SAP ABAP Function Module - Index B, page 36
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | BKK_BKKA_BKK84_GET | Read Global Data from Table G_T_AC_CONDITION | |
2 | BKK_BKKA_BKK85_GET | Read Global Data from Table G_T_AC_POSITION | |
3 | BKK_BKKA_BKKTERM_COLLECT | Collection of Term Agreement | |
4 | BKK_BKKA_BUPA_PROCESS | BCA: Process Business Partner | |
5 | BKK_BKKA_COUNTRY_GET | BCA: Use of Country ID to Find Country | |
6 | BKK_BKKA_CUA | Set CUA Status | |
7 | BKK_BKKA_DEQUEUE | BCA: Unlock Account | |
8 | BKK_BKKA_DEQUEUE_ACCEX | BCA: Unlock External Account Number | |
9 | BKK_BKKA_DEQUEUE_ALL | Unlock all accounts | |
10 | BKK_BKKA_DEQ_ACCEX_BANKKEY | BCA: Lock External Account Number in All Bank Areas for a Bank Key | |
11 | BKK_BKKA_ENQUEUE | BCA: Lock Account | |
12 | BKK_BKKA_ENQUEUE_ACCEX | BCA: Lock External Account Number | |
13 | BKK_BKKA_ENQUEUE_ACCREF | BCA: Lock Reference Account | |
14 | BKK_BKKA_ENQUEUE_CHECK_CLOSE | BCA: Lock Account with Checks on Processing by Balancing | |
15 | BKK_BKKA_ENQ_ACCEX_BANKKEY | BCA: Lock External Account Number in All Bank Areas for a Bank Key | |
16 | BKK_BKKA_EVENT_AUTH1 | Event AUTH1: Authorization Check | |
17 | BKK_BKKA_EVENT_CHGD1 | Event CHGD1: Transfer Selection Values | |
18 | BKK_BKKA_EVENT_CHGD2 | Event CHGD2: Collect Objects with Object ID | |
19 | BKK_BKKA_EVENT_CHGD4 | Event CHGD4: Position Relevant for a Change Document? | |
20 | BKK_BKKA_EVENT_DCHCK | Event DCHCK: Checks Before Saving (For all Views) | |
21 | BKK_BKKA_EVENT_DCHCK_AUTH_AV | Event DCHCK: Check for Authorized Drawers | |
22 | BKK_BKKA_EVENT_DCUAC | Event DCUAC: Change Standard Interface | |
23 | BKK_BKKA_EVENT_DCUAD | Event DCUAD: Determine CUA Interface | |
24 | BKK_BKKA_EVENT_DINP1 | Event DINP1: Direct Input, Fill Initial Fields | |
25 | BKK_BKKA_EVENT_DINP2 | Event DINP2: Direct Input, Fill Data Fields | |
26 | BKK_BKKA_EVENT_DLVE1 | Event DLVE1: Exit Maintenance (One Account) | |
27 | BKK_BKKA_EVENT_DLVE2 | Event DLVE2: Exit Maintenance (All Accounts) | |
28 | BKK_BKKA_EVENT_DSAVC | Event DSAVC: Complete Data | |
29 | BKK_BKKA_EVENT_DSAVE | Event DSAVE: Save Data | |
30 | BKK_BKKA_EVENT_DTAKE | Event DTAKE: Transfer Data in LM | |
31 | BKK_BKKA_EVENT_FCODE | Event FCODE: Process Own OK Codes | |
32 | BKK_BKKA_EVENT_FMOD1_ACN_STAT | Field Modification for Account Status | |
33 | BKK_BKKA_EVENT_FMOD1_EMP_ACC | Field Modification for Employee Accounts | |
34 | BKK_BKKA_EVENT_FMOD1_FIPR | Field Modification According to Product | |
35 | BKK_BKKA_EVENT_FMOD2 | Event FMOD2: Field Modifications for Field Groups | |
36 | BKK_BKKA_EVENT_ISDAT | Event ISDAT: Read Data | |
37 | BKK_BKKA_EVENT_ISSTA | Event ISSTA: Initialization | |
38 | BKK_BKKA_EVENT_XCHNG | Event XCHNG: Data Changed? | |
39 | BKK_BKKA_IBKK40S_GET | Read Global Data From G_STA_TAB_BKK40 | |
40 | BKK_BKKA_IBKK50_GET | Read Global Data from IBKK50 Structure | |
41 | BKK_BKKA_MEM_BKK40_GET | Read Data from G_TAB_MEM_BKK40 | |
42 | BKK_BKKA_NOTICE_KEY_GET | Get Key for Notes | |
43 | BKK_BKKA_NUMBERS_READ | Read Assignment of Temporary Number to Final DB Number | |
44 | BKK_BKKA_NUMBER_GET | BCA: Use Internal Account Number (Create With Internal Number Assignment) | |
45 | BKK_BKKA_NUMBER_INIT | BCA: Initialize Number Assignment | |
46 | BKK_BKKA_NUMBER_TEMP_GET | BCA: Use Temporary Internal Account Number | |
47 | BKK_BKKA_NUMBER_TEMP_STATUS | BCA: Find Status of Temporary Number Assignment | |
48 | BKK_BKKA_PAI_AUTO | PAI (View Is Determined Automatically) | |
49 | BKK_BKKA_PAI_BKK005 | PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | |
50 | BKK_BKKA_PAI_BKK007 | PAI From View BKK007 (Access: Product) | |
51 | BKK_BKKA_PAI_BKK008 | PAI From View BKK008 (Access: Create Account As Offer) | |
52 | BKK_BKKA_PAI_BKK009 | PAI From View BKK009 (Access: Deactivate Check Digit Procedure) | |
53 | BKK_BKKA_PAI_BKK011 | PAI From View BKK011 (Identification: Account Numbers) | |
54 | BKK_BKKA_PAI_BKK013 | PAI From View BKK010 (Product (New)) | |
55 | BKK_BKKA_PAI_BKK020 | PAI From View BKK020 (Administration: Status) | |
56 | BKK_BKKA_PAI_BKK021 | PAI From View BKK021 (Administration: Account Opening and Closure) | |
57 | BKK_BKKA_PAI_BKK022 | PAI From View BKK022 (Administration: Indicator for Account Withdrawal) | |
58 | BKK_BKKA_PAI_BKK023 | PAI From View BKK023 (Administration: Legacy Data Transfer) | |
59 | BKK_BKKA_PAI_BKK026 | PAI From View BKK026 (Overview of Loro/Nostro Account) | |
60 | BKK_BKKA_PAI_BKK030 | PAI From View BKK030 (General Data: Currency) | |
61 | BKK_BKKA_PAI_BKK031 | PAI From View BKK031 (General Data: Public Holiday Calendar) | |
62 | BKK_BKKA_PAI_BKK061 | PAI From View BKK061 (Conditin Group for Interest) | |
63 | BKK_BKKA_PAI_BKK062 | PAI From View BKK062 (Condition Group for Charges) | |
64 | BKK_BKKA_PAI_BKK063 | PAI From View BKK063 (Condition Group for Value Dates) | |
65 | BKK_BKKA_PAI_BKK070 | PAI From View BKK070 (General Ledger Transfer) | |
66 | BKK_BKKA_PAI_BKK080 | PAI From View BKK080 (Administration: Account Management) | |
67 | BKK_BKKA_PAI_BKK090 | PAI From View BKK090 (Fields for Income Interest Tax) | |
68 | BKK_BKKA_PAI_BKK106 | PAI From View BKK106 (Data for Bank Statement) | |
69 | BKK_BKKA_PAI_BKK110 | PAI From View BKK110 (Locks) | |
70 | BKK_BKKA_PAI_BKK130 | PAI From View BKK130 (Direct Debit Orders) | |
71 | BKK_BKKA_PAI_BKK132 | PAI From View BKK132 (Create Direct Debit Order) | |
72 | BKK_BKKA_PAI_BKK150 | PAI From View BKK150 (Currency Conversion) | |
73 | BKK_BKKA_PBO_AUTO | PBO (View is Determined Automatically) | |
74 | BKK_BKKA_PBO_BKK004 | PBO From View BKK004 (Header Data: Account Holder) | |
75 | BKK_BKKA_PBO_BKK005 | PBO From View BKK005 (Access: BP and Account Number) | |
76 | BKK_BKKA_PBO_BKK007 | PBO From View BKK007 (Access: Product) | |
77 | BKK_BKKA_PBO_BKK010 | PBO From View BKK010 (Product (Old)) | |
78 | BKK_BKKA_PBO_BKK012 | PBO From BKK012 (Identification: Descriptions) | |
79 | BKK_BKKA_PBO_BKK013 | PBO From View BKK013 (Product (New)) | |
80 | BKK_BKKA_PBO_BKK020 | PBO From View BKK020 (Management: Status) | |
81 | BKK_BKKA_PBO_BKK021 | PBO From View BKK021 (Administration: Account Opening and Closure) | |
82 | BKK_BKKA_PBO_BKK022 | PBO From View BKK022 (Administration: Indicator for Account Withdrawal) | |
83 | BKK_BKKA_PBO_BKK025 | PBO From View BKK025 (Loro/Nostro Account) | |
84 | BKK_BKKA_PBO_BKK026 | PBO From View BKK026 (Loro/Nostro Account) | |
85 | BKK_BKKA_PBO_BKK030 | PBO From View BKK030 (General Data: Currency) | |
86 | BKK_BKKA_PBO_BKK031 | PBO From View BKK031 (General Data: Publich Holiday Calendar) | |
87 | BKK_BKKA_PBO_BKK060 | PBO From View BKK060 (General Data: Condition Area) | |
88 | BKK_BKKA_PBO_BKK061 | PBO From View BKK061 (Conditiion Group for Interest) | |
89 | BKK_BKKA_PBO_BKK062 | PBO From View BKK062 (Condition Group For Charges) | |
90 | BKK_BKKA_PBO_BKK063 | PBO From View BKK063 (Condition Group for Value Dates) | |
91 | BKK_BKKA_PBO_BKK070 | PBO From View BKK070 (General Ledger Transfer) | |
92 | BKK_BKKA_PBO_BKK080 | PBO From View BKK080 (Administration: Account Management) | |
93 | BKK_BKKA_PBO_BKK090 | PBO From View BKK090 (Fields for Capital Yield Tax) | |
94 | BKK_BKKA_PBO_BKK106 | PBO From View BKK106 (Data for Bank Statement) | |
95 | BKK_BKKA_PBO_BKK131 | PBO From View BKK131 (Positions for Direct Debit Order) | |
96 | BKK_BKKA_PBO_BKK150 | PBO From View BKK150 (Currency Conversion) | |
97 | BKK_BKKA_REF_ACBAL_EXT_GET | Read Global Data From IBKK_DYN_REF_ACBAL_EXT | |
98 | BKK_BKKA_REF_ACBAL_INT_GET | Read Global Data From IBKK_DYN_REF_ACBAL_INT | |
99 | BKK_BKKA_REF_ACBAL_INT_IND_GET | Read Global Data From IBKK_DYN_REF_ACBAL_INT | |
100 | BKK_BKKA_REF_A_TERM_EXT_GET | BDT get function for fixed term external disbursement reference account | |
101 | BKK_BKKA_REF_A_TERM_INT_GET | BDT get function for fixed term internal disbursement reference account | |
102 | BKK_BKKA_REF_CLOS_EXT_GET | Read Global Data From IBKK_DYN_REF_CLOS_EXT | |
103 | BKK_BKKA_REF_CLOS_INT_GET | Read Global Data From IBKK_DYN_REF_CLOS_INT | |
104 | BKK_BKKA_REF_TERM_EXT_GET | BDT get function for fixed term external collection reference account | |
105 | BKK_BKKA_REF_TERM_INT_GET | BDT get function for fixed term internal collection reference account | |
106 | BKK_BKKA_SET_DELDATE | Set Closure Date | |
107 | BKK_BKKA_TBKK51_GET | Resubmission Reasons and Corresponding Texts | |
108 | BKK_BKKA_UPDATE | BCA: UPDATE | |
109 | BKK_BKKA_UPDATE_CHCUR_REL_DEL | Update When Currency Exchange Released | |
110 | BKK_BKKA_UPDATE_CLOSURE_UNDO | BCA: Update of BKK40 When Account Closure Reset | |
111 | BKK_BKKA_UPDATE_FOR_CHCUR | Update for Currency Exchange | |
112 | BKK_BKKA_UPDATE_FOR_CLOSE | Update for Account Balancing | |
113 | BKK_BKKA_UPDATE_FOR_DUE_DATE | Update of Change Document for New Due Date | |
114 | BKK_BKKA_UPDATE_FOR_NACKIND | Update when Product is Changed | |
115 | BKK_BKKA_UPDATE_LAST_CHUSER | BCA: Update of BKK40 - Dates of Last Change | |
116 | BKK_BKKA_UPDATE_POS_DIRDEB | Insert Positions for Direct Debit Order | |
117 | BKK_BKKA_UPDATE_REF_ACCOUNT | Update of Reference Accounts | |
118 | BKK_BKKA_UPDATE_TRANS_OLD_DATA | Update for Account Balancing | |
119 | BKK_BKKC10_GET_FOR_DATE | BKKC10: Read Balance for Date for Each GL Account | |
120 | BKK_BKKC11_GET_ACCT | BKKC11: Select Records for Account | |
121 | BKK_BKKC12_CHECK_LAST_BP | BKKC12: Checks Existence of Balance Types In Relation to a Date | |
122 | BKK_BKKC12_GET_ACCT | BKKC12: Select Records for An Account | |
123 | BKK_BKKC12_GET_ACT_ACC | BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn | |
124 | BKK_BKKC12_GET_OLD_ACC | BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting | |
125 | BKK_BKKC13_GET | BKKC13: Read Account Changes up to a Certain Date | |
126 | BKK_BKKC13_GET_ALL | BKKC13: Select All Records | |
127 | BKK_BKKC30_GET_ACCT_DATE | BKKC30: Select Records for Account/Posting Date | |
128 | BKK_BKKC30_GET_ACCT_FIKEY | BKKC30: Select Records for Account/Posting Date | |
129 | BKK_BKKC30_LIST_DETAIL | General Ledger: Detail Display for Balance Sheet Preparation Data | |
130 | BKK_BKKC_FBC8DB_REFRESH_MEM | Globales Gedächtnis FG FBC8DB initialisieren | |
131 | BKK_BKKL_CHCUR_LIMIT_EXIST | BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date | |
132 | BKK_BKKL_CREATE_CHCUR_LIMIT | BCA: Conversion of Limits for Currency Exchange | |
133 | BKK_BKKRS_BANKKEY_GET_T | Selection Table for Bank Areas for Bank Country/Bank Key | |
134 | BKK_BKKRS_BKKITNTC_SET_OLD | Set Locked Items to Old, If Notice Lock Period End Before Posting Date | |
135 | BKK_BKKRS_CHECK_CUST | Bank Area: Check Entry in Customizing | |
136 | BKK_BKKRS_CHECK_CUST_CHG_GL | Bank Area: Check Change to GL Data in Customizing | |
137 | BKK_BKKRS_EXISTS | Check to See if Bank Area Exists | |
138 | BKK_BKKRS_GET_BANKKEY | Determine Bank Country/Bank Key for Bank Area | |
139 | BKK_BKKRS_GET_CLOSEDATE | Find Balancing Posting Date for Bank Area | |
140 | BKK_BKKRS_GET_COMPANY_CURR | Find Currency of Company Code for Bank Area | |
141 | BKK_BKKRS_GET_FLAG_EURO | Reads the XEURO Field | |
142 | BKK_BKKRS_GET_FLAG_TRACE | Returns Contents of XTRACE Indicator | |
143 | BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | |
144 | BKK_BKKRS_GET_LANGUAGE | Determines the Language of a Bank Area | |
145 | BKK_BKKRS_GET_LIST_PAYM_ACCTS | Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy | |
146 | BKK_BKKRS_GET_LIST_PAYM_ACCTS2 | Bank Area: Find Suspense (CpD) Accts PaytTrans for Bank Area/Crcy Ranges | |
147 | BKK_BKKRS_GET_NOTIFY_CURRENCY | Supplies Reporting Currency Using Bank Area Settings | |
148 | BKK_BKKRS_GET_PAYM | Find Payment Transaction Data for Bank Area | |
149 | BKK_BKKRS_GET_PAYM_ACCOUNTS | Bank Area: Find Payment Transaction Accounts for Bank Area/Currency | |
150 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | |
151 | BKK_BKKRS_GET_RANGE | Reads a Range of Bank Areas | |
152 | BKK_BKKRS_GET_SHIFT_WDAY | Finds Default Execution Date of a Standing Order | |
153 | BKK_BKKRS_GET_T | Selection Table for Bank Areas | |
154 | BKK_BKKRS_GET_TEXT | Find Bank Area Description | |
155 | BKK_BKKRS_GET_WAERS | Find Currency Data for Bank Area | |
156 | BKK_BKKRS_INDEPEND_GET_CHARNUM | Reads Number of Required Characters for an Incorrect Character in Name | |
157 | BKK_BKKRS_INDEPEND_GET_DATA | Query Data Not Specific to One Bank Area | |
158 | BKK_BKKRS_INDEPEND_GET_DISPLAY | Find Display Option for Amounts in BCA | |
159 | BKK_BKKRS_INDEPEND_GET_SIGN | Finds The Display ID According to Amount With Plus/Minus Sign | |
160 | BKK_BKKRS_NEXT_CLOSE_DATE | Set Posting Date for Balancing | |
161 | BKK_BKKRS_NEXT_POST_DATE | Posting Date: Update Posting Cut-Off for Bank Area | |
162 | BKK_BKKRS_NTC_INACTIVE | Set Notices to Inactive if Posting Date is After Withdrawal Period End | |
163 | BKK_BKKRS_PREPARE_POST_DATE | Posting Date: Prepare Posting Cut-Off | |
164 | BKK_BKKRS_RANGE_TO_WHERETAB | Convert Selection Options for Bank Areas in WHERE Tables | |
165 | BKK_BKKRS_REFRESH_POST_DATE | Posting Date: Initialize for Posting Cut-Off | |
166 | BKK_BKKRS_SET_CLOSEDATE | Find Balancing Posting Date for Bank Area | |
167 | BKK_BKKRS_SET_POSTDATE | Set Posting Date for Bank Area | |
168 | BKK_BKKRS_TRANSF_TYPE_GET_DATA | Query Data Not Specific to One Bank Area | |
169 | BKK_BKKRS_UPDATE_POST_DATE | Posting Date: Call Update for New Posting Date | |
170 | BKK_BKKTERM_GET_BKKTERM | BKKTERM lesen | |
171 | BKK_BKKTERM_GET_BKKTERM_MULT | BKKTERM lesen, mit Kontentabelle | |
172 | BKK_BKKTERM_GET_DATA_ACBAL | Selektion BKKTERM für Abschluss | |
173 | BKK_BKST_ARCHIVE_OBJECT | Archiving Item Key for Each Bank Statement | |
174 | BKK_BKST_READ_OBJECT | Export Bank Statement Items from Archive | |
175 | BKK_BONUS_EXISTS | Check For Existence of a Bonus | |
176 | BKK_BSDUPL_CHECK_EOS | Check to See if End of Selection Reached for Duplicate Creation | |
177 | BKK_BSDUPL_EXECUTE | Create Bank Statement Duplicates | |
178 | BKK_BSDUPL_SELECTION | Selection for Bank Statement Duplicates | |
179 | BKK_BSDUPL_SELECTION_RESTART | Account Selection for Restart in Duplicate Creation | |
180 | BKK_BUPA_ACTIVTY_TEXT_GET | Determine Texts for Activities | |
181 | BKK_BUPA_ALIAS_ACCNT_GET_LIST | List of Names for Account Holder and Authorized Drawer | |
182 | BKK_BUPA_ALIAS_CHECK | Check BP Name Against Alias Table | |
183 | BKK_BUPA_ALIAS_GET_LIST | Liste mit Aliasnamen zum GP | |
184 | BKK_BUPA_ALIAS_INIT | Refresh Global Tables | |
185 | BKK_BUPA_ALIAS_INSERT | OBSOLET | |
186 | BKK_BUPA_BKK21_GET | Globale Daten von Tabelle BKK21 lesen | |
187 | BKK_BUPA_CHECK_DEL_ALLOWED | Checks if the archiving / deletion of a BP or BP-role is allowed | |
188 | BKK_BUPA_CHECK_HISTORY | Checks the History Table of Business Partner | |
189 | BKK_BUPA_CHECK_OTHER_ACT_ACCNT | Checks Whether There Are Still Active Accounts for BP Role | |
190 | BKK_BUPA_CHECK_POST_BLOCK | Checks If Central Posting Lock is Active | |
191 | BKK_BUPA_CONVERT_ALNAME | Konvertierten Aliasnamen erzeugen | |
192 | BKK_BUPA_CRITER_RLDEL | Event RLDEL (Delete BP Role) | |
193 | BKK_BUPA_EVENT_ARCH1 | Archiving: Check Data | |
194 | BKK_BUPA_EVENT_ARCH3 | OBSOLET: Zeitpunkt ARCH3: Datenarchivierung | |
195 | BKK_BUPA_EVENT_ARCH4 | OBSOLET: Zeitpunkt ARCH4: Löschen nach Archivieren | |
196 | BKK_BUPA_EVENT_ARCH5 | OBSOLET: Zeitpunkt ARCH5: Prüfen vor dem Archivzurückladen | |
197 | BKK_BUPA_EVENT_ARCH6 | OBSOLET: Zeitpunkt ARCH6: Archiv rückladen | |
198 | BKK_BUPA_EVENT_CHGD1 | Zeitpunkt CHGD1: Selektionswerte übergeben | |
199 | BKK_BUPA_EVENT_CHGD2 | OBSOLET: Zeitpunkt CHGD2: Objekte mit Objekt-ID sammeln | |
200 | BKK_BUPA_EVENT_CHGD4 | obsolet | |
201 | BKK_BUPA_EVENT_DCUAC | Zeitpunkt DCUAC: Standard-Oberfläche verändern | |
202 | BKK_BUPA_EVENT_DELE1 | Event DELE1: Check Before Deletion | |
203 | BKK_BUPA_EVENT_DELE2 | OBSOLET: Zeitpunkt DELE2: Löschen nach Archivieren | |
204 | BKK_BUPA_EVENT_DINP2 | OBSOLET: Zeitpunkt DINP2: Direct Input, Datenfelder füllen | |
205 | BKK_BUPA_EVENT_DLVE1 | Zeitpunkt DLVE2: Pflege verlassen (alle Konten) | |
206 | BKK_BUPA_EVENT_FCODE | Zeitpunkt FCODE: Eigene OK-Codes behandeln | |
207 | BKK_BUPA_EVENT_FCODE_2 | Event FCODE: Process Own OK Codes | |
208 | BKK_BUPA_EVENT_SERC1_PSEARCH3 | Erstellung der Selektionsbedingung für Alias in SERC1 | |
209 | BKK_BUPA_GET_ARCH_DATA | BPs That Are Released in BCA for Archiving/Deletion | |
210 | BKK_BUPA_GET_ROLES_FOR_TYPES | BP Role According to Role Category | |
211 | BKK_BUPA_MESSAGES_CONVERT | Convert Messages in BDT Format to That of MESG Structure | |
212 | BKK_BUPA_OBJAP_CHECK | Checks if Application Object Exists | |
213 | BKK_BUPA_PAI_BKK110 | PAI von Sicht BKK110 (Alias) | |
214 | BKK_BUPA_PAI_BKK111 | OBSOLET: PAI von Sicht BKK110 (Alias) | |
215 | BKK_BUPA_PARTNER_BEGR_GET_MULT | Provides Authorization Group of Multiple Business Partners | |
216 | BKK_BUPA_PARTNER_CHECK | Checks if Business Partner Exists | |
217 | BKK_BUPA_PARTNER_DATA_GET | Provides General Data on Business Partner | |
218 | BKK_BUPA_PARTNER_EXTENDED_SEL | BCA: Enhanced Selection Control for Finding Business Partner Number | |
219 | BKK_BUPA_PARTNER_GET_ADDR | BCA: Return of Address Data for a Business Partner | |
220 | BKK_BUPA_PARTNER_GET_ADDRNR | BCA: Return of Address Number for Address Type and ID | |
221 | BKK_BUPA_PARTNER_GET_ADDR_NO | BCA: Return of Address Numbers for Address Type | |
222 | BKK_BUPA_PARTNER_GET_DEF_ADRID | BCA: Finding Default Address of a Business Partner | |
223 | BKK_BUPA_PARTNER_GET_RLTYPES | Selects All Role Categories of a Business Partner | |
224 | BKK_BUPA_PARTNER_GET_WITH_NAME | BCA: Returns Business Partner with Name and Role Category | |
225 | BKK_BUPA_PARTNER_NAME_GET | Provides Name of Business Partner | |
226 | BKK_BUPA_PARTNER_XUBNAME_GET | Provides User Name of Business Partner | |
227 | BKK_BUPA_PBO_BKK110 | PBO von Sicht BKK110 (Alias) | |
228 | BKK_BUPA_PBO_BKK111 | OBSOLET: PBO von Sicht BKK110 (Alias) | |
229 | BKK_BUPA_RLTGR_EXISTS | Checks if Role Category Grouping Exists | |
230 | BKK_BUPA_RLTYP_CHECK | Checks If Role Category Exists | |
231 | BKK_BUPA_RLTYP_CHECK_RLTGR | Checks if a Role Category is Assigned to a Role Category Grouping | |
232 | BKK_BUPA_RLTYP_GET_ADR_KIND | BCA: Default Value for Address Category for Role Category | |
233 | BKK_BUPA_RLTYP_GET_ALL | Provides the BCA Role Categories for a BCA Application Object | |
234 | BKK_BUPA_RLTYP_GET_TITLE | Provides Header for Role Category | |
235 | BKK_BUPA_ROLETYPES_F4 | F4 Dialog Box for Role Categories | |
236 | BKK_BUPA_ROLE_VALID_TO_CHANGE | Change Valid-To Date of a Role | |
237 | BKK_BUPA_UPDATE | OBSOLET: Verbuchung BKK21 (Aliasnamen) | |
238 | BKK_BUP_BANK_GET | Bank Details for Business Partner | |
239 | BKK_BUS_FMOD_MAIN_ALV | Field Control in ALV_GRID From BDT | |
240 | BKK_BUS_PBO_ALV | Calls in PBO with ALV GRID | |
241 | BKK_CASHB_TYPE_EXISTS | Check Existence of a Position Type | |
242 | BKK_CASHCONC_AT_RUNSTART | Processes at Start of a Cash Concentration Run | |
243 | BKK_CASHCONC_CHECK_EOS | Get Account Balancing Run for Restart | |
244 | BKK_CASHCONC_CHECK_LOCKS | Check if Accounts Are Locked | |
245 | BKK_CASHCONC_EXECUTE | Run Cash Concentration | |
246 | BKK_CASHCONC_GET_PARAM | Get Parameters for Cash Concentration Run | |
247 | BKK_CASHCONC_GET_RESTARTRUN | Get Cash Concentration Run for Restart | |
248 | BKK_CASHCONC_LOOP_INTV_DISTRIB | Generate Intervals/Initialize Dispatcher | |
249 | BKK_CASHCONC_SELECTION | Select Objects to Be Processed in Parallel | |
250 | BKK_CASHCONC_SELECTION_RESTART | Selection for Restart | |
251 | BKK_CASH_AUTHORITY_CHECK | BCA: Authorization Check for Means of Payment Management | |
252 | BKK_CASH_AUTHORITY_CHECK_MULT | BCA: Authorization Check for Means of Payment Management | |
253 | BKK_CASH_BAL_CHECK | Position Payment Transaction: Check Presented Position | |
254 | BKK_CASH_BAL_DB_BKKA1 | BCA: Get all Position Data for Internal Key from BKKA1 | |
255 | BKK_CASH_BAL_DB_DELETE | Position DB: Delete Position | |
256 | BKK_CASH_BAL_DB_STACK_NR_BKKA1 | Get all Position Data for a Stack Number | |
257 | BKK_CASH_BAL_DB_UPDATE | Database Update of Changed Position Data | |
258 | BKK_CASH_BAL_DELETE_FROM_INS | Delete Position From List of New Positions to be Inserted | |
259 | BKK_CASH_BAL_DELETE_FROM_UPD | Delete Position From List of Positions to be Changed | |
260 | BKK_CASH_BAL_DELETE_LAST | Position Payment Transactions: Deletion of Payment Item to be Processed | |
261 | BKK_CASH_BAL_GET_ALL | BCA: Selection of a Position List for Each Account | |
262 | BKK_CASH_BAL_GET_BUFFER | BCA: Get Update/Insert Tables From Buffer | |
263 | BKK_CASH_BAL_GET_CHEQUES | Get Status Data for a Table of Checks | |
264 | BKK_CASH_BAL_GET_INTERNAL_KEY | Position DB: Get Internal Key for a Position | |
265 | BKK_CASH_BAL_GET_LIST | Position DB: Get Position List | |
266 | BKK_CASH_BAL_GET_NPOST_NOCHECK | Position DB: Return Number of Unchecked Position Postings | |
267 | BKK_CASH_BAL_GET_STATUS | Read Status Informaion on Position | |
268 | BKK_CASH_BAL_GET_STAT_CHANGES | Position DB: Get Change History for Position Status | |
269 | BKK_CASH_BAL_GET_TYPE | Position: Find Position Type | |
270 | BKK_CASH_BAL_INSERT_NEW | Save Flagged Positions in Database | |
271 | BKK_CASH_BAL_NUM_CHECK_BKKRS | Check If Ranges Exist in Number Range Object for Bank Area as Subobject | |
272 | BKK_CASH_BAL_NUM_CREATE | Provides New Internal Position Number | |
273 | BKK_CASH_BAL_NUM_CREATE_INTERV | Creation of a Number Range Interval for Bank Area | |
274 | BKK_CASH_BAL_PREPARE | Position Payment Transaction: Prepare Position Posting in Payment Trans. | |
275 | BKK_CASH_BAL_PREPARE_INSERT | Preparation of Position Transfer to Means of Payment Management | |
276 | BKK_CASH_BAL_PREPARE_UPDATE | Prepare Change of Position Status | |
277 | BKK_CASH_BAL_REFRESH_ALL | Position Payt Transactions: Initialization of Position Data to be Flagged | |
278 | BKK_CASH_BAL_REFRESH_ALL_INS | Deletion of All New Positions to be Transferred to Means of Payment Mgt | |
279 | BKK_CASH_BAL_REFRESH_ALL_UPD | Deletion of All Data Flagged for Change | |
280 | BKK_CASH_BAL_REFRESH_INS_STACK | BCA: Delete Checks From Global Memory That Are Flagged for Insertion | |
281 | BKK_CASH_BAL_SAVE_REM | BCA: Save Comment on Check (PF) | |
282 | BKK_CASH_BAL_SAVE_STAT_CHANGE | Position Database: Write Status Change in Change Document | |
283 | BKK_CASH_BAL_SCR_ACCNT_OPTIONS | BCA: Maintain Position Type Settings for Each Account | |
284 | BKK_CASH_BAL_SCR_F4_CASHB_TYPE | F4 Help for Position Types | |
285 | BKK_CASH_BAL_SCR_MCODE_ACCOUNT | BCA: Match Code Help for Account Number | |
286 | BKK_CASH_BAL_SEARCH_IN_BUFFER | Position DB: Search for Position in Positions Flagged for Saving | |
287 | BKK_CASH_BAL_SET_BLOCKDATA | BCA: Change Lock Reason and/or Lock Date To | |
288 | BKK_CASH_BAL_SET_DELETE_FLG | BCA: Set Deletion Indicator | |
289 | BKK_CASH_BAL_SET_ISSUED_STATE | BCA: Update Table Status | |
290 | BKK_CASH_BAL_STAT_BLOCK_INFO | Information on Lock Reasons | |
291 | BKK_CASH_BAL_STAT_GET_INFOTEXT | Return of Information on Position Status | |
292 | BKK_CASH_BAL_TYPE_CHECK_CATG | Check if Position Type is From Specified Position Category | |
293 | BKK_CASH_BAL_TYPE_CREATE | BCA: Create Position Types for Each Account | |
294 | BKK_CASH_BAL_TYPE_DELETE | BCA: Delete Settings for Position Types For Each Account | |
295 | BKK_CASH_BAL_TYPE_FILL_BUFFER | Update Global Data of Function Group | |
296 | BKK_CASH_BAL_TYPE_GET_ACC_OPT | BCA: Get Settings Account <-> Position Type | |
297 | BKK_CASH_BAL_TYPE_GET_ALL | All Position Types for Position Category | |
298 | BKK_CASH_BAL_TYPE_GET_ALL_OPT | BCA: Get All Position Type Settings for Each Account | |
299 | BKK_CASH_BAL_TYPE_GET_CATG | Position Category for Position Type | |
300 | BKK_CASH_BAL_TYPE_GET_NAME | Position Type Description | |
301 | BKK_CASH_BAL_TYPE_GET_OPTION | BCA: Get Position Type Settings | |
302 | BKK_CASH_BAL_TYPE_GET_WARRANTY | BCA: Get Guarantee Amount for Position Type | |
303 | BKK_CASH_BAL_TYPE_MODIFY | BCA: Change Position Type Settings for Each Account | |
304 | BKK_CASH_BAL_TYPE_XSEPARATE | Check if Separate Position Number Assignment Set Up for Each Position Type | |
305 | BKK_CASH_BAL_UPDATE | Position Payment Transactions: Write Flagged Position Data to DB | |
306 | BKK_CC_APPLLOG_WRITE | Writes Application Log for Single Cash Concentration Run | |
307 | BKK_CC_CHANGE_AMOUNTS | Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2 | |
308 | BKK_CC_MIN_MAX_TREENR | Determination of Minumum and Maximum Hierarchy Number for Cash Conc. Type | |
309 | BKK_CC_UPDATE_FOR_CHCUR | Conversion of Entries in BKK620 to New Account Currency in Conversion Rule | |
310 | BKK_CC_WRITE_CHDOC20 | Call Up Change Document Creation | |
311 | BKK_CF_WRITE_CHDOC20 | Call Up Change Document Creation | |
312 | BKK_CHAIN_CHECK_BEFORE_START | Check to See if Processing Chain Can be Started | |
313 | BKK_CHAIN_CHECK_END_OF_STEP | Check Job Status in a Processing Step | |
314 | BKK_CHAIN_CHECK_FOR_RESTART | Check if Step Can Be Restarted | |
315 | BKK_CHAIN_CHECK_IF_RUNNING | Check if Processing Chain is Active | |
316 | BKK_CHAIN_CHECK_START_NEXT_JOB | Check and Start Next Report | |
317 | BKK_CHAIN_CHECK_VARIANTS | Check Variants on End-of-Day Processing Reports | |
318 | BKK_CHAIN_COMPARE | Comparison of Two Processing Chains | |
319 | BKK_CHAIN_COMPLETE_STEPID | Complete ID of a Processing Step | |
320 | BKK_CHAIN_DB_DELETE | Delete Entries for Processing Chain | |
321 | BKK_CHAIN_DB_GET_ACTIVE_CHAINS | Get Active Processing Chains | |
322 | BKK_CHAIN_DB_GET_CURR_REPNO | Get Number of Current Processing Step | |
323 | BKK_CHAIN_DB_GET_CURR_REPORTS | Get Current Report Data of a Processing Chain | |
324 | BKK_CHAIN_DB_GET_HEADER | Read Header Data of a Processing Chain | |
325 | BKK_CHAIN_DB_GET_LAUFID | Assign ID for a New Processing Chain | |
326 | BKK_CHAIN_DB_GET_MASS_RUNS | Get All Mass Runs of Report Chain That Called Mass Run | |
327 | BKK_CHAIN_DB_GET_NEXT_REPORT | Get Next Report in Processing Chain | |
328 | BKK_CHAIN_DB_GET_REPCHAINS | Get Processing Chains From Database | |
329 | BKK_CHAIN_DB_GET_REPCHAIN_ALL | Get Keys for All Processing Chains | |
330 | BKK_CHAIN_DB_GET_REPOPTIONS | Get Settings for Reports in a Report Chain | |
331 | BKK_CHAIN_DB_GET_REPORTDATA | Get Settings for End-of-Day Report | |
332 | BKK_CHAIN_DB_GET_RETURNCODE | Get Return Code of a Processing Step | |
333 | BKK_CHAIN_DB_GET_SEQ_BY_JOB | Find ID of Report Chain By Using Job | |
334 | BKK_CHAIN_DB_GET_STEPDATA | Get Data for Processing Step | |
335 | BKK_CHAIN_DB_INIT_REPORTCHAIN | Initialize Processin Chain of Report | |
336 | BKK_CHAIN_DB_SET_MASS_RUN | Register Mass Run In a Report Chain | |
337 | BKK_CHAIN_DB_SET_REPNOCURR | Set Current Report Number (In Header Table) | |
338 | BKK_CHAIN_DB_SET_RETURNCODE | Set Return Value at End of Called Report | |
339 | BKK_CHAIN_DB_SET_STATUS | Set Status of Processing Chain | |
340 | BKK_CHAIN_DB_SET_USER_DATE_TIM | Set User, Date, and Time of Last Start | |
341 | BKK_CHAIN_DB_UPDATE | Update Report Data | |
342 | BKK_CHAIN_DB_UPDATE_JOBNAMES | Update Job Names | |
343 | BKK_CHAIN_DB_UPD_FROM_TABLE | Update Entries for Reports in Processing Chain | |
344 | BKK_CHAIN_DETERMINE_STATUS | Find Status of Processing Chain From Report Status | |
345 | BKK_CHAIN_DETERM_NEXT_STEP | PUBLIC: Set Return Code and Start Next Step/Trigger Event | |
346 | BKK_CHAIN_DETERM_RUNSEQUENCE | Determine Sequence Using End-of-Day Processing Data | |
347 | BKK_CHAIN_GET_SEQUENCE_ID | Get ID of Current Report Chain | |
348 | BKK_CHAIN_GET_STATUS | PUBLIC: Get Status of a Processing Chain | |
349 | BKK_CHAIN_GET_TREPSTATUS | Get Text on Report Status | |
350 | BKK_CHAIN_GET_TRETURNCODE | Get Text on Return Value | |
351 | BKK_CHAIN_REFRESH_STATUS | Update Status of Processing Steps in a Report Chain | |
352 | BKK_CHAIN_RESTART | PUBLIC: Restart in Process Chain | |
353 | BKK_CHAIN_SCR_DATA_ITOE | Convert Data of an End-of-Day Processing Chain to External Format | |
354 | BKK_CHAIN_SCR_EDIT | Maintain Job Name and Variants of a Report Chain | |
355 | BKK_CHAIN_SCR_JOBLIST | Job List for End-of-Day Processing Chain | |
356 | BKK_CHAIN_SCR_LIST | List Display of Report for a Processing Chain | |
357 | BKK_CHAIN_SCR_LIST_OVERV | List Display of Selected Processing Chains | |
358 | BKK_CHAIN_SCR_SELECT | List Display of Selected Processing Chains | |
359 | BKK_CHAIN_SET_RC_MESSAGE | Send Message on Return Code | |
360 | BKK_CHAIN_SET_SEQUENCE_ID | Write ID of Current Step to Global Memory | |
361 | BKK_CHAIN_START_JOB | Start Job for a Processing Step | |
362 | BKK_CHAIN_START_NEXT_JOB | Report Chain: Start Next Report | |
363 | BKK_CHAIN_START_NEXT_STEP | PUBLIC: Start Next Report in Processing Chain | |
364 | BKK_CHANGE_TO_TIMESTAMP | Converts date and time into time stamp | |
365 | BKK_CHECK_4EYES_CLOSE_CONTROL | Account Closure: Checks Activation/Deactivation of Dual Control | |
366 | BKK_CHECK_AUTHORITY_TYPE | BCA: Check Authorization for Authorization Types | |
367 | BKK_CHECK_BANKS | Check Existence of Country in T005 | |
368 | BKK_CHECK_BANK_ACCOUNT | Check Bank Details | |
369 | BKK_CHECK_BANK_ACCOUNT_DE | Check Account Number Using German Procedure | |
370 | BKK_CHECK_BANK_ADDRESS | Read Bank Master Data and Check Delete Flag, if Applicable | |
371 | BKK_CHECK_DIGIT_CALC_PRODUCT | Calculation of Weighted Product Totals for Module Procedure | |
372 | BKK_CHECK_DIGIT_CALL_PROC | Call Up of a Procedure for Check Digit Calculation | |
373 | BKK_CHECK_DIGIT_CHECK | Check The Check Digit of an Account Number Using Authorization Methods | |
374 | BKK_CHECK_DIGIT_CHECK_BANKL | Check The Check Digit of an Account Number Using Authorization Methods | |
375 | BKK_CHECK_DIGIT_COMPARE | Comparison of Calculated Check Digits with Check Digit of Account Number | |
376 | BKK_CHECK_DIGIT_CREATE | Return of a New External Account Number with Check Digit | |
377 | BKK_CHECK_DIGIT_DETERM_DIGITS | Find Relevant Part of Account Number | |
378 | BKK_CHECK_DIGIT_EXCEPTION | Process Special Cases | |
379 | BKK_CHECK_DIGIT_GET_ACCN_EXT | Get An External Account Number (Without Check Digits) | |
380 | BKK_CHECK_DIGIT_GET_METHODS | Find Methods for Check Digit Calculation | |
381 | BKK_CHECK_DIGIT_GET_NEXT_NUM | Get a Counter Number for External Account Number | |
382 | BKK_CHECK_DIGIT_ITERATE_TRANSF | Find Check Digits wtih Integrated Transformation/Module - Obsolete | |
383 | BKK_CHECK_DIGIT_MODULO | Find Check Digit With Modulus Procedure/Module - Obsolete | |
384 | BKK_CHECK_DIGIT_NO_CHECK | Do Not Calculate Check Digits/Module - Obsolete | |
385 | BKK_CHECK_DIGIT_REST | Complete Remaining Processing | |
386 | BKK_CHECK_DIGIT_SUM_AND_COMPLE | Valuate Total of Indidivual Products | |
387 | BKK_CHECK_DIGIT_TRANSFORM | Calculation of Total of Transformed Single Values (Iter. Transf.) | |
388 | BKK_CHECK_HOLIDAY | Check to See if Date is a Public Holiday | |
389 | BKK_CHECK_IF_INTEGER | Check Character Chain for Integer Format | |
390 | BKK_CHECK_PAYMETHOD_ACC_SEPA | Check if a Payment Method Exists | |
391 | BKK_CHECK_SEPA_MANDATE | BCA : Check Module for SEPA Mandate | |
392 | BKK_CHECK_TBKK01E_EXIST | Customizingdata special CPD-account | |
393 | BKK_CHECK_VDAT_BORDER | To check if the value date is with in the limits | |
394 | BKK_CHEQUE_AUTHORITY_CHECK | BCA: Authorization Check in Check Management | |
395 | BKK_CHEQUE_BLOCK | Lock Checks | |
396 | BKK_CHEQUE_BLOCK_FILL_ADDRESS | BCA: Fill Address When Notification Made About Check Lock | |
397 | BKK_CHEQUE_BLOCK_FILL_HEADER | BCA: Fill Header Information | |
398 | BKK_CHEQUE_BLOCK_INFO_OUTPUT | BCA: Output Notification if Check is Locked | |
399 | BKK_CHEQUE_CHANG_REM_TEXT | BCA: Save Comment on Check | |
400 | BKK_CHEQUE_CHECK | BCA: Check Payment Transaction - Check the Check (PF) | |
401 | BKK_CHEQUE_CHECK_CASHB_TYP | BCA: Check if Check (PF) Type Is Allowed for Account | |
402 | BKK_CHEQUE_CHECK_RANGE | Check (PF): Check Consistency of Check No. From/To and Number of Checks | |
403 | BKK_CHEQUE_CHECK_STATUS_CHNG | Check (PF): Check if Status Change is Allowed | |
404 | BKK_CHEQUE_DELETE | BCA: Delete Positions from Position Table BKKA1 | |
405 | BKK_CHEQUE_DELETE_LAST | Check Payment Transaction: Deletion of a Check Payment Item to be Processd | |
406 | BKK_CHEQUE_GET_BKKA1_HISTORY | Check (PF): Get Change History (Including Account Number) | |
407 | BKK_CHEQUE_GET_STAT_HISTORY | Check (PF): Get Change History | |
408 | BKK_CHEQUE_ISSUE | Output Checks (PF) | |
409 | BKK_CHEQUE_ISSUE_FROM_STACK | BCA: Issue Checks From Stack Management | |
410 | BKK_CHEQUE_ITEM_ALREADY_CHECK | Check Whether Check (PF) Already Checked and Fill Global Memory | |
411 | BKK_CHEQUE_NO_BLOCK | Unlock Checks | |
412 | BKK_CHEQUE_OUTPUT_BLOCKINFO | BCA: Output Lock Information | |
413 | BKK_CHEQUE_PREPARE | Check Payment Transactions: Prepare Check Posting in Payment Transactions | |
414 | BKK_CHEQUE_REFRESH_CHECK_TAB | Delete Global Memory for Check (PF) Check | |
415 | BKK_CHEQUE_SCR_BLOCK_2 | BCA: Lock Checks (New Version) | |
416 | BKK_CHEQUE_SCR_BLOCK_INTRO | Screen: Locking Checks (Initial Screen) | |
417 | BKK_CHEQUE_SCR_CLEAR_NO_WORKED | BCA: Deletion of Indicator "No Processed Checks" | |
418 | BKK_CHEQUE_SCR_CONV_ALLDATA | Check Interface: Format Check Data for Interface Layout | |
419 | BKK_CHEQUE_SCR_CONV_CHEQDATA | Check Interface: Format Status Data of a Check for Issue | |
420 | BKK_CHEQUE_SCR_CONV_HEADER | Check Interface: Format Header Data for Display | |
421 | BKK_CHEQUE_SCR_CONV_STATUSDATA | Check Interface: Format Status Data of a Check for Issue | |
422 | BKK_CHEQUE_SCR_CREATE | Screen: Creation of a Check | |
423 | BKK_CHEQUE_SCR_DELETE | BCA: Delete Checks | |
424 | BKK_CHEQUE_SCR_DETAIL | Display Detailed Information About a Check (PF) | |
425 | BKK_CHEQUE_SCR_FILL_BKKA1 | BCA: Fill BKKA1 Fields for Authorization Check | |
426 | BKK_CHEQUE_SCR_FILL_IBKK_CHEQ | BCA: Fill Screen Fields in IBKK_CHEQ Structure for Authorization Check | |
427 | BKK_CHEQUE_SCR_GET_BKKA1 | Check Interface: Provide Values for Authorization Check | |
428 | BKK_CHEQUE_SCR_GET_IBKK_CHEQ | Check Interface: Provide Values for Authorization Check | |
429 | BKK_CHEQUE_SCR_GET_MORE_COND | BCA: Input of Selection Restrictions for Check (PF) Display | |
430 | BKK_CHEQUE_SCR_GET_SELECT_COND | BCA: Input of Selection Restrictions for Check (PF) Selection | |
431 | BKK_CHEQUE_SCR_GET_SEL_PARAM | BCA: Get Selection Parameters From Global Table (Internal Use) | |
432 | BKK_CHEQUE_SCR_NO_BLOCK_2 | BCA: Unlock Check - Selection Screen | |
433 | BKK_CHEQUE_SCR_NO_BLOCK_INTRO | Screen: Unlock Checks (Initial Screen) | |
434 | BKK_CHEQUE_SCR_NO_WORKED | BCA: Queries to See if Unprocessed Checks are to Be Displayed | |
435 | BKK_CHEQUE_SCR_SET_NO_WORKED | BCA: Set Indicator "No Unprocessed Checks" | |
436 | BKK_CHEQUE_SCR_SET_SEL_PARAM | BCA: Transfer Selection Parameters to Global Table (Internal Use) | |
437 | BKK_CHEQUE_SCR_SHOW_2 | BCA: Display Checks (PF) - New Version | |
438 | BKK_CHEQUE_SCR_SHOW_HISTORY_2 | Check Interface: Display Change History of a Check | |
439 | BKK_CHEQUE_SCR_SHOW_INTRO | Screen: Display Checks (Initial Screen) | |
440 | BKK_CHEQUE_SCR_SHOW_STATCHNGS | Check Interface: Detailed Information About Status Change | |
441 | BKK_CHEQUE_SET_CHEQUETYPE | Check (PF): Change Check Type | |
442 | BKK_CHEQUE_WORK | BCA: Assign a New External Account Number to a Check (PF) | |
443 | BKK_CLEARING | Cash Concentration: Find Carryforwards, Post Payment Order and Items | |
444 | BKK_CLEARING_DETERMINE_ROOTACC | Cash Concentration: Finds Root Accounts in Ranges | |
445 | BKK_CLEARING_PREPARE_AND_POST | Cash Concentration: Find and Post Payment Orders for Carryforwards | |
446 | BKK_CLEAR_MEMORY | ||
447 | BKK_CLOSCTRL_APPCTG_TO_CLTYPE | Convert Application Category to Balancing Type | |
448 | BKK_CLOSCTRL_AT_END_OF_RUN | Processes at End of a Mass Run in End-of-Day Processing | |
449 | BKK_CLOSCTRL_CHECK_ACCOUNT | Check Accounts to See if Inactive, and if There are Function Locks | |
450 | BKK_CLOSCTRL_CHECK_ACC_IN_PROC | Check Whether Account in Processing by Mass Runs | |
451 | BKK_CLOSCTRL_CHECK_DIALOGLOCK | Check Whether Account is Locked in The Dialog | |
452 | BKK_CLOSCTRL_CHECK_ENDOFSEL | Check Whether Selection Has Ended | |
453 | BKK_CLOSCTRL_CHECK_RUNSTART | Check to See if Mass Run Can Start | |
454 | BKK_CLOSCTRL_CHECK_WITH_RULE | Check to See if Mass Run Can Be Started | |
455 | BKK_CLOSCTRL_CLEAN_UP | Delete Old End-of-Day Processing Runs at Start of a Run | |
456 | BKK_CLOSCTRL_CLTYPE_TO_APPCTG | Convert Balancing Type to Application Category | |
457 | BKK_CLOSCTRL_CONFIRM_ACCOUNTS | Confirm Account Processing | |
458 | BKK_CLOSCTRL_CONFIRM_HY | Confirm Processing of Account Hierarchies | |
459 | BKK_CLOSCTRL_DB_GET_CLOSDATES | Read Balancing Date of Mass Runs | |
460 | BKK_CLOSCTRL_DB_GET_FULLINFO | Read Balancing Parameters at Last Start of a Mass Run | |
461 | BKK_CLOSCTRL_DB_GET_PARAM | Read Balancing Parameters | |
462 | BKK_CLOSCTRL_DB_SET_PARAM | Setting Balancing Parameters | |
463 | BKK_CLOSCTRL_DEL_PARAM | Delete Parameters | |
464 | BKK_CLOSCTRL_DET_RETURNCODE | Find Return Code From Run Status | |
465 | BKK_CLOSCTRL_GET_CURR_RUNS | Get Balancing Mass Runs | |
466 | BKK_CLOSCTRL_GET_PARAM | Get Parameters for Mass Run of End-of-Day Processing | |
467 | BKK_CLOSCTRL_GET_RESTARTRUN | Select Mass Run for Postprocessing | |
468 | BKK_CLOSCTRL_LOCK_OBJECTS | Lock Objects in an End-of-Day Processing Run | |
469 | BKK_CLOSCTRL_LOG_PARAMINFO | Write Information About Parameters in Application Log | |
470 | BKK_CLOSCTRL_LOOP_CONSTRUCTOR | Administration of a Loop for Multiple Bank Areas | |
471 | BKK_CLOSCTRL_LOOP_DESTRUCTOR | Delete Object for Administration of a Loop for Multiple Bank Areas | |
472 | BKK_CLOSCTRL_LOOP_GET_BKKRS | Determine Bank Area Using Loop Counter | |
473 | BKK_CLOSCTRL_LOOP_GET_CURR | Get Bank Areas that Are Processed in Mass Run of End-of-Day Processing | |
474 | BKK_CLOSCTRL_LOOP_GET_CURR_ALL | Get Bank Areas That Are Processed by Mass Runs of End-of-Day Processing | |
475 | BKK_CLOSCTRL_LOOP_GET_LIMITS | Get Interval Limits | |
476 | BKK_CLOSCTRL_LOOP_INIT_DISP | Generate Intervals/Initialize Dispatcher | |
477 | BKK_CLOSCTRL_LOOP_INTV_DISTRIB | Generate Intervals/Initialize Dispatcher | |
478 | BKK_CLOSCTRL_LOOP_SET_CURR | Set Bank Area and Account Number of Current Interval | |
479 | BKK_CLOSCTRL_SCR_SELECT_RUN | Balancing Interface: Select Mass Run | |
480 | BKK_CLOSCTRL_SEND_LOCK_MESSAGE | Issue of Messages About Objects Locked in End-of-Day Processing | |
481 | BKK_CLOSCTRL_SET_DIALOGLOCKS | Set Dialog Locks in Accounts to be Processed in the Mass Run | |
482 | BKK_CLOSCTRL_SET_LOCKS_HY | Lock Cash Concentration Hierarchies for End-of-Day Processing | |
483 | BKK_CLOSCTRL_SET_PARAM | Get Parameters for Mass Run of End-of-Day Processing | |
484 | BKK_CLOSE_INPUT_POST_DATE_CLOS | Posting Date for Balancing Postings for Each Bank Area in the Dialog | |
485 | BKK_CLOSING_ACCT_STOCK_DELETE | Deletion of Period to be Rebalanced | |
486 | BKK_CLOSING_ACCT_STOCK_MODIFY | Save Period to be Rebalanced | |
487 | BKK_CLOSING_BDC_BKK9RK_DELETE | Deletion of the Period to be Rebalanced from BKK9RK | |
488 | BKK_CLOSING_CHECK | BCA: Consistency Check on Data for Account Time Periods | |
489 | BKK_CLOSING_CHECK_CONSISTENCY | Balancing: Check Period Unit and Key Date are Consistent | |
490 | BKK_CLOSING_DB_GET_DATA | Get Periodic Settings for Accounts | |
491 | BKK_CLOSING_DB_UPDATE_WITH_TAB | Update Entries for Account Time Periods | |
492 | BKK_CLOSING_DELETE_BKKM2_NP | Deletion of nonperiodic Bank Statements | |
493 | BKK_CLOSING_DETERM_NEXT_DUEDAT | BCA: Calculate New Due Date | |
494 | BKK_CLOSING_DETERM_NEXT_KEYDAT | BCA: Calculate Next Key Date for Balancing | |
495 | BKK_CLOSING_DET_DATE_AND_ID | Balancing: Find New Balancing ID (And New Due Date) | |
496 | BKK_CLOSING_GETDETAIL | BCA: Get Time Period Dates for One/All Balancing Type(s) | |
497 | BKK_CLOSING_GET_ACCT_STOCK | Selection of Accounts to be Balanced | |
498 | BKK_CLOSING_GET_ACCT_STOCK_ALL | Selection of Accounts to be Balanced | |
499 | BKK_CLOSING_GET_ALL_NP_BS | Bank Statement DB: Get Bank Statement List for an Account | |
500 | BKK_CLOSING_GET_BANKSTAT_NP | Bank Statement DB: Get Bank Statement List for an Account |