanz aus CRM in R/3 übernehmen 
73 BILL_SCHED_GENER_UNTIL_HORIZON Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern 
74 BILL_SCHED_MILESTONE_UPDATE Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern 
75 BILL_SCHED_VALUE_BASED_CHECK Ermittelt ob der Kopffakturierungsplan wertmäßige Termine hat 
76 BILL_SHOW Beleganzeige aufgrund der Datenstrukturen VDBEKI und VDBEPI 
77 BIL_INVOICERQ_PUSH Invoice Request Push for Output Control 
78 BINARY_RELATION_CREATE R Create a Binary Relationship 
79 BINARY_RELATION_CREATE_COMMIT R  
80 BINARY_RELATION_CREATE_REMOTE  
81 BINARY_RELATION_DELETE R Delete a Binary Relationship 
82 BINARY_RELATION_DELETE_COMMIT R Löschen einer binären Verknüpfung mit commit work 
83 BINARY_RELATION_DELETE_REMOTE  
84 BIN_ATTACH_DISPLAY Displaying the Payload 
85 BIN_RELS_OF_ROLE_GET  
86 BIN_RELS_OF_ROLE_IN_RANGE_GET  
87 BIN_RELTYPE_OF_ROLES_GET find unique binary relationtype of roles A and B (must be ordered!) 
88 BIN_REL_ATTRIB_ADD Anlegen eines Attributes zu einer binären Beziehung 
89 BIN_REL_ATTRIB_DEL Löschen der Attribute einer binären Beziehung 
90 BIN_REL_ATTRIB_MOD Modifizieren eines Attributes zu einer binären Beziehung 
91 BIN_REL_CREATE Create binary link DB 
92 BIN_REL_DELETE  
93 BIN_REL_OF_ROLES_GET  
94 BIN_TO_TEXT binär eingelesene Datei bei CRLF splitten und zeilenweise ausgeben 
95 BITMAP_CREATE BITMAP: Anlegen eines BITMAP-Controls 
96 BIW_CATS_CUSTOMER_EXIT Hülle für Kundenerweiterung 
97 BIW_CATS_LEGACY_DATA Nachbearbeitung von extrahierten Altdaten 
98 BIW_CHECK_CATS_DATA Nachbearbeitung der selektierten Menge 
99 BIW_CHECK_CATS_DATA2 Nachbearbeitung der selektierten Menge 
100 BIW_CONVERT_CATS_DATA Umsetzung von Daten der CATSDB auf externe Darstellung 
101 BIW_CONVERT_CATS_DATA2 Umsetzung von Daten der CATSDB auf externe Darstellung 
102 BIW_DELTA_CHECK_SELOPT Prüfung der Selektionen im Delta Mode 
103 BIW_DELTA_CHECK_SELOPT2 Prüfung der Selektionen im Delta Mode 
104 BIW_EXTRACT_MESSAGE_STATUS DataSource for extracting message status 
105 BIW_GET_STATUS_T Extraktor: BW-Status (Texte) 
106 BIZC_CHECK_SHM_AREA_IS_ALIVE R Check if shared area is still alive 
107 BIZC_COMMIT R Änderungen an den BizContent-Objekten werden auf die DB comitted 
108 BIZC_COMMIT_AND_EXPORT_USAGE R Exportiert Daten zu einer Usage als XML 
109 BIZC_COPY_OBJECTS R Kopiert Objekte einer Usage (comittet selbst!) 
110 BIZC_COPY_USAGE R nicht benutzen! 
111 BIZC_CPROV_INIT_SEARCH R Business Content: Init Search (IF to content provider) 
112 BIZC_CPROV_LOOKUP_CONTENT R Business Content: Lookup content 
113 BIZC_CPROV_SEARCH_CONTENT R Prepare calling FM: BIZC_SEARCH_CONTENT 
114 BIZC_DELETE_OBJECTS R obsolet 
115 BIZC_DELETE_USAGE R Löscht alle Objekte einer Usage (Comitted sofort selbst) 
116 BIZC_DELETE_USAGE_OBJECTS R Löschtgweisse Objekte einer Usage (comittet NICHT selbst!) 
117 BIZC_DYNP_ASSIGN_TASK_DOCU Dokumentations-Auswahl und -zuordnung zum Task 
118 BIZC_DYNP_EDIT_TASK_DOCU Dokumentations-Auswahl und -zuordnung zum Task 
119 BIZC_DYNP_TEMPLATE_CONSISTENCY Dokumentations-Auswahl und -zuordnung zum Task 
120 BIZC_EXPORT_USAGE R Exportiert Daten zu einer Usage als XML 
121 BIZC_F4_MATCH_ATTRIBUTES Get Match Attributes 
122 BIZC_GET_DOCUMENTS R Anzeige eines Suchbildschirmes für Business Content 
123 BIZC_GET_OBJECTS R Anzeige eines Suchbildschirmes für Business Content 
124 BIZC_GET_OBJECT_STATUS R Löschtgweisse Objekte einer Usage (comittet NICHT selbst!) 
125 BIZC_IMPORT_USAGE R Exportiert Daten zu einer Usage als XML 
126 BIZC_LANGUAGE_UPDATE R Synchronisiert mit den Content Providern die sprachabhängigem Texte 
127 BIZC_PING R Teilt mit ob aktuelles System als BizContent-Server verwendet werden kann 
128 BIZC_ROLL_BACK R Änderungen an den BizContent-Objekten werden auf die DB comitted 
129 BIZC_SHOW_OBJECT_CONFIGURATION R Anzeige eines Suchbildschirmes für Business Content 
130 BIZC_SHOW_OBJECT_DETAILS R Anzeige eines Suchbildschirmes für Business Content 
131 BIZC_SHOW_SELECTION R Anzeige eines Suchbildschirmes für Business Content 
132 BIZC_SHOW_TEMPLATE_EDITOR R Anzeige eines Editors für Configurationstemplates 
133 BIZC_START_DYNP Aufruf des Selektionbildschirms (SAPgui) 
134 BIZC_START_DYNP_CONFIG Aufruf einer WebDynpro Anwendung 
135 BIZC_START_DYNP_DETAIL Aufruf einer WebDynpro Anwendung 
136 BIZC_START_DYNP_DOCSEL Aufruf Selektionsbild für Dokumentenselektion 
137 BIZC_START_DYNP_DOC_EDIT Aufruf Dokumentations-Änderung 
138 BIZC_START_DYNP_TEMPLATE Aufruf des Selektionbildschirms (SAPgui) 
139 BIZC_START_WD Aufruf einer WebDynpro Anwendung 
140 BIZC_SYNCHRONIZE_USAGE R Überprüft ob Objekte zu einer Usage gehören (comittet und löscht selbst) 
141 BIZC_UI_MESSAGE_DISPLAY BIZC: Fehleranzeige 
142 BIZC_UI_OBJECT_STATUS_SET Status setzen für einzelne Objekte 
143 BIZC_UI_XML_DISPLAY XML-Anzeige im Browser 
144 BI_CLOSE_ENTRY  
145 BI_CREATE_ENTRY Nummer für DI-Job ziehen, in TBIZU merken 
146 BI_DISPLAY_DATASET Gibt Felder mit Namen und Inhalt zu einer Tabellenzeile aus:extended 
147 BI_EDIT_DATA Outputs Fields with Name and Content for a Table 
148 BI_END_AKT_NUMBER  
149 BI_ERRORS_CLOSE  
150 BI_ERRORS_SOLVED  
151 BI_GET_JOB_INFO Liefert alle Infos zu einem Job 
152 BI_GET_STARTING_NUMBER Liefert Startnummer für Wiederaufsetzbarkeit 
153 BI_RSDDSTAT_RECS R BI RSDDSTAT records 
154 BI_START_JOB  
155 BKK4CHDOC_WRITE_DOCUMENT CHDO BKK4CHDOC => Gen. by RSSCD000 
156 BKKACHDOC_WRITE_DOCUMENT CHDO BKKACHDOC => Gen. by RSSCD000 
157 BKKA_BKKA_BKKA4_GET Read Global Data from BKKA4 Table 
158 BKKA_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values 
159 BKKA_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID 
160 BKKA_BKKA_EVENT_CHGD4 Event CHGD4: Change Documents - Position Relevant? 
161 BKKA_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) 
162 BKKA_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
163 BKKA_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields 
164 BKKA_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) 
165 BKKA_BKKA_EVENT_DSAVC Event DSAVC: Complete Data 
166 BKKA_BKKA_EVENT_DSAVE Event DSAVE: Save Data 
167 BKKA_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM 
168 BKKA_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
169 BKKA_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
170 BKKA_BKKA_EVENT_ISSTA Event ISSTA: Initialization 
171 BKKA_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? 
172 BKKA_BKKA_GET_TYPES_FROM_PROD Read check types from product 
173 BKKA_BKKA_IBKKA4_GET Read Global Data From Structure IBKKA4 
174 BKKA_BKKA_PAI_BKKA10 PAI From View BKKA10 (Types of Check (PF)) 
175 BKKA_BKKA_PBO_BKKA10 PBO From View BKKA10 (Types of Check (PF)) 
176 BKKA_BKKA_UPDATE Account: UPDATE 
177 BKKBALNEWCHDOC_WRITE_DOCUMENT CHDO BKKBALNEWCHDOC => Gen. by RSSCD000 
178 BKKBPCHDOC_WRITE_DOCUMENT CHDO BKKBPCHDOC => Gen. by RSSCD000 
179 BKKCASHBST_WRITE_DOCUMENT CHDO BKKCASHBST => Gen. by RSSCD000 
180 BKKCCCHDOC_WRITE_DOCUMENT CHDO BKKCCCHDOC => Gen. by RSSCD000 
181 BKKCONDASG_WRITE_DOCUMENT CHDO BKKCONDASG => von RSSCD000 gen. 
182 BKKCONDIND_WRITE_DOCUMENT CHDO BKKCONDIND => Gen. by RSSCD000 
183 BKKCOND_WRITE_DOCUMENT CHDO BKKCOND => von RSSCD000 gen. 
184 BKKCORR_REC_WRITE_DOCUMENT CHDO BKKCORR_REC => Gen. by RSSCD000 
185 BKKC_BKKA_BKK45_CORR_GET Read Global Data from BKK45_CORR Table 
186 BKKC_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values 
187 BKKC_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID 
188 BKKC_BKKA_EVENT_CHGD4 Event CHGD4: Change Docs: Position Relevant? 
189 BKKC_BKKA_EVENT_DCHCK Event CHECK 
190 BKKC_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
191 BKKC_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields 
192 BKKC_BKKA_EVENT_DLVE2 Initialize Global Memory 
193 BKKC_BKKA_EVENT_DSAVC Complete The Data 
194 BKKC_BKKA_EVENT_DSAVE Save Data 
195 BKKC_BKKA_EVENT_DTAKE Transfer data to Local Memory 
196 BKKC_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
197 BKKC_BKKA_EVENT_FMOD2 Event Fmod2 
198 BKKC_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
199 BKKC_BKKA_EVENT_ISSTA Event ISSTA: Initialization 
200 BKKC_BKKA_EVENT_XCHNG EVENT XCHNG 
201 BKKC_BKKA_PAI_AUTO PAI (View Is Determined Automatically) 
202 BKKC_BKKA_PBO_AUTO PBO (View is Determined Automatically) 
203 BKKENTC_WRITE_DOCUMENT CHDO BKKENTC => Gen. by RSSCD000 
204 BKKE_BKKA_BKKNTC_GET Read Global Data for Notice Tables 
205 BKKE_BKKA_COLLECT_FREE_AMOUNTS Collect Allowances from Notice Management 
206 BKKE_BKKA_CUA Set CUA Status 
207 BKKE_BKKA_EVENT_CHGD1 Event CHGD1: Change Documents - Transfer Selection Values 
208 BKKE_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID 
209 BKKE_BKKA_EVENT_CHGD4 Event CHGD4 : Change Documents: Position Relevant? 
210 BKKE_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) 
211 BKKE_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
212 BKKE_BKKA_EVENT_DCUAD Event DCUAD: Determine CUA Interface 
213 BKKE_BKKA_EVENT_DINP2 Event DINP2: Amount Notices 
214 BKKE_BKKA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) 
215 BKKE_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) 
216 BKKE_BKKA_EVENT_DSAVB Event DSAVB: Collect Data 
217 BKKE_BKKA_EVENT_DSAVC Event DSAVC: Complete Data 
218 BKKE_BKKA_EVENT_DSAVE Event DSAVE: Save Data 
219 BKKE_BKKA_EVENT_DTAKE Shift Data from Local to Global Memory 
220 BKKE_BKKA_EVENT_DTITL Event DTITL (Change Header) 
221 BKKE_BKKA_EVENT_FCODE Event FCODE: Control of FCODEs for Amount Notice 
222 BKKE_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups 
223 BKKE_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
224 BKKE_BKKA_EVENT_ISSTA Event ISSTA: Initialization 
225 BKKE_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? 
226 BKKE_BKKA_GET_NTC_DATA PAI Dynpro 200 
227 BKKE_BKKA_PAI_AUTO PBO (View is Determined Automatically) 
228 BKKE_BKKA_PAI_BKKE10 PAI Dynpro 100 
229 BKKE_BKKA_PAI_NTC_1000 PAI Dynpro 200 
230 BKKE_BKKA_PBC_BKKE52 BDT: Force Navigation to Basic Data Screen 
231 BKKE_BKKA_PBO_AUTO PBO (View is Determined Automatically) 
232 BKKE_BKKA_PBO_BKKE10 PBO Dynpro 100 
233 BKKE_BKKA_PBO_BKKE51 PBO From View 501 
234 BKKE_BKKA_READ_BKKITNTC Read All Locked Deposits from BKKITNTC 
235 BKKE_NTC_CHECK_4EYES_AMOUNT Check Whether Position is Subject to Release Procedure 
236 BKKE_NTC_CHECK_4EYES_GROUP Check Whether Position is Subject to Release Procedure 
237 BKKE_NTC_CHECK_AUTH_AMOUNT Authorization Check Based on Amount for Each Activity 
238 BKKFACHDOC_WRITE_DOCUMENT CHDO BKKFACHDOC => Gen. by RSSCD000 
239 BKKF_BKKA_BKK43_GET Get Fixed term reference accounts 
240 BKKF_BKKA_BKK58_GET Get BKK58 data 
241 BKKF_BKKA_BKKTERM_COLLECT Collection of Term Agreement 
242 BKKF_BKKA_BKKTERM_GET Get BKKTERM data 
243 BKKF_BKKA_COLLECT_REFACCT Collect the reference account 
244 BKKF_BKKA_CREATE_ROLLOVER Create new rollover 
245 BKKF_BKKA_CREATE_ROLV_DATA Create rollover data 
246 BKKF_BKKA_EVENT_AUTH1 AUTH1 Function Module 
247 BKKF_BKKA_EVENT_CHGD1 CHGD1 Fucntion Module 
248 BKKF_BKKA_EVENT_CHGD2 CHGD2 Function Module 
249 BKKF_BKKA_EVENT_CHGD4 CHGD4 Function Module 
250 BKKF_BKKA_EVENT_DCHCK DCHCK Function Module 
251 BKKF_BKKA_EVENT_DCUAC DCUAC Function Module 
252 BKKF_BKKA_EVENT_DINP2 DINP2 Function Module 
253 BKKF_BKKA_EVENT_DLVE1 DLVE1 Function Module 
254 BKKF_BKKA_EVENT_DLVE2 DLVE2 Function Module 
255 BKKF_BKKA_EVENT_DSAVB DSAVB Function Module 
256 BKKF_BKKA_EVENT_DSAVC Complete The Data 
257 BKKF_BKKA_EVENT_DSAVE DSAVE Function Module 
258 BKKF_BKKA_EVENT_DTAKE DTAKE Function Module 
259 BKKF_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
260 BKKF_BKKA_EVENT_FMOD2 FMOD2 Function Module 
261 BKKF_BKKA_EVENT_ISDAT ISDAT Function Module 
262 BKKF_BKKA_EVENT_ISSTA ISSTA Function Module 
263 BKKF_BKKA_EVENT_XCHNG XCHNG Function Module 
264 BKKF_BKKA_PAI_AUTO PAI Function module 
265 BKKF_BKKA_PBO_AUTO PBO Function Module 
266 BKKHYCHDOC_WRITE_DOCUMENT CHDO BKKHYCHDOC => Gen. by RSSCD000 
267 BKKHYCHNG_WRITE_DOCUMENT CHDO BKKHYCHNG => Gen. by RSSCD000 
268 BKKICCHCOC_WRITE_DOCUMENT CHDO BKKICCHCOC => Gen. by RSSCD000 
269 BKKITEM2_WRITE_DOCUMENT CHDO BKKITEM2 => Gen. by RSSCD000 
270 BKKITEM_WRITE_DOCUMENT CHDO BKKITEM => Gen. by RSSCD000 
271 BKKLCHDOC_WRITE_DOCUMENT CHDO BKKLCHDOC => Gen. by RSSCD000 
272 BKKL_BKKA_BKKE1_GET Read Global Data from BKKE1 Table 
273 BKKL_BKKA_CHECK_FLAG_SET Indicator: Check Limits Due to Currency Exchange 
274 BKKL_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values 
275 BKKL_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID 
276 BKKL_BKKA_EVENT_CHGD4 Event CHGD4: Position Relevant for a Change Document? 
277 BKKL_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) 
278 BKKL_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
279 BKKL_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields 
280 BKKL_BKKA_EVENT_DLVE1 Event DLVE1: Exit Maintenance (One Account) 
281 BKKL_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) 
282 BKKL_BKKA_EVENT_DSAVC Event DSAVC: Complete Data 
283 BKKL_BKKA_EVENT_DSAVE Event DSAVE: Save Data 
284 BKKL_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM 
285 BKKL_BKKA_EVENT_DTITL Event DTITL: Change Title 
286 BKKL_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
287 BKKL_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups 
288 BKKL_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
289 BKKL_BKKA_EVENT_ISSTA Event ISSTA: Initialization 
290 BKKL_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? 
291 BKKL_BKKA_LIMTYPE_HELP Supports Search Help BKK_F4_LIMIT_CURRENCY 
292 BKKL_BKKA_PAI_BKKL10 PAI From View BKKL10 (Limits) 
293 BKKL_BKKA_PBO_BKKL10 PBO From View BKKL10 (Limits) 
294 BKKL_BKKA_PBO_BKKL11 PBO From View BKKL11 (Current Overdraft Limit) 
295 BKKL_BKKA_PBO_BKKL12 PBO From View BKKL12 (Current Internal Limit) 
296 BKKL_BKKA_PBO_BKKL13 PBO From View BKKL13 (Current External Limit) 
297 BKKL_BKKA_PBO_BKKL14 PBO From View BKKL14 (Current Overdraft Limit - Pool) 
298 BKKL_BKKA_PBO_BKKL15 PBO From View BKKL15 (Current Internal Limit - Pool) 
299 BKKL_BKKA_PBO_BKKL16 PBO From View BKKL16 (Current External Limit - Pool) 
300 BKKL_BKKA_PBO_BKKL17 PBO From View BKKL17 (Limit Check According to Product) 
301 BKKL_BKKA_SET_STRUCTURE Find Limit Structure According to Limit Category 
302 BKKL_BKKA_UPDATE BKK: UPDATE 
303 BKKL_BKKA_UPDATE_CASH_POOL BCA: UPDATE if Used in Hierarchies 
304 BKKL_BKKA_UPDATE_CASH_POOLS UPDATE Cashpools for Multiple Accounts (if Used in Hierarchies) 
305 BKKL_BKKA_UPDATE_CHCUR BCA: UPDATE for Currency Exchange 
306 BKKMCHDOC_WRITE_DOCUMENT CHDO BKKMCHDOC => Gen. by RSSCD000 
307 BKKNTC_WRITE_DOCUMENT CHDO BKKNTC => Gen. by RSSCD000 
308 BKKPAYORD_WRITE_DOCUMENT CHDO BKKPAYORD => Gen. by RSSCD000 
309 BKKPAYPLAN_WRITE_DOCUMENT CHDO BKKPAYPLAN => Gen. by RSSCD000 
310 BKKPYCHDOC_WRITE_DOCUMENT CHDO BKKPYCHDOC => Gen. by RSSCD000 
311 BKKP_BKKA_BKKM2_GET Read Global Data from BKKM2 Table 
312 BKKP_BKKA_DELDATE_SET Change Balancing Dates to Closure Date 
313 BKKP_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values 
314 BKKP_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID 
315 BKKP_BKKA_EVENT_CHGD4 Event CHGD4: Position Relevant for a Change Document? 
316 BKKP_BKKA_EVENT_DCHCK Event DCHCK: Checks Before Saving (For all Views) 
317 BKKP_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
318 BKKP_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields 
319 BKKP_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) 
320 BKKP_BKKA_EVENT_DSAVC Event DSAVC: Complete Data 
321 BKKP_BKKA_EVENT_DSAVE Event DSAVE: Save Data 
322 BKKP_BKKA_EVENT_DTAKE Event DTAKE: Transfer Data in LM 
323 BKKP_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
324 BKKP_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups 
325 BKKP_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
326 BKKP_BKKA_EVENT_ISSTA Event ISSTA: Initialization 
327 BKKP_BKKA_EVENT_XCHNG Event XCHNG: Data Changed? 
328 BKKP_BKKA_PAI_BKKP20 PAI From View BKKP20 (Time Periods for Bank Statement) 
329 BKKP_BKKA_PAI_BKKP25 PAI From View BKKP25 (Time Periods of Balance Notification) 
330 BKKP_BKKA_PAI_BKKP30 PAI From View BKKP30 (Time Periods of Cash Concentration) 
331 BKKP_BKKA_PAI_BKKP40 PAI From View BKKP40 (Time Periods of Account Balancing) 
332 BKKP_BKKA_PAI_BKKP50 PAI From View BKKP50 (Periodic Balancing) 
333 BKKP_BKKA_PBO_BKKP20 PBO From View BKKP20 (Time Periods of Bank Statement) 
334 BKKP_BKKA_PBO_BKKP25 PBO From View BKKP25 (Time Periods of Balance Notification) 
335 BKKP_BKKA_PBO_BKKP30 PBO From View BKKP30 (Time Periods of Cash Concentration) 
336 BKKP_BKKA_PBO_BKKP40 PBO From View BKKP40 (Time Periods of Account Balancing) 
337 BKKP_BKKA_PBO_BKKP41 PBO From View BKKP41 (Last Interest Accrual/Deferral) 
338 BKKP_BKKA_PBO_BKKP50 PBO From View BKKP50 (Time Periods of Balancing) 
339 BKKP_BKKA_PBO_BKKP60 PBO From View BKKP60 (Root Account of Cash Concentration) 
340 BKKP_BKKA_PBO_BKKP70 PBO From View BKKP70 (Root Account of Interest Compensation) 
341 BKKP_BKKA_PER_AB_GET Read Global Data from Table IBKK_DYN_PER_AB 
342 BKKP_BKKA_PER_BN_GET Read Global Data From IBKK_DYN_PER_BS Table 
343 BKKP_BKKA_PER_BS_GET Read Global Data From IBKK_DYN_PER_BS Table 
344 BKKP_BKKA_PER_CC_GET Read Global Data From IBKK_DYN_PER_CC Table 
345 BKKP_BKKA_UPDATE BCA: UPDATE 
346 BKKSOPOCHD_WRITE_DOCUMENT CHDO BKKSOPOCHD => Gen. by RSSCD000 
347 BKKSTACKST_WRITE_DOCUMENT CHDO BKKSTACKST => Gen. by RSSCD000 
348 BKKS_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
349 BKKS_BKKA_EVENT_DLVE2 Event DLVE2: Exit Maintenance (All Accounts) 
350 BKKS_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
351 BKKS_BKKA_EVENT_FMOD2 Event FMOD2: Field Modifications for Field Groups 
352 BKKS_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
353 BKKS_BKKA_EVENT_ISSTA Event ISSTA: Initialization 
354 BKKT_BKKA_BKK58_GET Text 
355 BKKT_BKKA_BKKTERM_GET Read Global Data from BKKTERM Data 
356 BKKT_BKKA_CREATE_ROLLOVER create rollover records 
357 BKKT_BKKA_CREATE_ROLLOVER_DATA create rollover records 
358 BKKT_BKKA_DEQUEUE_TERM Entsperren BKKTERM 
359 BKKT_BKKA_DEQUEUE_TERM_ACCOUNT Sperren aufheben auf Tabelle BKKTERM 
360 BKKT_BKKA_ENQUEUE_TERM Sperren setzten auf Tabelle BKKTERM 
361 BKKT_BKKA_ENQUEUE_TERM_ACCOUNT Sperren setzten auf Tabelle BKKTERM 
362 BKKT_BKKA_EVENT_CHGD1 Event CHGD1: Transfer Selection Values 
363 BKKT_BKKA_EVENT_CHGD2 Event CHGD2: Collect Objects with Object ID 
364 BKKT_BKKA_EVENT_CHGD4 Event CHGD4: Change Documents - Position Relevant? 
365 BKKT_BKKA_EVENT_DCHCK Event CHECK 
366 BKKT_BKKA_EVENT_DCUAC Event DCUAC: Change Standard Interface 
367 BKKT_BKKA_EVENT_DINP2 Event DINP2: Direct Input, Fill Data Fields 
368 BKKT_BKKA_EVENT_DLVE1 Initialize Local Memory 
369 BKKT_BKKA_EVENT_DLVE2 Initialize Global Memory 
370 BKKT_BKKA_EVENT_DSAVB Collect Data 
371 BKKT_BKKA_EVENT_DSAVC Complete The Data 
372 BKKT_BKKA_EVENT_DSAVE Save Data 
373 BKKT_BKKA_EVENT_DTAKE Transfer data to Local Memory 
374 BKKT_BKKA_EVENT_FCODE Event FCODE: Process Own OK Codes 
375 BKKT_BKKA_EVENT_FMOD2 Field Modification for Field Groups 
376 BKKT_BKKA_EVENT_ISDAT Event ISDAT: Read Data 
377 BKKT_BKKA_EVENT_ISDST Distribute Data 
378 BKKT_BKKA_EVENT_ISSTA Dialog for Term Agreement: Initialization and Default 
379 BKKT_BKKA_EVENT_XCHNG EVENT XCHNG 
380 BKKT_BKKA_GET_BKK58 lesen BKK58 
381 BKKT_BKKA_NUMBER_GET Get External Certificate Number 
382 BKKT_BKKA_NUMBER_TEMP_GET BCA: Get Temporary Internal Certification Number 
383 BKKT_BKKA_PAI_AUTO PAI (View Is Determined Automatically) 
384 BKKT_BKKA_PAI_BKKT0001 PAI Screen 0001 
385 BKKT_BKKA_PAI_BKKT201 PAI 
386 BKKT_BKKA_PARAMETERS_GET Supplies Global Parameters to Other Applications 
387 BKKT_BKKA_PBO_201 PBO Module 
388 BKKT_BKKA_PBO_AUTO PBO (View is Determined Automatically) 
389 BKKT_BKKA_PBO_BKKT100 PAI Screen SAPLFBKT0100 
390 BKKT_BKKA_UPDATE_DB Verbuchung von Datenbankänderungen 
391 BKKT_BKKTERM_CONVERT_TERMUNIT Conversion of Term Unit 
392 BKKT_BKKTERM_CONVERT_UNIT Conversion of Units to T006-MSEHI - Format 
393 BKKT_BKKTERM_UPDATE Create or Change Term Agreement 
394 BKKT_DETERMINE_TERM Determination of Terms 
395 BKKT_DETERMINE_TERMSTATUS Define Status 
396 BKKT_DETERMINE_TERMTYPE Specify Term Agreement Category 
397 BKKT_GET_BALANCE_DIFFERENCE detects difference between contract amount and balance 
398 BKKT_TDCHDOC_WRITE_DOCUMENT CHDO BKKT_TDCHDOC => Gen. by RSSCD000 
399 BKKT_TERM_UPDATE_BKKTERM Call Up by Update Task 
400 BKK_00010310_FILL_BKKPAYMEX_IT BCA: Transfer Payment Order for EFT to Payment Transaction Module 
401 BKK_00010510_BANKST_SAPSCRIPT BCA Bank Statement: Transfer Data (SAPscript) 
402 BKK_00010510_BANKST_WRITE Bank Statement: Bank Statement with WRITE 
403 BKK_ACBAL_AT_RUNSTART Process at Start of Bank Balancing Run 
404 BKK_ACBAL_CHECK_ENDOFSEL Check Whether Selection Has Ended 
405 BKK_ACBAL_CHECK_LOCKS Check if Accounts Are Locked 
406 BKK_ACBAL_DI_CHECK External Data Transfer for Account Balancing: Check 
407 BKK_ACBAL_DI_INIT External Data Transfer of Account Balancing: Initialization 
408 BKK_ACBAL_DI_RESULTS Write Results of Check for External Data Transfer 
409 BKK_ACBAL_DI_SAVE External Data Transfer - Account Balancing: Saving 
410 BKK_ACBAL_DI_SELECTION Check External Data Transfer: Select Processing Objects 
411 BKK_ACBAL_EXECUTE Run Account Balancings 
412 BKK_ACBAL_GET_PARAM Get Parameters for Account Balancing 
413 BKK_ACBAL_GET_RESTARTRUN Get Account Balancing Run for Restart 
414 BKK_ACBAL_GET_SKIP_REST Selection of Data From G_TAB_ACCNT_SKIP_REST 
415 BKK_ACBAL_SELECTION Select Objects to Be Processed in Parallel 
416 BKK_ACBAL_SELECTION_ACCRUAL Select Objects to be Processed in Parallel for Interest Accrual/Deferral 
417 BKK_ACBAL_SELECTION_RESTART Selection for Restart 
418 BKK_ACBAL_SEL_ADJUST_SINGLE Select Objects to Be Processed in Parallel 
419 BKK_ACBAL_SEL_DUE_RECALC Select Objects to Be Processed in Parallel 
420 BKK_ACBAL_SEL_GRAPHS Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv. 
421 BKK_ACBAL_SINGLE_AT_END_OF_RUN Processes at End of a Mass Run in End-of-Day Processing 
422 BKK_ACBAL_SINGLE_GET_RC Read Return Code 
423 BKK_ACBAL_SINGLE_GET_RESTART Get Individual Account Balancing Run for Restart 
424 BKK_ACBAL_SINGLE_SET_INTV Initialize Range for Individual Account Balancing 
425 BKK_ACBAL_SINGLE_SET_RC Set Return Code 
426 BKK_ACCL_4EYES_USER Specifies the User Who Last Entered The Closure Date 
427 BKK_ACCNT_ACNUM_EXT_EXISTS Checks if External Account Number Exists 
428 BKK_ACCNT_ADD_LEADING_ZERO Add leading zeros 
429 BKK_ACCNT_BALANCE_DELETE_LAST Deletion of Last Entry 
430 BKK_ACCNT_BALANCE_DEQUEUE Account Balance: Release Lock 
431 BKK_ACCNT_BALANCE_ENQUEUE Account Balance: Set Lock 
432 BKK_ACCNT_BALANCE_PREPARE Prepares Update of Account Balance 
433 BKK_ACCNT_BALANCE_PREPARE_CALC Prepares Update of Calculated Account Balance 
434 BKK_ACCNT_BALANCE_REFRESH Deletes the Internal Memory 
435 BKK_ACCNT_BALANCE_SHOW Display of Account Balance and Subject to Final Payment Balances 
436 BKK_ACCNT_BALANCE_UPDATE Writes Account Balance and Changes to SubFinPayt Balances to Database 
437 BKK_ACCNT_BKK42_CC_DATA_GET Supplies Data of Currency Conversion from Account Master Data 
438 BKK_ACCNT_BKST_TRANSLATE_BUTXT Translation of Posting Text 
439 BKK_ACCNT_BLOCKS_GET Get All Account Locks 
440 BKK_ACCNT_BP_PER_PROD_ALLOWED Checks whether a BP Exceeds Number of Allowed Products 
441 BKK_ACCNT_BUPA_DB_GET_ACCOUNTS Return of Account List of BP (In Certain Role Categories) 
442 BKK_ACCNT_BUPA_ROLE_POPUP Dialog Box for Selection of BP Category 
443 BKK_ACCNT_BUPA_SCR_LIST_ACC List Processing of BP Accounts 
444 BKK_ACCNT_BUPA_SCR_SEL_RLTYPES Selection of Role Categories in Dialog Box 
445 BKK_ACCNT_BUPA_SEL_ACC_HOLDER Select and List Accounts of a BP as an Account Holder 
446 BKK_ACCNT_BUPA_SEL_BUPA Selection of BP with Roles and Address Numbers for an Account 
447 BKK_ACCNT_BUPA_SEL_LIST_ACC Select and List Accounts of a Business Partner 
448 BKK_ACCNT_BUPA_TYPE_POPUP Dialog Box for Selection of BP Role 
449 BKK_ACCNT_CC_GET_WITH_STATUS Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) 
450 BKK_ACCNT_CHANGE_CONDAREA_CHCK Plausibility Checks for Condition Area Change 
451 BKK_ACCNT_CHECK_ACCOUNT_EXIST Use Bank Number to Read External Account Number 
452 BKK_ACCNT_CHECK_ACNUM_EXT Check Whether External Account Number Exists 
453 BKK_ACCNT_CHECK_CPD Checks Whether An Account is a Suspense (CpD) Account 
454 BKK_ACCNT_CHECK_CURRENCY_KEY BCA: Check Currency Key 
455 BKK_ACCNT_CHECK_DIRECT_DEBIT Check Direct Debit Order 
456 BKK_ACCNT_CHECK_EXTERNAL_ACCNT Check External Account Number 
457 BKK_ACCNT_CHECK_EXT_ACNUM Check Multiple Entries of External Account Number for Bank Area 
458 BKK_ACCNT_CHECK_EXT_ACTKEY Check Bank Number and External Account Number 
459 BKK_ACCNT_CHECK_FUNCTION Checks Whether A Function Is Allowed on Account 
460 BKK_ACCNT_CHECK_IF_VALID BCA: Check Account Number According to Country Syntax 
461 BKK_ACCNT_CHECK_IHC Check Whether Bank Area Belongs to In-House Cash 
462 BKK_ACCNT_CHECK_LIMIT Check the Limit 
463 BKK_ACCNT_CHECK_MAN_ACNUM_EXT BCA: Check Manual External Account Number 
464 BKK_ACCNT_CHECK_MAX_DEPOSIT Save Amounts for Update in Global Memory 
465 BKK_ACCNT_CHECK_OVR_INTRADAY Have Exceeded Accounts Exceeded Limit Again Within One Day? 
466 BKK_ACCNT_CHECK_PROD_FUNCTIONS Checks Whether Multiple Product Functions are Allowed in Account 
467 BKK_ACCNT_CHECK_STATUS_ADD Check Whether Status Completion is Valid 
468 BKK_ACCNT_CHECK_TRANSACTION Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct 
469 BKK_ACCNT_CLOSE_CHG_BAL_DATE Account Closure: Balancing Date for Interest Compensation Accounts 
470 BKK_ACCNT_CLOSE_CONTROL_MASS Control of Account Closure: Mass Run 
471 BKK_ACCNT_CLOSE_CONTROL_SINGLE Control of Direct Account Closure: Always One Account Only 
472 BKK_ACCNT_CLOSE_LIMIT_CHANGE Account Closure: Restrict Limit Validity 
473 BKK_ACCNT_CLOSE_LIM_CDOC_READ Read Limits for Account Closure from Change Document 
474 BKK_ACCNT_CLOSE_MESSAGES_WRITE Output of Messages (Log) 
475 BKK_ACCNT_CLOSE_MESSAGE_ADD Write a Message to Global Table 
476 BKK_ACCNT_CLOSE_MESSAGE_INIT Löschen der globalen Meldungstabelle 
477 BKK_ACCNT_CLOSE_SET_LIMIT_CHCK Set Global Variable for Limit Check 
478 BKK_ACCNT_CURRENCY_HELP Supports Search Help BKK_F4_LIMIT_CURRENCY 
479 BKK_ACCNT_CURRENCY_LOCK Provides Lock Via Currency Change 
480 BKK_ACCNT_DB_UPD_DIRECT_DEBIT After Check, Insert Name in Direct Debit Order Table 
481 BKK_ACCNT_DELETE_LEADING_ZERO Deletion of Leading Zeros 
482 BKK_ACCNT_DIRECT_DEBIT_UPDATE ABC 
483 BKK_ACCNT_GET_ACBAL_CTLFLG Supplies Control Indicator for Account Balancing 
484 BKK_ACCNT_GET_ACBAL_CTLFLG_DB Supplies Control Indicator for Account Balancing 
485 BKK_ACCNT_GET_ACCNT_BY_DELDATE BCA: Select Accounts for Closure Date 
486 BKK_ACCNT_GET_ACCNT_FOR_BUPA Provides All Role Type Accounts for a BP 
487 BKK_ACCNT_GET_ACCNT_GP_LIST Provides BP for Role Categories 
488 BKK_ACCNT_GET_ACCNT_HLDR_LIST Provides the BP Numbers of the Account Holders for Accounts 
489 BKK_ACCNT_GET_ACCNT_HLDR_NAME Provids Name and City of Account Holder for an Account 
490 BKK_ACCNT_GET_ACCNT_MUL_INTACN Will Be Deleted 
491 BKK_ACCNT_GET_ACCOUNTTEXT BCA: Get Account Description 
492 BKK_ACCNT_GET_ACCOUNT_BY_BANKL Use Bank Country and Bank Number to Read Account Data 
493 BKK_ACCNT_GET_ACCOUNT_DATE Finds Dates on Which an Account Was Opened and Closed 
494 BKK_ACCNT_GET_ACCOUNT_DELDATE Select Accounts With Closure Date Using Table 
495 BKK_ACCNT_GET_ACCOUNT_HOLDER Provides BP Number of Account Holder for an Account 
496 BKK_ACCNT_GET_ACCOUNT_KEY Provides Complete Account Key 
497 BKK_ACCNT_GET_ACCOUNT_KIND Use Internal Account Number to Find Account Type (Will be Deleted) 
498 BKK_ACCNT_GET_ACCOUNT_STATUS Find Account Status 
499 BKK_ACCNT_GET_ACHLD_AUTH_MULT Provides BP Number of Acct Holder/Authorized Drawer for More Than One A/C 
500 BKK_ACCNT_GET_ACNUM Selects All Accounts From a Bank Area