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 |
