SAP ABAP Function Module - Index B, page 37
Function Module - B
# Function Module Mode Short Description
 
1 BKK_CLOSING_GET_CALC_PERIOD Export Periods to be Calculated 
2 BKK_CLOSING_GET_CLOSCATGTEXT Balancing: Find Mass Balancing Description 
3 BKK_CLOSING_GET_CLOS_RUNS Balancing DB: Get Data for Balancing Runs 
4 BKK_CLOSING_GET_INT_POSTCATG Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs 
5 BKK_CLOSING_GET_LAST_PROGNO Balancing DB: Assign New Number for Program Run 
6 BKK_CLOSING_GET_LAST_YEAR_NR_T BCA: Get Year/Sequential Number of Last Balancing Run (List) 
7 BKK_CLOSING_GET_NEAREST_KEYDAT Find Nearest Key Date 
8 BKK_CLOSING_GET_NEW_DATA BCA: Get Balancing Data Already Flagged for Update 
9 BKK_CLOSING_GET_PARAM BCA: Read Balancing Parameters 
10 BKK_CLOSING_GET_RUNS Balancing DB: Get Current Balancing Runs 
11 BKK_CLOSING_INC_CLOS_ID BCA: Increment Year/Sequential Number 
12 BKK_CLOSING_INIT_YEAR_NUM BCA: Initialize Year/Sequential Number for Balancing 
13 BKK_CLOSING_INSERT Balancing DB: Transfer Entry to Balancing Table and Set Initial Values 
14 BKK_CLOSING_INSERT_BKKM2_NP BCA: Save Bank Statement Data in Database 
15 BKK_CLOSING_INTEREST_TRNSTYPE Provides Transaction Types for Interest Expense and Interest Revenue 
16 BKK_CLOSING_NDATE_DEFAULT_SET Defaultwerte des nächsten Termins neu berechnen 
17 BKK_CLOSING_NEW_CALC_CTL Control: Flag a Period to be Balanced 
18 BKK_CLOSING_NONPER_GET_GM BCA: get nonperiodic bank statements from GM 
19 BKK_CLOSING_NONPER_REFRESH BCA: Delete Flagged Bank Statement Data 
20 BKK_CLOSING_NONPER_SAVE_GM BCA: Delete Flagged Bank Statement Data 
21 BKK_CLOSING_POSTCATGS_FOR_PRCS Provides All Internal Posting Categories for a Process 
22 BKK_CLOSING_POSTCATG_GET_DATA Provides Process for a Posting Category 
23 BKK_CLOSING_POSTCATG_GET_TEXT Find Text for Posting Category 
24 BKK_CLOSING_PREPARE BCA: Update Flow Data for Account Balancing 
25 BKK_CLOSING_PREPARE_GLDATE Balancing DB: Prepare Date of Last General Ledger Carryforward for Update 
26 BKK_CLOSING_PREPARE_SINGLE BCA: Prepare General Balancing Data for an Account to be Saved 
27 BKK_CLOSING_REFRESH BCA: Delete Flagged Balancing Data 
28 BKK_CLOSING_SAVE_APPLLOGMESG Balancing: Save Messages for Application Log in Database 
29 BKK_CLOSING_SCR_SELECT_RUN Balancing Interface: Select Mass Run 
30 BKK_CLOSING_SCR_SEL_RUN_NOSIM Balancing Interface: Select Mass Run 
31 BKK_CLOSING_SEARCH_FOR_DUE_ACC BCA: Search for Due Accounts From Account Number > 
32 BKK_CLOSING_SELECT_ACCNT_PROD BCA: Select Accounts for Each Range from Balancing Table with Product 
33 BKK_CLOSING_SELECT_ACCOUNTS BCA: Select Accounts For Each Each Range From Balance Table 
34 BKK_CLOSING_SEL_ACCS_ALL_BKKRS BCA: Select Accounts For Each Each Range From Balancing Table 
35 BKK_CLOSING_SET_GLOBAL_MEMORY Write Data to Global Memory 
36 BKK_CLOSING_SET_NEXT_DATE Balancing DB: Change Next Due Date 
37 BKK_CLOSING_SET_PARAM BCA: Set Balancing Parameters 
38 BKK_CLOSING_UPDATE BCA: Save/Update Flow Data of Account Balancing 
39 BKK_CLOSING_UPDATE_BKKM2_NP BCA: Save Bank Statement Data in Database 
40 BKK_CLOSING_UPDATE_NEXT_DATE Update Next Date and Insert Change Document With New Due Date 
41 BKK_CL_DET_ROOTACC_GT_ACCOUNT Determines If There are Root Accounts Greater Than Specified Account 
42 BKK_CL_DET_ROOTACC_IN_INTERVAL Finds Root Accounts from Account Hierarches for Specified Range 
43 BKK_CL_DYNPRO_CONTROL_D110 Cash Concentration: Control Differing Amount Specifications (Screen 110) 
44 BKK_CL_DYNPRO_CONTROL_D120 Cash Concentration: Display Amount Specifications in Database (Screen 120) 
45 BKK_CL_PROTOCOL_OUTPUT_D130 Cash Concentration: Log Output 
46 BKK_CL_SET_DEFAULTLINE_MES_HDL Sets Header in Message Handler for Hierarchy Currently in Processing 
47 BKK_CL_START_DYNPRO_D100 Cash Concentration: Control for Request Screen (Screen 100) 
48 BKK_COLD_DEBCRED_DELETE Delete Transaction Figures 
49 BKK_COLD_DEBCRED_DELETE_T Delete Transaction Figures (Table) 
50 BKK_COLD_DEBCRED_INSERT Insert Transaction Figures 
51 BKK_COLD_DEBCRED_PREVALUE Export Advance Value Dates 
52 BKK_COLD_DEBCRED_READ Selection of Transaction Figures with Posting Date 
53 BKK_COLD_DEBCRED_READ_BKKRS_T Selection of Transaction Figures for Bank Area Table 
54 BKK_COLD_DEBCRED_READ_T Selection of Transaction Figures with Posting Date 
55 BKK_COLD_DEBCRED_READ_VALDAT Selection of Transaction Figures with Value Date 
56 BKK_COLD_DEBCRED_READ_VALDAT_T Selection of Transaction Figures with Value Date 
57 BKK_COLD_DEBCRED_STORE Saving the Transaction Figures 
58 BKK_COLD_DECRE_PPRI_DEL_LAST Delete Last Entry - Transaction Figure Update Preparation 
59 BKK_COLD_DECRE_PPRI_REFRESH Delete Transaction Figure Update Preparation 
60 BKK_COLD_DECRE_PPRI_UPDATE Transaction Figure Update 
61 BKK_COLD_DECRE_PPRI_UPDATE_PRE Transaction Figure Update Preparation 
62 BKK_COLD_DECRE_SALES_CONV Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs 
63 BKK_COLD_DECRE_SALES_CONV_POST Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures 
64 BKK_COLD_DECRE_SALES_GET Value Date Turnovers (w/o Value Dates in Past) 
65 BKK_COLD_DECRE_SALES_GET_PER Value Date Turnovers For Each Posting Period from Global Memory 
66 BKK_COLD_DECRE_SALES_GET_PREP Turnovers with Start Posting Date, Based on Value Date, in Global Memory 
67 BKK_COLD_EARLY_CLOSE_READ Selection of Early Balancing Data 
68 BKK_COLD_EARLY_CLOSE_STORE Save Early Balancing Data 
69 BKK_COLD_POSTPRIOR_DEL_TABLE Delete Oldest Posting Date of Back Posting (FOR ALL ENTRIES) 
70 BKK_COLD_POSTPRIOR_READ Select Oldest Posting Date - Back Posting 
71 BKK_COLD_POSTPRIOR_READ_BKKR_T Select Oldest Posting Date for Bank Area Table 
72 BKK_COLD_POSTPRIOR_READ_TABLE Select Oldest Posting Date - Back Posting (FOR ALL ENTRIES) 
73 BKK_COLD_POSTPRIOR_STORE Save Oldest Posting Date - Back Posting per Current Period 
74 BKK_COMPARE_NAMES Compares a Name With a Table of Names 
75 BKK_COMPARE_TABLES Comparison of Two Tables 
76 BKK_COMPARE_VAL_BALANCES Reconciliation of Balances Between Old and New System 
77 BKK_COMPUTE_SUM_OF_DIGITS Specify Sum of Digits for Numeric Field 
78 BKK_CONDAREA_BASIC_DATA_READ Export Basic Settings for Condition Area 
79 BKK_CONDAREA_BASIC_GET_TEXT Read Short Text for Condition Area Assignment 
80 BKK_CONDAREA_EXISTS Check Existence of Condition Area 
81 BKK_CONDAREA_GET Find Condition Area 
82 BKK_CONDAREA_GET_TEXT Find Condition Area Description 
83 BKK_CONDAREA_READ Export Condition Area From Assignment Table 
84 BKK_CONDASG_REFRES_USEDTILL_GM Refresh Condition Assignment in Global Memory for USEDTILL Update 
85 BKK_CONDASG_SEL Unlocks Conditions 
86 BKK_CONDASG_STORE_USEDTILL_GM Save Condition Assignment in Global Memory for USEDTILL Update 
87 BKK_CONDCATG_COND_LOGICAL_STOR Logical Save of Conditions in a Condition Category 
88 BKK_CONDCATG_COND_SEL Selection of Conditions for a Condition Category 
89 BKK_CONDCATG_COND_STORE Save Conditions of a Condition Category 
90 BKK_CONDCATG_COND_STORE_PREP Removing Unchanged Data Records Before Saving 
91 BKK_CONDCATG_GET_CONDGR_CAT Selection of Condition Group Category for a Condition Category 
92 BKK_CONDCATG_SEL Selection of All Condition Categories 
93 BKK_CONDCON_IND_SEL  
94 BKK_CONDGROUP_COND_SEL Selection of Conditions in a Condition Group for List Display 
95 BKK_CONDGROUP_COND_SEL_FOR_ACC Selection of Conditions in a Condition Group for Server 
96 BKK_CONDGROUP_COND_SEL_FOR_CLC Selection of Conditions in a Condition Group for Server 
97 BKK_CONDGROUP_COND_STORE Save Conditions in a Condition Group 
98 BKK_CONDGROUP_GET_DEFAULT Selection of Default Condition Groups for Each Condition Area (Old) 
99 BKK_CONDGROUP_GET_TEXT Selection of Condition Group Texts 
100 BKK_CONDGROUP_SEL Selection of a Condition Group 
101 BKK_CONDGR_CAT_GET_CONDCATG Selection of Condition Categories in a Condition Group Category 
102 BKK_CONDGR_CAT_GET_LIST Selection of all Condition Group Categories 
103 BKK_CONDGR_CAT_GET_TEXT Selektion des Konditionsgruppentyp-Textes 
104 BKK_CONDITION_CHECK_COND Check Condition - Header Part 
105 BKK_CONDITION_MAINTAIN Edit Condition 
106 BKK_CONDPOS_IND_SEL Selection of Individual Condition Positions 
107 BKK_CONDPOS_SEL Selection of Standard Condition Positions 
108 BKK_COND_AC_TAB_FILL Fill Global Tables for Authorization Check 
109 BKK_COND_ADINTMET_GET Read Short Text for Interest Calculation Method 
110 BKK_COND_ADJUST_DISPLAY Display Condition Comparison 
111 BKK_COND_ADJUST_FILTER Filter Conditions 
112 BKK_COND_ADJUST_INIT Initialization of Condition Comparer 
113 BKK_COND_ADJUST_STORE Flag Conditions 
114 BKK_COND_ADJUST_VALUE_DATE Compare Current Standard and Ind. Value Date Conditions 
115 BKK_COND_ADVANCE_INTEREST_CALC Calculation of Interest Penalty 
116 BKK_COND_AMOUNTLIM_CONVERT Converts "Amount From" to "Amount To" 
117 BKK_COND_AMOUNT_COND_MERGE Amount Based: Mix Standard and Individual Conditions 
118 BKK_COND_AMOUNT_CONV_TO_EXT Conversion of Currency Amount with 5 Decimal Places to External Layout 
119 BKK_COND_ASG_CD_KEY_CREATE Generation of Key for Change Documents for Condition Assignment 
120 BKK_COND_ASG_CD_LIST Display Change Documents for Condition Assignment 
121 BKK_COND_ASG_CHANGE_DOC_WRITE Writes Change Documents for Condition Assignment 
122 BKK_COND_ASSIGNED_GROUPS_LIST Display Conditions Assigned to a Condition 
123 BKK_COND_ASSIGNED_TO_GROUP Check if Condition is Assigned to a Condition Group 
124 BKK_COND_AUTHORITY_CHECK BCA: Authorization Check for Conditions 
125 BKK_COND_AUTHORITY_CHECK_BDC BCA: Authorization Check for Conditions 
126 BKK_COND_AVG_INT_RATE_CALC Find Average Interest Rate 
127 BKK_COND_BALANCE_DELETE_T Delete Transaction Figures (Table) 
128 BKK_COND_BALANCE_DET_POST_T R Find Posting Turnovers and Posting Balances 
129 BKK_COND_BALANCE_DET_POST_T_AD R Ermitteln Buchungsumsätze und Buchungssalden 
130 BKK_COND_BALANCE_DET_VAL_T R Find Value Date Turnovers and Value Date Balances 
131 BKK_COND_BALANCE_INSERT Insert a First Entry (Account Opening) 
132 BKK_COND_BALANCE_INSERT_T Insert Transaction Figures (Table) 
133 BKK_COND_BALANCE_PERIODS Find Account Type Periods 
134 BKK_COND_BALANCE_POSTDATE Posting Day Balance 
135 BKK_COND_BALANCE_READ Export Balances 
136 BKK_COND_BALANCE_READ_BKKR_T Read from Bank Area Table 
137 BKK_COND_BALANCE_READ_LAST Export Past Balance 
138 BKK_COND_BALANCE_READ_LATEST Export Current Balance 
139 BKK_COND_BALANCE_READ_T Export Balance Table 
140 BKK_COND_BALANCE_STORE Update Balances 
141 BKK_COND_BALANCE_VALDATE Value Date Balance 
142 BKK_COND_BAL_MONTH_POST_CRED_T Finds Total of Credit Turnovers in Previous Month 
143 BKK_COND_BAL_POOL_DATE Day Balance of Pool 
144 BKK_COND_BAL_POOL_T R Pool Posting/Value Date Day Balances for a Certain Period 
145 BKK_COND_BAL_PPRI_DEL_LAST Delete Last Entry in Preparation of Balance Update 
146 BKK_COND_BAL_PPRI_REFRESH Delete Preparation of Balance Update 
147 BKK_COND_BAL_PPRI_UPDATE Balance Update 
148 BKK_COND_BAL_PPRI_UPDATE_PREP Preparation of Balance Update 
149 BKK_COND_BAPI_AMT_EXT_INT Sunil: Convert Tax Amount from External to Internal Layout 
150 BKK_COND_BASIC_DATA_READ Export Basic Settings for Conditions 
151 BKK_COND_BASIC_WHTAX_GET_TEXT Read Short Text for Capital Yield Tax Setting 
152 BKK_COND_BAS_CONTIM1_GET_TEXT Read Shot Text for Time-Dependent Conditions 
153 BKK_COND_BAS_CONTIM2_GET_TEXT Read Short Text on Time-Dependent Condition Determination 
154 BKK_COND_BAS_RELEASE_GET_TEXT Read Short Text on Dual Control 
155 BKK_COND_BDC_BKK8RK_DELETE Delete Processed Combinations from BKK8RK 
156 BKK_COND_BDC_BKK8RK_FLG_UPDATE Save Combinations in BKK8RK 
157 BKK_COND_BDC_BKK8RK_STORE Save Combinations in BKK8RK 
158 BKK_COND_BDC_BKK9RK_FLG_UPDATE Flag Update in BKK9RK as Result of Release 
159 BKK_COND_BDC_CDPOS_CDHDR Recognize Condition Group Change From History 
160 BKK_COND_BDC_CHECK_IN_TAB Find Condition Group Change 
161 BKK_COND_BDC_GET_BKK9RK Select Accounts With Closure Date Using Table 
162 BKK_COND_BDC_GJAHR_CHECK Check to See if Condition Change Affects Old Fiscal Year 
163 BKK_COND_BDC_KKRS_KGR_CHECK Check to See The Condition Groups where a Condition ID is Used 
164 BKK_COND_BDC_PRIOR_PERIODS BKK9RK - Always Save Oldest Period for an Account 
165 BKK_COND_BDC_PRIOR_PERIODS_FLG BKK9RK - Save Oldest Period of an Account and Take into Account Flags 
166 BKK_COND_BKK84_GET Read BKK84 old and new data from memory 
167 BKK_COND_BKK85_GET Read BKK84 old and new data from memory 
168 BKK_COND_BKK8RK_FILL_ALL Export BKK8RK Entries From Condition Header Maintenance 
169 BKK_COND_BKK8RK_FILL_CON Export BKK8RK Entries From Condition Header Maintenance 
170 BKK_COND_BKK8RK_FILL_POS Export BKK8RK Entries From Position Maintenance 
171 BKK_COND_BKK9IW_REFRESH_DATA Reset Global Memories 
172 BKK_COND_BKK9RK_FILL_ALL Export BKK9RK Entries From Release Using Account 
173 BKK_COND_BKK9RK_FILL_CON Export BKK8RK Entries From Condition Header Maintenance 
174 BKK_COND_BKK9RK_FILL_POS Export BKK8RK Entries From Position Maintenance 
175 BKK_COND_BKK9RK_SAV  
176 BKK_COND_CALCTYP_GET Read Short Text for Scale/Interval Calculation 
177 BKK_COND_CALC_ACCT_FOR_CLOSING Balancing for Account Closure (BAPI) 
178 BKK_COND_CALC_ACCT_SIM_TEST Simulate Account Balancing for Single Accounts (Export Account Balance) 
179 BKK_COND_CALC_APPL_LOG_ACT_ERR Writes Incorrect Accounts to an Application Log 
180 BKK_COND_CALC_APPL_LOG_WRITE Writes Messages to the Application Log 
181 BKK_COND_CALC_BAL_NOTIFY_INT Simulation of Account Balancing for Balance Notification 
182 BKK_COND_CALC_BASES_FILL Fill Table With Calculation Bases for Interest Scale 
183 BKK_COND_CALC_BASES_PREPARE Format Transaction Figures of Value Date 
184 BKK_COND_CALC_BASES_PREP_SEM Format Value Date Transaction Figures for Call From ISB 
185 BKK_COND_CALC_CLOSETAB_PREPARE Preparation of Saving Balancing Table 
186 BKK_COND_CALC_CLOSE_PREPARE Preparation of Saving Balancing Table 
187 BKK_COND_CALC_COND_UPDATE_CTL Update "Used Until" Field in Standard Conditions 
188 BKK_COND_CALC_CTL Control of Account Balancing: Top Level 
189 BKK_COND_CALC_CTL_ACCT_SIM Simulation of Account Balancing for Individual Accounts 
190 BKK_COND_CALC_CTL_ACCT_SIM_BAL Simulate Account Balancing for Single Accounts (Export Account Balance) 
191 BKK_COND_CALC_CTL_ONLINE_BATCH Control of Account Balancing: Multiple Periods 
192 BKK_COND_CALC_DET_ACCS_RUN Specify Accounts That Require Continued Processing 
193 BKK_COND_CALC_END End Account Balancing 
194 BKK_COND_CALC_END_ACCRUAL Accrual/Deferral: Call Transfer to General Ledger 
195 BKK_COND_CALC_END_LIST_AC_CLOS Displays Detailed Data of Account Settlement as a List 
196 BKK_COND_CALC_EXEC Controles Interest and Charge Calculation for Each Period: Invoice Part 
197 BKK_COND_CALC_EXEC_FEES Controls Charge Calculation for Each Period: Invoice Part 
198 BKK_COND_CALC_EXEC_INT Controls Interest Calculation for Each Period: Invoice Part 
199 BKK_COND_CALC_FIRST_PERIOD_DET Determination of First Period to be Balanced 
200 BKK_COND_CALC_NEXT_PERIOD_DET Determination of Next Period to Be Balanced 
201 BKK_COND_CALC_PREPARE Preparation of Account Balancing 
202 BKK_COND_CALC_PREP_STD_COND_GM Prepare Standard Conditions and Save in Global Memory for Server 
203 BKK_COND_CALC_PREP_VAL_SAL_GM Preparation of Value Date Transaction Figures (Global Memory) 
204 BKK_COND_CALC_RM Risk Management Interface: Calculation of Average Interest Rate 
205 BKK_COND_CAL_AVGINT_INDCOND Calculation of Average Interest Rate for Individual Conditions 
206 BKK_COND_CAL_AVGINT_STDCOND Calculation of Average Interest Rate for Standard Conditions 
207 BKK_COND_CD_KEY_CREATE Generate Key for Change Documents 
208 BKK_COND_CD_LIST Display Change Documents for Conditions 
209 BKK_COND_CHANGE_DOC_WRITE Writes Change Documents for Standard Conditions 
210 BKK_COND_CHECK Check if Conditions Exist 
211 BKK_COND_CHECK_ACCOUNT Check Account Setting 
212 BKK_COND_CHECK_INT_CALC_METHOD check interest calc. method for all condition categories 
213 BKK_COND_CLEAR_MEMORY  
214 BKK_COND_CLOSE_CONV_DATE Converts Date to Posting Year and Number 
215 BKK_COND_CLOSE_CONV_DATE_VAL Converts Value Date to Posting Year and Number 
216 BKK_COND_CLOSE_CORRECT_BAL Correction of Last Balancing Balance 
217 BKK_COND_CLOSE_DELETE_T Deletion of Entries 
218 BKK_COND_CLOSE_DETAIL_DEL Deletion of Detailed Data for an Account in a Balancing Run 
219 BKK_COND_CLOSE_DETAIL_DEL_T Delete Entries 
220 BKK_COND_CLOSE_DETAIL_GET_GLOB Saves Detailed Data of Account Balancing from Global Memory to DB 
221 BKK_COND_CLOSE_DETAIL_PREPARE Controls Interest and Charge Calculation: Calculation Part 
222 BKK_COND_CLOSE_DETAIL_PUT_GLOB Saves Detailed Data of Account Balancing from Global Memory to DB 
223 BKK_COND_CLOSE_DETAIL_READ Read Detailed Information from Database on Account Balancing 
224 BKK_COND_CLOSE_DETAIL_READ_SCL Selection of Detailed Data from Account Balancing for Interest Scale 
225 BKK_COND_CLOSE_DETAIL_READ_T Read Detailed Information from Database on Account Balancing 
226 BKK_COND_CLOSE_DETAIL_UPDATE Saves Detailed Data of Account Balancing 
227 BKK_COND_CLOSE_DETAIL_UPDATE_2 Saves Detailed Data of Account Balancing 
228 BKK_COND_CLOSE_DET_INS_FR_MEMO Saves Detailed Data of Account Balancing from Global Memory to DB 
229 BKK_COND_CLOSE_DET_PREPARE_DEL Deletion of Account Balancing Detail Data Prepared for Saving 
230 BKK_COND_CLOSE_DET_PREPARE_INS Preparation of Saving Detailed Data for Account Balancing 
231 BKK_COND_CLOSE_DET_READ_BKKR_T Read from Bank Area Table 
232 BKK_COND_CLOSE_DET_REFRESH Deletion of Complete Global Memory 
233 BKK_COND_CLOSE_GET_CURRPERIOD Determines Current Period 
234 BKK_COND_CLOSE_GET_DATA Provide Detailed Data on Account Balancing 
235 BKK_COND_CLOSE_GET_DAT_FR_MEMO Provides Detailed Data From Account Balancign from Global Memory 
236 BKK_COND_CLOSE_GET_PERIOD Period for Posting Date 
237 BKK_COND_CLOSE_GET_PERIOD_INFO Converts Date to Posting Year and Number 
238 BKK_COND_CLOSE_GET_PERIOD_VDAT Converts Date to Posting Year and Number 
239 BKK_COND_CLOSE_GET_SEL_PER_DB Determine All Nostro Balancing Runs for an Account 
240 BKK_COND_CLOSE_INSERT_LOG_TAB Save User Name (Balancing Calculation) 
241 BKK_COND_CLOSE_INSERT_T Inserts Results of Balancing Calculation 
242 BKK_COND_CLOSE_LAST_ENDDATE Determines End Date of Last Balancing Period 
243 BKK_COND_CLOSE_READY_AC_CTL Controls Output of Balanced Accounts 
244 BKK_COND_CLOSE_READ_AC_ACCRUAL Provides Accounts for Interest Accrual/Deferral 
245 BKK_COND_CLOSE_READ_ALL Provides All Account Balancing runs 
246 BKK_COND_CLOSE_READ_ALL_LAST Provides Current Balancing Runs for All Account Periods 
247 BKK_COND_CLOSE_READ_ALL_T Provides All Balancing Runs of an Account (Table) 
248 BKK_COND_CLOSE_READ_BKKRS_T Read from Bank Area Table 
249 BKK_COND_CLOSE_READ_BKKR_CUT_T Export From Bank Area Table With Key Date 
250 BKK_COND_CLOSE_READ_DETAIL Provides Balancing Run of an Account for Full Key 
251 BKK_COND_CLOSE_READ_DETAIL_T Provides An Account Balancing Run for Full Key (Table) 
252 BKK_COND_CLOSE_READ_FIRST_PER Provides First Period 
253 BKK_COND_CLOSE_READ_FOR_OUTPUT Provides Balancing Runs for Separate Writing of Bank Statement 
254 BKK_COND_CLOSE_READ_LAST_BAL Provides Current Balancing Balance 
255 BKK_COND_CLOSE_READ_NEXT_PER Provides Next Period 
256 BKK_COND_CLOSE_READ_OLDPER_T Provides The Value Date and Interest for a Period 
257 BKK_COND_CLOSE_READ_PERIODDATE Reads Start and End Date of a Period 
258 BKK_COND_CLOSE_READ_PERIODS_T Provides All Balancing Runs of an Account for a Period (Table) 
259 BKK_COND_CLOSE_READ_PRE_BAL Calculation of Previous Value Date Balance and of Period End Date 
260 BKK_COND_CLOSE_READ_PRE_BAL_T Calculation of Previous Value Date Balance and Period End Date (Table) 
261 BKK_COND_CLOSE_READ_PRE_PER Calculation of Previous Period Number and Period Year 
262 BKK_COND_CLOSE_READ_READY_AC Provides Completely Balanced Accounts From an Account Balancing Run 
263 BKK_COND_CLOSE_READ_WITH_DATES Provides Balancing Run of an Account for Full Key 
264 BKK_COND_CLOSE_REF_UPDATE Update Balancing Tables After Change to Reference Account in Master Record 
265 BKK_COND_CLOSE_SELECT_PERIOD Selection Dialog Box for a Period (F4 Help) 
266 BKK_COND_CLOSE_SEL_NOS_PERIOD Selection Dialog Box for a Period (F4 Help) 
267 BKK_COND_CLOSE_SHOW Display Balanced Periods 
268 BKK_COND_CLOSE_UPDATE_BAL Saves New Balancing Balance 
269 BKK_COND_CLOSE_UPDATE_NOSTRO Enter Interest and Charges of Other Bank for Nostro Account 
270 BKK_COND_CLOSE_UPDATE_NOS_GET Read Last Balancing of Nostro Account 
271 BKK_COND_CLOSE_UPDATE_NOS_GETP Use Dialog Box to Determine Balancing Period of Nostro Account 
272 BKK_COND_CLOSE_UPDATE_NOS_SAV Save Changed Interest and Charges for Nostro Account 
273 BKK_COND_CLOSE_UPDATE_T Updates Balancing Calculation Results (No Longer Required) 
274 BKK_COND_COMP_CURR_CHG Checking that conds exist in new curr for all present conds. of an a/c. 
275 BKK_COND_COMP_CURR_CHG_LIST Matching conditions for currency change for a list of accounts. 
276 BKK_COND_CONDPOS_SEL Selection of Standard Conditions and Standard Condition Positions 
277 BKK_COND_COND_SELECT_DYN Dynamic Selection of Conditions 
278 BKK_COND_CREATE_NRRANGE_I Generation of a Number Range Interval for Individual Conditions 
279 BKK_COND_CREATE_NRRANGE_S Generate a Number Range Interval for a New Bank Area 
280 BKK_COND_CURR_COND_SELECT Determination of Conditions According to Currency 
281 BKK_COND_DATE_CHECK Removes Overlapping in Date Intervals 
282 BKK_COND_DATE_CONV_VAL_POS Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period 
283 BKK_COND_DEBCRED_DELETE Delete Transaction Figures 
284 BKK_COND_DEBCRED_DELETE_T Delete Transaction Figures (Table) 
285 BKK_COND_DEBCRED_INSERT_T Insert Transaction Figures 
286 BKK_COND_DEBCRED_PREVALUE Export Advance Value Dates 
287 BKK_COND_DEBCRED_PREVALUE_T Export Advance Value Dates 
288 BKK_COND_DEBCRED_READ Selection of Transaction Figures with Posting Date 
289 BKK_COND_DEBCRED_READ_BKKRS_T Selection of Transaction Figures for Bank Area Table 
290 BKK_COND_DEBCRED_READ_T Selection of Transaction Figures with Posting Date 
291 BKK_COND_DEBCRED_READ_VALDAT_T Selection of Transaction Figures with Value Date 
292 BKK_COND_DEBCRED_STORE Saving the Transaction Figures 
293 BKK_COND_DECRE_BALANCE_GET_SET Get/Save Global Data 
294 BKK_COND_DECRE_BAL_CHGCURR Currency Conversion of Value Date Turnovers 
295 BKK_COND_DECRE_BAL_PER Value Date Turnovers per Posting Period for Balancing (Global Memory) 
296 BKK_COND_DECRE_BAL_PREP_ACCT Acct Turnovers with Start Date Adjustment for Balancing (Global Memory) 
297 BKK_COND_DECRE_BAL_PREP_ACCT_T Acct Turnovers w/o Start Date Adjustment for Balancing (Global Memory) 
298 BKK_COND_DECRE_BAL_PREP_BAL Start Balance per Period for Balancing (Global Memory) 
299 BKK_COND_DECRE_BAL_REFRESH Delete Global Memory - Balancing 
300 BKK_COND_DECRE_BKK91_TO_BKK9B Converts an Entry from BKK91 to an Entry in BKK9b 
301 BKK_COND_DECRE_CONV_POST Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures 
302 BKK_COND_DECRE_CONV_VAL Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs 
303 BKK_COND_DECRE_PPRI_DEL_LAST Delete Last Entry - Transaction Figure Update Preparation 
304 BKK_COND_DECRE_PPRI_REFRESH Delete Transaction Figure Update Preparation 
305 BKK_COND_DECRE_PPRI_UPDATE Transaction Figure Update 
306 BKK_COND_DECRE_PPRI_UPDATE_PRE Transaction Figure Update Preparation 
307 BKK_COND_DECRE_TURNOVER_GET Value Date Turnovers (w/o Value Dates in Past) 
308 BKK_COND_DELETE_BKK9AI Delete Entries from BKK9AI 
309 BKK_COND_DELREL_IND_COND_SEARC Selection of Deleted Individual Conditions to Be Released 
310 BKK_COND_DELREL_IN_TABLE Set Release Indicator for Conditions Flagged for Release 
311 BKK_COND_DELREL_STD_COND_SEARC Selection of Deleted Conditions to Be Released 
312 BKK_COND_DEL_ERR_ACCS_BIG_STRU Delete error accounts present in global error table from big structure 
313 BKK_COND_DEL_ERR_ACCS_POST_MK Delete error accounts present in global error table from big structure 
314 BKK_COND_DEL_REFRESH_ADVINT_GM Delete Global Memory for Interest Penalty 
315 BKK_COND_DETERMINATION_STORE Save Condition Determination (Update-Enabled) 
316 BKK_COND_DETERMINATION_UPDATE Mass Update of Condition Determination (Not Update-Enabled) 
317 BKK_COND_DIFF_CHECK Check Assignment of Condition Category to Differentiation Type 
318 BKK_COND_DIFF_COND_SELECT Condition Selection According to Differentiation Values 
319 BKK_COND_DIFF_GET_TEXT Selection of Condition Type Differentiation Text 
320 BKK_COND_DIFF_SEL Selection of a Condition Type Differentiation 
321 BKK_COND_DIFF_SELECT F4-Help: Differentiations per Condition Category 
322 BKK_COND_DIFF_SEL_DURA Selection of Runtimes from TBKK8DURA 
323 BKK_COND_DIFF_TRN_CATG_READ Selection of Transaction Type Category 
324 BKK_COND_DIFF_VALUE_GET Event: Import Condition Differentiation Values 
325 BKK_COND_DIRECT_COND_MERGE Cross-Amount Mixing of Standard and Individual Conditions 
326 BKK_COND_EARLY_CLOSE_DELETE Delete Early Balancing Data 
327 BKK_COND_EARLY_CLOSE_READ Selection of Early Balancing Data 
328 BKK_COND_EARLY_CLOSE_READ_ALL Selection of Early Balancing Data 
329 BKK_COND_EARLY_CLOSE_STORE Save Early Balancing Data 
330 BKK_COND_FEES_ACCOUNT_FEE_CALC Account Maintenance Charge Calculation 
331 BKK_COND_FEES_CALC Charge Calculation BCA 
332 BKK_COND_FEES_COND_CONVERT Convert BCA Conditions 
333 BKK_COND_FEES_IND_COND_MERGE Format Individual Conditions, Mix with Standard Conditions 
334 BKK_COND_FEES_IND_COND_MERGE_N Format Individual Conditions, Mix with Standard Conditions 
335 BKK_COND_FEES_INIT Initialization of Global Data 
336 BKK_COND_FEES_INTER_RESULT_GET Output Interim Results for Test 
337 BKK_COND_FEES_STD_COND Format Standard Conditions, Place in Global Data 
338 BKK_COND_FEES_YYYY_MM_DD Determines Days, Months and Years Between Two Calendar Dates 
339 BKK_COND_FEE_SET_DATA_SIM Set Data for Account Simulation 
340 BKK_COND_FEXP_GET_CNT_POOL_T Supplies Added Number of Items for Pools (Table) 
341 BKK_COND_FIELDATTR_CONV_IND Conversion Field Control to Field Modification 
342 BKK_COND_FIELDATTR_MAINTAIN Edit Field Control 
343 BKK_COND_FIELDATTR_READ Read Field Control 
344 BKK_COND_FIELDCAT_FILL Build Field Catalog for List Tool 
345 BKK_COND_FIMA_COND_CONVERT Convert BCA Conditions to FiMa Structure 
346 BKK_COND_FORW_EXP_CNT_CHECK Check Existence of Displatch Expense Counter 
347 BKK_COND_FORW_EXP_CNT_CHECK_S Check Existence of a Dispatch Expense Counter 
348 BKK_COND_FORW_EXP_CNT_READ_T Select Dispatch Expense Counter 
349 BKK_COND_FORW_EXP_DEL_ARCH Delete Entries 
350 BKK_COND_FORW_EXP_INSERT_T Insert Entries 
351 BKK_COND_FORW_EXP_READ_BKKRS_T Read per Bank Area Table 
352 BKK_COND_FORW_EXP_READ_T_INIT Select Dispatch Expense Counter: Initial Module 
353 BKK_COND_FORW_EXP_STORE Save Dispatch Expense Item Counter 
354 BKK_COND_FUNCTION_FTRNTYP_CONV Assignment Function-Charge Transaction Type 
355 BKK_COND_GET_ADVANCE_INTEREST Determine Interest Penalty 
356 BKK_COND_GET_ADVINT_ALL Selection of Interest Penalty per Account (Mass Access) 
357 BKK_COND_GET_ADVINT_BY_ACCOUNT Selection of Interest Penalty for One Account 
358 BKK_COND_GET_ADVINT_BY_TABLE Selection of Interest Penalty via Table 
359 BKK_COND_GET_ALL_ERR_REAS_GM Read All Incorrect Accounts with Error Reason from Global Memory 
360 BKK_COND_GET_BALANCE Read Table G_T_AMOUNT (Value Date Balances) 
361 BKK_COND_GET_BKK9IW_ACCNT Selection of Differing Interest Guarantees 
362 BKK_COND_GET_BKK9IW_ACCNT_T Selection of Differing Interest Guarantees 
363 BKK_COND_GET_COND_POS_FROM_GM get the global memory for condition and position data 
364 BKK_COND_GET_DIRECT_FEE Determine Direct Charges 
365 BKK_COND_GET_DURA Selection of Runtimes from TBKK8DURA 
366 BKK_COND_GET_FOR_BKST Determine Interest for an Account for a Period 
367 BKK_COND_GET_FOR_BKST_SECOND Determine Interest for an Account for a Period 
368 BKK_COND_GET_GLOBAL_DATA Selection of the Conditions from the Global Memory 
369 BKK_COND_GET_IND_AMOUNT Selection of Individual Amount Limits for Standard Conditions 
370 BKK_COND_GET_IND_AMOUNT_INIT Selection of Indivdiual Amount Limits for Standard Condit.: Inital Module 
371 BKK_COND_GET_LOGICAL_IND Supplies the Logically Saved Individual Conditions 
372 BKK_COND_GET_MAJOR_ERR_REAS_GM Read Serious Errors from Global Memories 
373 BKK_COND_GET_STD_CONDITION Get Standard Conditions (Global Memory) 
374 BKK_COND_GET_STGMETH_FOR_DATE Determine Date Using the Days Calculation Method 
375 BKK_COND_GET_SUBTOCOL_DATE Determine Date for 'Subject to Final Payment' 
376 BKK_COND_GET_TBKK8IW_BKRS_PROD Selection of Customizing Settings for Interest Guarantee 
377 BKK_COND_GET_TRNSACT_FEE Determine Transaction Charges 
378 BKK_COND_GET_TRNSACT_INTEREST Determine Transaction Interest 
379 BKK_COND_GET_VALUE_DATE Determine Value Date 
380 BKK_COND_HDR_VALIDFROM_CHECK Check for Valid From for individual condition header 
381 BKK_COND_ICNT_GET_CNT_POOL_T Supplies Added Number of Items for Pools (Table) 
382 BKK_COND_IC_DET_ACCS_RUN From All Pool Accounts, Determine Those for Further Handling 
383 BKK_COND_IC_DET_ACCS_WAIT_CALC From All Pool Accounts, Determine Those for Further Handling 
384 BKK_COND_IC_DET_ACCS_WAIT_POST From All Pool Accounts, Determine Those for Further Handling 
385 BKK_COND_IC_DET_BDC_IN_HY Determine Hierarchies with Retroactive Account Change 
386 BKK_COND_IC_DISTRIBUTE_RSLT Determine Distribution of Interest and Charges for Pool Members 
387 BKK_COND_IC_GET_ATTRB_POOLMETH Read Attributes for Pool Methods 
388 BKK_COND_IC_GET_POOL_DETAILS Determine Pool Accounts for Root Account 
389 BKK_COND_IC_GET_POOL_DETAILS_V Determine Pool Accounts for Root Account 
390 BKK_COND_IC_GET_POOL_MEMBS Determine Pool Accounts for Root Account 
391 BKK_COND_IC_MIN_STRTDT_PER_GRP Determine Earliest Start Date per Graph 
392 BKK_COND_IC_SEP_ACCS Separate Accounts for Interest Compensation and Normal Account Balancing 
393 BKK_COND_IND_CHANGE_DOC_WRITE Write Change Documents for Individual Conditions 
394 BKK_COND_IND_CHECK Check if Conditions Exist 
395 BKK_COND_IND_COND_MERGE Format Individual Conditions, Mix with Standard Conditions 
396 BKK_COND_IND_GET_AMOUNT_LEVEL Selection of Account-Specific Amount Limits for Scaled Conditions 
397 BKK_COND_IND_GET_BY_ACTV Selection of Individual Conditions Depending on Activity 
398 BKK_COND_IND_GET_GLOBAL_DATA Selection of Individual Conditions from the Global Memory 
399 BKK_COND_IND_INIT Initialization of the Individual Conditions 
400 BKK_COND_IND_LOGICAL_STORE Logical Saving of the Conditions for an Account 
401 BKK_COND_IND_SEL Selection of the Conditions of a Bank Account for List Display 
402 BKK_COND_IND_SEL_DATE_T Selection of Individual Conditions Validity Date (Table) 
403 BKK_COND_IND_SEL_FOR_CLC Selection of the Conditions of a Bank Account for Computer 
404 BKK_COND_IND_SEL_T Selection of Individual Conditions (Table) 
405 BKK_COND_IND_STORE Save the Conditions of an Account 
406 BKK_COND_IND_STORE_CHECK Checks for INSERT or UPDATE of Individual Condition on Database 
407 BKK_COND_IND_STORE_PREP Prepare to Save the Individual Conditions 
408 BKK_COND_IND_TERMINATE Set To-Date for the Individual Condition 
409 BKK_COND_IND_VALID_CHECK Check if There Are Valid Individual Conditions 
410 BKK_COND_IND_VALID_CHECK_KONTO 'Special' Control in Account in 'Balancing' Screen 
411 BKK_COND_INSERT_BKK9ACC Enter in Table BKK9ACC (Mass Insert) 
412 BKK_COND_INSERT_BKK9AI Delete Entries from BKK9AI 
413 BKK_COND_INSERT_BKK9IW_ACCNT Save Date for Differing Interest Fixing 
414 BKK_COND_INTEREST_CALC Interest Calculation BCA 
415 BKK_COND_INTEREST_CALC_CTL Interst Calculation Control - BCA 
416 BKK_COND_INTEREST_COND_READ Read Standard and Individual Interest Conditions for a Date 
417 BKK_COND_INTEREST_INIT Initialization of Global Data 
418 BKK_COND_INTEREST_METHOD_COMP Compare Internest Calculation Methods of Two Accounts on a Date 
419 BKK_COND_INTERIM_RESULT_GET Output Interim Results for Test 
420 BKK_COND_INTMET_GET Read Short Text for Interest Calculation Method 
421 BKK_COND_INT_FIELDATTR_INDEX Determine Index for Table Field 
422 BKK_COND_INT_FIELDATTR_LIST Field Control Overview List 
423 BKK_COND_INT_FIELDATTR_MNTN Edit Field Control 
424 BKK_COND_INT_FIELDATTR_READ Read Field Control 
425 BKK_COND_INT_FIELDATTR_SELECT Read Field Control 
426 BKK_COND_INT_WARRANTY_COND Determine Conditions for Interest Guarantee 
427 BKK_COND_INT_WARRANTY_DET Determine Interest Guarantee 
428 BKK_COND_ITEM_CATG_MEDIUM_ASS Select Assignment Category - Medium 
429 BKK_COND_ITEM_CATG_MEDIUM_READ Select Media per Category 
430 BKK_COND_ITEM_CATG_TRNTYP_ASS Select Assignment Category - Transaction Type 
431 BKK_COND_ITEM_CATG_TRNTYP_READ Select Transaction Types per Category 
432 BKK_COND_ITEM_CNTR_ASSIG_DET Item Counter Determination 
433 BKK_COND_ITEM_CNTR_ASSIG_READ Select Item Counter Determination 
434 BKK_COND_ITEM_CNTR_CHECK Select All Item Counters 
435 BKK_COND_ITEM_CNTR_CHECK_SING Check for Existence of an Item Counter 
436 BKK_COND_ITEM_CNTR_DEL_LAST Delete Last Entry - Item Counter Update Preparation 
437 BKK_COND_ITEM_CNTR_DEL_T Delete Entries 
438 BKK_COND_ITEM_CNTR_INSERT_T Insert Item Counter 
439 BKK_COND_ITEM_CNTR_READ_BKKR_T Read from Bank Area Table 
440 BKK_COND_ITEM_CNTR_READ_CNT_T Supplies Number of Items for Accounts (Table) 
441 BKK_COND_ITEM_CNTR_READ_T_INIT Supplies Number of Items for Accounts (Table): Initial Module 
442 BKK_COND_ITEM_CNTR_REFRESH Delete Preparation of Item Counter Update 
443 BKK_COND_ITEM_CNTR_STORE Save Item Counter(s) 
444 BKK_COND_ITEM_CNTR_UPDATE Item Counter Update 
445 BKK_COND_ITEM_CNTR_UPDATE_PREP Preparation of Item Counter Update 
446 BKK_COND_ITM_VALIDFROM_CHECK Check for Valid From for individual condition header 
447 BKK_COND_LOCK_ERR_ACC Lock Accounts with Errors 
448 BKK_COND_LT_HEADER_FILL Enter Structure for Batch Heading 
449 BKK_COND_LT_HEADER_WRITE Output Batch Heading 
450 BKK_COND_LT_SELFIELD_GET Read Table Index from List Tool 
451 BKK_COND_MAINTAIN_CTL Display List of Conditions and Call Condition Editing 
452 BKK_COND_MAINTENANCE_CTL Condition Maintenance Control 
453 BKK_COND_MODIFY_FOR_CATEGORY Temporarily Store Condition for a Condition Category 
454 BKK_COND_OVERVIEW_CTL Overview List of the Conditions for an Account 
455 BKK_COND_OVERVIEW_FEES_PREP Format Charge Conditions for the Overview List 
456 BKK_COND_OVERVIEW_INT_PREP Format Interest Conditions for the Overview List 
457 BKK_COND_PAYMENT_DELETE_LAST Delete Last Entry from Table Update Preparation 
458 BKK_COND_PAYMENT_REFRESH Delete Table Update Preparation 
459 BKK_COND_PAYMENT_UPDATE Table Update from Global Memory 
460 BKK_COND_PAYMENT_UPDATE_PREP Table Update Preparation - Transaction Figures 
461 BKK_COND_PERIOD_CONV_ANY_RPOS Convert Any Period to Actual (Incl.) Posting Period 
462 BKK_COND_PERIOD_CONV_POS_RPOS Convert Posting Period to Actual (Incl.) Posting Period 
463 BKK_COND_PERIOD_CONV_POS_VAL Convert Posting Period to Value Date Period 
464 BKK_COND_PERIOD_CONV_RPOS_ANY Convert Actual (Incl.) Posting Period to Any Period 
465 BKK_COND_PERIOD_CONV_RPOS_POS Convert Actual (Incl.) Posting Period to Posting Period 
466 BKK_COND_PERIOD_CONV_RPOS_RVAL Convert Actual (Incl.) Posting Period to Actual (Incl.) Value Date Period 
467 BKK_COND_PERIOD_CONV_RPOS_VAL Convert Actual (Incl.) Posting Period to Value Date Period 
468 BKK_COND_PERIOD_CONV_RVAL_RPOS Convert Actual (Incl). Value Date Period to Actual (Incl.) Posting Period 
469 BKK_COND_PERIOD_CONV_RVAL_VAL Convert Actual (Incl.) Value Date Period to Value Date Period 
470 BKK_COND_PERIOD_CONV_VAL_POS Convert Value Date Period to Posting Period 
471 BKK_COND_PERIOD_CONV_VAL_RPOS Convert Value Date Period to Actual (Incl.) Posting Period 
472 BKK_COND_PERIOD_CONV_VAL_RVAL Convert Value Date Period to Actual (Incl.) Value Date Period 
473 BKK_COND_PETTY_SUM_SEL Selection of all Trivial Amounts 
474 BKK_COND_POSTPRIOR_DELE Select Oldest Posting Date - Back Posting 
475 BKK_COND_POSTPRIOR_DEL_TABLE Delete Oldest Posting Date of Back Posting (FOR ALL ENTRIES) 
476 BKK_COND_POSTPRIOR_DEQUEUE Lift Lock on Oldest Posting Date - Back Posting 
477 BKK_COND_POSTPRIOR_READ Select Oldest Posting Date - Back Posting 
478 BKK_COND_POSTPRIOR_READ_BKKR_T Select Oldest Posting Date for Bank Area Table 
479 BKK_COND_POSTPRIOR_READ_TABLE Select Oldest Posting Date - Back Posting (FOR ALL ENTRIES) 
480 BKK_COND_POSTPRIOR_STORE Save Oldest Posting Date - Back Posting per Current Period 
481 BKK_COND_POST_FILL_PYNOT Enter Payment Notes for Balancing Postings 
482 BKK_COND_POST_FILL_PYNOT_EXT Enters Payment Notes for External Balancing Postings 
483 BKK_COND_POST_MAKE Post Account Balancing 
484 BKK_COND_POST_PREP Preparation for Posting the Account Balancing 
485 BKK_COND_POST_PREP_ADVANCE_INT Prepare Posting for Interest Penalty 
486 BKK_COND_READ_FOR_UPDATE Read and Lock a Condition and Authorization Check 
487 BKK_COND_REFRESH_USEDTILL_GM Saving Conditions in Global Memory for UPDATE of USEDTILL 
488 BKK_COND_REL_IND_COND_SEARCH Selection of Conditions to Be Released 
489 BKK_COND_REL_IND_COND_SELECT Format Conditions 
490 BKK_COND_REL_IND_CTL Condition Release Control 
491 BKK_COND_REL_IN_TABLE Set Release Indicator in Conditions 
492 BKK_COND_REL_STD_COND_SEARCH Selection of Conditions to Be Released 
493 BKK_COND_REL_STD_COND_SELECT Read and Lock Conditions 
494 BKK_COND_REL_STD_CTL Condition Release Control 
495 BKK_COND_REL_STD_INIT Initialization of Condition Release 
496 BKK_COND_REL_STD_INIT_WHERE Set Up Where-Condition for Dynamic Select 
497 BKK_COND_REL_STD_SAVE_PREPARE Prepare Saving of Released Conditions 
498 BKK_COND_REPLACENR Assignment of Condition Number to Newly Defined Condition 
499 BKK_COND_SAVE_BKK9IW_FOR_INS Save Differing Interest Fixing in GM 
500 BKK_COND_SEL Selection of Conditions of a Condition Category