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 |