SAP ABAP Function Module - Index B, page 40
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | BCA: Dialog Box for Entering From-To Date | ||
| 2 | Dialog Box for Selection of Return Reason | ||
| 3 | Returns Medium and Payment Method for a Process | ||
| 4 | Supplies the Text for a Process | ||
| 5 | Update: Insert New Sender Addresses | ||
| 6 | BCA: Processes in Payment Transactions, Characteristics | ||
| 7 | Result of Internal Postprocessing at SAP | ||
| 8 | Transfer Payment Order to Payment Transaction Module | ||
| 9 | BCA: Output Messages: Application Log and Job Log | ||
| 10 | Get the Payment Note Type Text | ||
| 11 | Increase Object Number | ||
| 12 | Convert Account into Object Key | ||
| 13 | Convert Object Key into Account | ||
| 14 | Determine Sort Number from Account Object Number | ||
| 15 | Reset Object Number (in a Bank Area) | ||
| 16 | Retrieve All Defined Application Types | ||
| 17 | Get Application FM to Be Called | ||
| 18 | Retrieve Settings for Application | ||
| 19 | End-of-Day Processing: Retrieval of Interval Size | ||
| 20 | Retrieve Application Types Relevant for Application Type | ||
| 21 | Read Settings for Task and Job Distribution | ||
| 22 | Retrieve Description of an Application | ||
| 23 | Set Application Types Relevant for an Application Type | ||
| 24 | Interface for Changing Assignments Between Application Types | ||
| 25 | BCA: Retrieve Data from Lock Table 'bkkmaccunr' | ||
| 26 | Overview of Current Mass Runs in End-of-Day Processing | ||
| 27 | Format Mass Run Data for Output | ||
| 28 | Format Output Data for Mass Data By Using Selection | ||
| 29 | Start Processing of Parallel Tasks (Batch Version) | ||
| 30 | Start Processing of Parallel Tasks (Batch Version) | ||
| 31 | Wait for Processing End of Parallel Tasks That Are Started | ||
| 32 | Generate Dispatcher | ||
| 33 | Check if Dispatcher Object Already Exists | ||
| 34 | Delete Entries for Dispatcher | ||
| 35 | Delete Individual Interval | ||
| 36 | Delete Interval Areas for Host | ||
| 37 | Delete Jobs | ||
| 38 | Get Start Number From Interval Range for Each Host | ||
| 39 | Get Interval Limits | ||
| 40 | Number of Jobs per Dispatcher | ||
| 41 | Retrieve Task Status | ||
| 42 | Initialize Intervals Before Distribution to Jobs | ||
| 43 | Initialize Header Entries for Interval Management | ||
| 44 | Initialize Interval Table | ||
| 45 | Assign Interval Areas to Host Computers | ||
| 46 | Set Interval Processing Status | ||
| 47 | Set Information About Job That is Processing Interval | ||
| 48 | Transfer Jobs to Table | ||
| 49 | Set Job Status | ||
| 50 | Set Parallel Processing Status | ||
| 51 | Update Header Entries for Interval Management | ||
| 52 | Lock Header Entry in Dispatcher Table | ||
| 53 | Delete Dispatcher Object | ||
| 54 | Acceptance of Data After Parallel Task Completed | ||
| 55 | Generate/Get Parallel Processing Interval | ||
| 56 | Get Current Data for Parallel Processing | ||
| 57 | Determine Header Objects from Table of Object Relationships | ||
| 58 | Retrieve Current Job Distribution | ||
| 59 | Return Process for Dispatcher | ||
| 60 | Retrieve List of Servers | ||
| 61 | Determine Current Server and Work Process Number | ||
| 62 | Retrieve Task Status | ||
| 63 | Initialize Dispatcher | ||
| 64 | Distribute Jobs to Host Computers | ||
| 65 | Refresh Status Information for Tasks | ||
| 66 | Start Processing Parallel Tasks | ||
| 67 | Set Current Information | ||
| 68 | Specify Start Sequence of Background Jobs | ||
| 69 | Example of a Search Help Exit for a Search Help | ||
| 70 | Split Process into Parallel Branches | ||
| 71 | Start New Parallel Task | ||
| 72 | Wait Until Number of Running Tasks < Maximum | ||
| 73 | Selection of Mass Runs | ||
| 74 | Increase Object Number | ||
| 75 | Convert Account Hierarchy into Object Key | ||
| 76 | Convert Object Key into Account Hierarchy | ||
| 77 | Determine Sort Number from Hierarchy Object Number | ||
| 78 | Convert Account into Object Key | ||
| 79 | Convert Object Key into Account | ||
| 80 | Mass Run Locks: Check if Transfer to Postprocessing Necessary | ||
| 81 | Mass Run Locks: Check to See if Entry Exists for Account and Lock Reason | ||
| 82 | Mass Run Locks: Delete Object Locks in Database | ||
| 83 | Mass Run Locks: Read Object Locks from Database | ||
| 84 | Read Number of Previous Locks on an Object | ||
| 85 | Mass Run Locks: Set Locks on Objects | ||
| 86 | Mass Run Locks: Change Object Locks in Database | ||
| 87 | Retrieve Locked Accounts and/or Hierarchies | ||
| 88 | Get Description of Detailed Lock Reasons | ||
| 89 | Mass Run Locks: Retrieve Locked Accounts | ||
| 90 | Retrieve Mass Runs with Locked Objects | ||
| 91 | Read Object Locks Relevant for Application Type | ||
| 92 | Determine Description for Lock Reasons in End-of-Day Processing | ||
| 93 | Mass Run Locks: Remove Object Locks | ||
| 94 | Mass Run Locks: Remove Lock Relationship Between Accounts | ||
| 95 | Check if SAP Locks Were Set | ||
| 96 | Remove All SAP Locks Registered During Mass Run | ||
| 97 | Register SAP Locks Set in Mass Run | ||
| 98 | Mass Run Locks: Set Account Locks | ||
| 99 | Increase Object Number | ||
| 100 | Convert External Object Key into Internal Object Key | ||
| 101 | Convert Internal Object Key into External Object Key | ||
| 102 | Retrieve Function Module to Convert Parallel Processing Objects | ||
| 103 | Parallel Processing Objects: Convert External Object Key into Internal Key | ||
| 104 | Determine Sort Number from Object Key | ||
| 105 | Convert Lock Table into External Display | ||
| 106 | Parallel Processing Objects: Convert Internal Object Key into External Key | ||
| 107 | Check If Objects Are Being Processed By Other Application Processes | ||
| 108 | Check If Objects Are Being Processed By Application Process | ||
| 109 | Confirm End of Object Processing | ||
| 110 | Generate Object for Application Process | ||
| 111 | Check if Mass Run Still in Temporary Database | ||
| 112 | Assign Key for New Mass Run | ||
| 113 | Delete Entries | ||
| 114 | Retrieve Data for Mass Run | ||
| 115 | Retrieve Administrative Data for Application Processes | ||
| 116 | Initialize Entry for Application Process | ||
| 117 | Set Data for Mass Run | ||
| 118 | Set Counter Readings for Processing Steps | ||
| 119 | Delete Current Print Parameters for Application | ||
| 120 | Delete Current Parameters for Application | ||
| 121 | Delete Administration Entries on Mass Runs | ||
| 122 | Determine ID of Dispatcher That Belongs to Process | ||
| 123 | Generate Sample for Search for Corresponding Dispatcher IDs | ||
| 124 | Retrieve ID for Current Run | ||
| 125 | Retrieve Dispatcher for Process | ||
| 126 | Retrieve Current Print Parameters for Application | ||
| 127 | Retrieve Current Parameters for Application | ||
| 128 | Retrieve Status of Current Application Processes | ||
| 129 | Control: Get Run Status Text | ||
| 130 | Read Indicator for Synchronous Processing | ||
| 131 | Process Interval Via Application | ||
| 132 | Flow for Each Job | ||
| 133 | Initialize Application Log | ||
| 134 | Convert Messages to Format for Application or Job Log | ||
| 135 | Generate External Number for Header of Application Log | ||
| 136 | Initialize Message Collector for Application Log | ||
| 137 | Write Messages to Application and/or Job Log | ||
| 138 | Write Header to Application Log | ||
| 139 | Write Messages in Job Log | ||
| 140 | Restart in Parallel Processing | ||
| 141 | Allow Application Process to Run | ||
| 142 | Set ID for Current Run | ||
| 143 | Set Locks on Objects | ||
| 144 | Set Current Print Parameters for Application | ||
| 145 | Set Current Parameters for Application | ||
| 146 | Start Parallel Processing | ||
| 147 | Determine Parallel Processing Status | ||
| 148 | Postprocessing: Delete Objects | ||
| 149 | Postprocessing: Set Objects | ||
| 150 | BCA: Retrieve Mass Runs with Locked Accounts | ||
| 151 | Retrieve Description of an Application | ||
| 152 | Retrieve Information on Mass Runs | ||
| 153 | Remove Simulation Runs from Internal Table | ||
| 154 | Set Counter Readings for Processing Steps | ||
| 155 | Mass Run Interface: Dialog Box for Selection | ||
| 156 | Processing: Delete Objects from Processing List | ||
| 157 | Processing: Set Objects That Are In Processing | ||
| 158 | Delete Account from Table of Objects to Be Processed | ||
| 159 | Include Account in Table of Objects to Be Processed | ||
| 160 | Determine First Due Date | ||
| 161 | Include Date in Period | ||
| 162 | Save Archived Periods in Database | ||
| 163 | Remove Date from Period | ||
| 164 | Authorization Check for Periodic Tasks | ||
| 165 | Dialog Box With User-Defined Buttons for Displaying Text | ||
| 166 | Check Condition: Position Part | ||
| 167 | Process Condition Position | ||
| 168 | Prepare Navigation to Account/Business Partner etc. | ||
| 169 | Supports Search Help FIPR_PRODEXT_BKKRS_HELP | ||
| 170 | Supports Search Help FIPR_PRODEXT_ACTIVE_HELP | ||
| 171 | Is a Product Allowed in a Bank Area? | ||
| 172 | Checks Whether Product is a Bank Account | ||
| 173 | Checks if Product is a CpD Product | ||
| 174 | Call a Term-Based Account on Working Days Only | ||
| 175 | Checks Whether Product Has Special Authorization Checks for Employee ACs | ||
| 176 | Checks if a Feature is Allowed in a Product | ||
| 177 | Checks if Limit is to be Checked for a Product | ||
| 178 | Checks if Product Allows Full Amount Notice Without Account Closure | ||
| 179 | Term Start According to Value Date-Based Account Balance | ||
| 180 | Term Start According to Entry | ||
| 181 | Checks if Limit is to be Checked for a Product | ||
| 182 | Checks if Term Specification is Fixed or Variable | ||
| 183 | Checks if a Payment Transaction Operation Allowed in a Product | ||
| 184 | Checks if Term Specification is Variable | ||
| 185 | Checks if a Version Exists | ||
| 186 | Checks if Product allows Deposit adaption to maximm deposit. | ||
| 187 | Checks if Product allows Deposit adaption to minimum deposit | ||
| 188 | Reads a Product | ||
| 189 | Reads the Old Product ID for a Product | ||
| 190 | Reads the Authorization Group for a Product | ||
| 191 | Supplies Product Default Values | ||
| 192 | External Key from Internal Key | ||
| 193 | Supplies All Field Modifications for a Product | ||
| 194 | Supplies All Functions/Features of a Product | ||
| 195 | Internal Key from External Key | ||
| 196 | Table of Internal Keys From a Range of External Keys | ||
| 197 | Reads External ID and Name of a Product | ||
| 198 | Supplies a Matrix of All Transaction Types/Media Permitted in the Product | ||
| 199 | Reads a Product Version | ||
| 200 | Maintain Product in Dialog | ||
| 201 | Reads the Valid and Active Version of a Product | ||
| 202 | Update Task: Deletion of Payment Notes | ||
| 203 | Read Table of Payment Notes | ||
| 204 | Read Table of Payment Notes | ||
| 205 | Update Task: Insertion of Payment Notes | ||
| 206 | Update Task: Deletion of Payment Notes for Planned Payment Items | ||
| 207 | Read Payment Notes for a Planned Payment Item | ||
| 208 | Read Payment Note Table for Planned Payment Items | ||
| 209 | Update Task: Insertion of Payment Notes for Planned Payment Items | ||
| 210 | Update Task: Change Payment Notes for Planned Payment Items | ||
| 211 | Update Task: Change Payment Notes | ||
| 212 | Writes Payment Item Change Documents (Update and Delete) | ||
| 213 | Determines a Whole Random Number in the Module Area of the Parameter | ||
| 214 | Read Euro Data for Object | ||
| 215 | Checks if a Reference Limit Exists | ||
| 216 | F4 Dialog Box for Reference Limits | ||
| 217 | Reads Complete Table | ||
| 218 | Determine Reference Limit Amount | ||
| 219 | Determine Reference Limit Description | ||
| 220 | Reads the Name of an Object Method | ||
| 221 | Account Closure Flagging by RFC (Internet Banking) | ||
| 222 | Business Partner Addresses for Account | ||
| 223 | RFC: List of Account Balances for the Partner | ||
| 224 | RFC: Reads the Company Codes for Bank Areas | ||
| 225 | RFC: Selects External Account View | ||
| 226 | RFC: Selects Business Partner for Accounts | ||
| 227 | RFC: Detail Data for Accounts | ||
| 228 | RFC: Internal Account Keys from External Account Keys | ||
| 229 | RFC: Supplies Account Lists for Ranges Tables | ||
| 230 | Check Bank Details, Determine Bank Name | ||
| 231 | Interface: Single Transaction Costing | ||
| 232 | Selection of Accounts with Zero Amounts in Accrual/Deferral | ||
| 233 | Check for Zero Amounts in Accrual/Deferral | ||
| 234 | Posting Date-Based Balances for a Period | ||
| 235 | Posting Turnovers and Balances, Including for Interest Comp. Root Accounts | ||
| 236 | Value Date-Based Balances for a Period | ||
| 237 | Value Date-Based Turnovers and Bals, Incl. for Interest Comp. Root Accts | ||
| 238 | Read FI Data | ||
| 239 | FM Checks if Posting Period Is Open According to T001B | ||
| 240 | Determines the Period and Fiscal Year from the Posting Date | ||
| 241 | BCA: Supplies Current Balance for Period for an FI Account | ||
| 242 | BCA: Select FI Document Data (with Document No. or Reference Document No.) | ||
| 243 | Determines Document Number for a AWKEY | ||
| 244 | BCA: Select FI Document Data (with Totals Record Counter from BCA) | ||
| 245 | Turnover Display by Selection Criteria | ||
| 246 | RFC: Output List of Planned Payment Items by Posting Date | ||
| 247 | RFC: Output List of Planned Payment Items by Value Date | ||
| 248 | Post Payment Order | ||
| 249 | Transfer of Interest and Charges | ||
| 250 | Set Check Status "Issued" | ||
| 251 | Check for Posting Potential of an Ordering Party Item | ||
| 252 | Payment Notes for Returns | ||
| 253 | OPEN BCA: Sample Function Module for Outputting Bank Statement Data | ||
| 254 | Logic for Authorization Check | ||
| 255 | Save INS, UPD and DEL Tables in BKKNTC | ||
| 256 | Save INS, UPD and DEL Tables in BKKVRS | ||
| 257 | Lesen Bankdaten mit erweiterter Selektion | ||
| 258 | Read Transaction Types/Offsetting Transaction Types | ||
| 259 | Put selection parameters and -options into messages | ||
| 260 | Checks if Other Valid Trees Exist on the Date After a Tree Number | ||
| 261 | Determines Due Hierarchies for Intended Interval/Balancing Date/Bank Area | ||
| 262 | Determination of Accounts that Are Still Due from Restart List | ||
| 263 | Authorization checks for mandate | ||
| 264 | Default Mandate data using Supplement Button | ||
| 265 | SEPA Dialog | ||
| 266 | Get list of valid mandates | ||
| 267 | Show Mandate List for Account | ||
| 268 | Converts the +/- Sign for an Amount Field, if TBKK00-INDDIS = '-' | ||
| 269 | Set Global Indicator for Workflow | ||
| 270 | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||
| 271 | BCA: Authorization Check in Check Management | ||
| 272 | BCA: Lock Check Stack | ||
| 273 | BCA: Check Stack Status Changes | ||
| 274 | BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock | ||
| 275 | BCA: Check if an Interval Contains Numbers from a Saved Stack | ||
| 276 | BCA: Check Screen Values for the Stack Creation in the Float | ||
| 277 | BCA: Check if All Numbers in an Interval Appear in the Check Stacks | ||
| 278 | BCA: Check to See if a Stack Location Can Be Deleted | ||
| 279 | BCA: Delete Created Stacks in Position Management | ||
| 280 | BCA: Check if Status Is Correct | ||
| 281 | BCA: Check if Check Numbers in a Stack Already Exist | ||
| 282 | BCA: Check if the User Is Different from the "Created By" User | ||
| 283 | BCA: Convert Data in Structure bkka5 into Screen Structure | ||
| 284 | BCA: Convert Data in Structure bkka6 into Screen Structure | ||
| 285 | BCA: Check Details for Stack Creation in Position Management | ||
| 286 | BCA: Creation of a New Check Stack | ||
| 287 | BCA: Creation of a New Check Stack | ||
| 288 | BCA: Create Check Stacks to Be Unlocked | ||
| 289 | BCA: Prepare Creation of a New Check Stack | ||
| 290 | BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div) | ||
| 291 | BCA: Delete Stack in Position Management | ||
| 292 | BCA: Delete Stack in Position Management | ||
| 293 | BCA: Retrieve Location Settings | ||
| 294 | BCA: Retrieve Check Stack from BKKA5 (Without Number Interval) | ||
| 295 | BCA: Retrieve Check Stack from BKKA6 Using Account Number | ||
| 296 | BCA: Retrieve All Permitted Stack Locations | ||
| 297 | BCA: Retrieve All Check Stack Locations in Position Management | ||
| 298 | BCA: Retrieve Texts for the Stack Locations | ||
| 299 | BCA: Retrieve Name for a Stack Location | ||
| 300 | BCA: Retrieve Check Stack from BKKA5 (with Number Interval) | ||
| 301 | BCA: Retrieve Check Stack from BKKA6 | ||
| 302 | BCA: Retrieve Check Stack from BKKA6 Using a Check Number Interval | ||
| 303 | BCA: Insert Data Records in BKKA6 (Table of Issued Stacks) | ||
| 304 | BCA: Create Check Stack Locations in Table BKKA7 | ||
| 305 | BCA: Insert Stack Locations Including Settings in Table BKKA8 | ||
| 306 | BCA: Database Update of Changed Data for a Stack in Position Management | ||
| 307 | BCA: Update Check Stack Location Settings (Table BKKA8) | ||
| 308 | BCA: Update 'Next Sequential Number' | ||
| 309 | BCA: Delete Created Stacks in Position Management | ||
| 310 | BCA: Unlock Highest Stack Number | ||
| 311 | BCA: Retrieve Account Data for Printing Checks | ||
| 312 | BCA: Fill Global Memory | ||
| 313 | BCA: Write Settings for Location to Memory | ||
| 314 | BCA: Fill Ranges Table of Stack Statuses Depending on Location | ||
| 315 | BCA: Retrieve All Data for Multiple Stacks (Sequential Numbers) | ||
| 316 | BCA: Retrieve Stack Location Settings for a Table of Locations | ||
| 317 | BCA: Request Checks from Stack Management | ||
| 318 | BCA: Retrieve All Existing Check Numbers for the Interval | ||
| 319 | BCA: Retrieve the Data for the Stack to Be Added | ||
| 320 | BCA: Select All Check Stack Locations Intended for Direct Creation | ||
| 321 | BCA: Select All Check Stack Locations Intended for Distribution | ||
| 322 | BCA: Retrieve Change History for a Check Stack | ||
| 323 | BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div) | ||
| 324 | BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div) | ||
| 325 | BCA: Retrieve Highest and Next Free Stack Numbers in Table BKKA6 | ||
| 326 | BCA: Retrieve Highest Old Stack Number (Before Check Distribution) | ||
| 327 | BCA: Retrieve Highest and Next Free Stack Numbers | ||
| 328 | BCA: Retrieve Highest and Next Sequential Numbers of a Stack | ||
| 329 | BCA: Retrieve All Check Stacks for a Stack Location | ||
| 330 | BCA: Read Global Table g_t_stack_place_bkka8 | ||
| 331 | BCA: Retrieve Account Holder Including Address Data | ||
| 332 | BCA: Retrieve All Stacks for a Check Type | ||
| 333 | BCA: Supplies Existing Stacks to Which New Stacks Can Be Added | ||
| 334 | BCA: Retrieve All Stacks for a Hierarchy | ||
| 335 | BCA: Retrieve All Stacks for a Hierarchy | ||
| 336 | BCA: Gets All Stacks that Use the Specified Stacks as Follow-On Stacks | ||
| 337 | BCA: Retrieve Status Text for a Stack (in Position Management) | ||
| 338 | Stack: Retrieve Change History for Stack Status | ||
| 339 | BCA: Save Flagged Stacks (Position Management) in the Database | ||
| 340 | BCA: Output Stack in Position Management (Assign Account) | ||
| 341 | BCA: Update or Insert in Table bkka5 | ||
| 342 | Create Number Range for Number Range Object (Any Subobject) | ||
| 343 | BCA: Maintain Locations in Check Stack Management | ||
| 344 | BCA: Format Locations in Position Managament for the Screen | ||
| 345 | BCA: Delete Check Stack Locations from the Table | ||
| 346 | BCA: Delete Check Stack Locations from the Table | ||
| 347 | BCA: Delete Check Stack Location Settings | ||
| 348 | BCA: Retrieve Settings for a Location and Position Type | ||
| 349 | BCA: Insert Check Stack Location in Table BKKA7T | ||
| 350 | BCA: Update Check Stack Locations in Table BKKA7T | ||
| 351 | BCA: Prepare Stack Lock | ||
| 352 | Preparation of the Inclusion of a Stack in Position Management | ||
| 353 | BCA: Prepare Stack Issue | ||
| 354 | BCA: Prepare Tables for Saving when Checks Are Issued in Check Management | ||
| 355 | Deletion of All Stacks to Be Newly Included in Position Management | ||
| 356 | BCA: Deletion of Table g_tab_sav_bkka1 | ||
| 357 | BCA: Deletion of Table g_t_bkka5_db_float | ||
| 358 | BCA: Initialize Tables of Change Documents | ||
| 359 | BCA: Deletion of Global Table g_t_bkka5_db_div | ||
| 360 | BCA: Initialize Global Table g_t_bkka6_db_all | ||
| 361 | BCA: Initialize Global Table g_t_stack_place_bkka8 | ||
| 362 | BCA: Remove Lock on Check Stack | ||
| 363 | BCA: Remove Lock on Check Stack | ||
| 364 | BCA: Write Change Documents per Transaction | ||
| 365 | Check Stack: Write Status Change in Change Document | ||
| 366 | BCA: Format Status Data of a Check Stack for Issuing | ||
| 367 | BCA: Retrieve Texts for the Stack Locations | ||
| 368 | BCA: Selection of Stacks from Origin Location (when Distributing Checks) | ||
| 369 | BCA: Delete Stack Location Settings | ||
| 370 | BCA: Delete Stack Locations | ||
| 371 | BCA: Prepare Check Stack Lock | ||
| 372 | BCA: Dual Control: Prepare Check Stack Release | ||
| 373 | BCA: Display Issued and Locked Check Stacks | ||
| 374 | BCA: Display Change History for an Available Stack | ||
| 375 | BCA: Display Issued and Locked Check Stacks | ||
| 376 | BCA: Format Check Stack Locations Including Settings for Display | ||
| 377 | BCA: Set Stack Status in Position Management | ||
| 378 | BCA: Display Stack in Position Management | ||
| 379 | BCA: Display Issued and Locked Check Stacks | ||
| 380 | BCA: Format Locations in Position Managament for the Screen | ||
| 381 | Delete Checks that Were Issued as a Stack, and Reset Stack Status | ||
| 382 | Return of Information on Position Status | ||
| 383 | Supplies Released and Unreleased Standing Order Variants | ||
| 384 | Package Formation for Parallel Processing of Standing Order Posting | ||
| 385 | Delete Standard Order | ||
| 386 | Delete All Standing Orders for an Account | ||
| 387 | Reads a Standing Order | ||
| 388 | Reads All Standing Orders for an Account | ||
| 389 | Supply Data for Authorization Check | ||
| 390 | BCA: Reads Multiple Standing Orders by Activity | ||
| 391 | BCA: Reads Multiple Standing Orders by Date (Including Payment Notes) | ||
| 392 | Supports Search Help BKK_HELP_STANDING_ORDER | ||
| 393 | Writes a New Standing Order to the Database | ||
| 394 | Saves the Standing Order/Payment Order Assignment | ||
| 395 | Maintain Standing Order in Dialog | ||
| 396 | BCA: Reads Multiple Standing Orders (Without Payment Notes) | ||
| 397 | BCA: Insert and Change Multiple Standing Orders in Database | ||
| 398 | Reads Assignment Between Standing Order and Payment Order | ||
| 399 | Changes a Standing Order in the Database | ||
| 400 | Write Change Documents | ||
| 401 | Standing Order: Rounds Off Amount | ||
| 402 | Determine Amount Authorization and Control (Dual Control) Yes/No | ||
| 403 | Standing Order Authorization Check | ||
| 404 | Amount Authorization: Check Customizing | ||
| 405 | Dual Control Release Check Permitted | ||
| 406 | Standing Order: Release Lock | ||
| 407 | Standing Order: Release Lock | ||
| 408 | Standing Order: Set Lock | ||
| 409 | BCA: List of Standing Order Executions | ||
| 410 | Check and Post Standing Orders for an Account | ||
| 411 | BCA: Processing of Due Standing Orders by Packages | ||
| 412 | Standing Order: Set Next Execution Date | ||
| 413 | BCA: Processing of Due Standing Orders | ||
| 414 | Individual Selection From T005U | ||
| 415 | Display Account from Total Commitment List | ||
| 416 | Maintenance of Transaction Types/Media in Matrix Form | ||
| 417 | Display of Transaction Types/Media in Matrix Form | ||
| 418 | converts db format (S/H) into language dependent (D/C) | ||
| 419 | Checks if Transaction Type is Credit or Debit | ||
| 420 | Check Existence of a Transaction Type | ||
| 421 | Returns All Transaction Types in an Internal Table | ||
| 422 | Returns All Credit Transaction Types in an Internal Table | ||
| 423 | Returns All Debit Transaction Types in an Internal Table | ||
| 424 | Supplies Whole Table | ||
| 425 | Retrieves All Transaction Types with Text Depending on Language | ||
| 426 | Notification Requirements for Transaction Types for Returns | ||
| 427 | Determine Attributes for a Transaction Type | ||
| 428 | Determine Attributes for a Transaction Type for Dialog Transactions | ||
| 429 | Supplies All Transaction Types for Financial Product | ||
| 430 | Transaction Type Text in Correspondence Language | ||
| 431 | Determination: Incoming or Outgoing Transaction Type | ||
| 432 | Determine Inverse Transaction Type for Payment Orders | ||
| 433 | Determine Return Reasons for Transaction Type | ||
| 434 | Returns the Inverse Transaction Type for a Transaction Type and Return Key | ||
| 435 | Determine Transaction Type Description | ||
| 436 | F4 Help for Offsetting Transaction Types | ||
| 437 | Supports Search Help BKK_HELP_trnstype_receiver | ||
| 438 | F4 Help for Offsetting Transaction Types | ||
| 439 | Check Existence of a Second Transaction Type Category | ||
| 440 | Check Existence of a Transaction Type Category | ||
| 441 | Create and Start Jobs | ||
| 442 | Main Initialization of Dispatcher | ||
| 443 | Indicator: Interval Processed | ||
| 444 | Create and Initialize Interval Table | ||
| 445 | Display of Interval Processing Progress in Status Line | ||
| 446 | Retrieval of the Number of the Next Interval to Be Processed | ||
| 447 | Indicator: Interval Processed | ||
| 448 | Enhanced Check for the End of All Parallel Jobs | ||
| 449 | Create and Start Jobs | ||
| 450 | Synchronize with the End of All Parallel Jobs | ||
| 451 | Export/Save Parameter Table | ||
| 452 | Enter Values in Parameter Table | ||
| 453 | Export/Save Parameter Table | ||
| 454 | Deletion of Exported Parameters | ||
| 455 | Read an Exported Parameter | ||
| 456 | Export a Parameter | ||
| 457 | Start Dispatcher for Parallel Processing | ||
| 458 | Retrieval of Value Date Transaction Figures Saved Separately for Cash C. | ||
| 459 | Calculates Difference in Value Date Transaction Figures for CC Run Date | ||
| 460 | Retrieve BKK62_CC - Entries with Value Date Transaction Figures for CC | ||
| 461 | Save Val. Date Transaction Figures Saved Separately for Cash Concentration | ||
| 462 | Change Object Counter | ||
| 463 | Confirm Processing End of Objects | ||
| 464 | Confirm Processing End of Objects | ||
| 465 | Delete Worklist | ||
| 466 | Retrieve Objects in Parallel Processing | ||
| 467 | Retrieve Counter Statuses of Objects in Parallel Processing | ||
| 468 | Retrieve Objects that Are Processed by Other Mass Runs | ||
| 469 | Retrieve Objects in Parallel Processing | ||
| 470 | Read Subobjects Related to Header Object from Database | ||
| 471 | Initialize Object Counter | ||
| 472 | Read Object Counter | ||
| 473 | Reset/Initialize Object Counter | ||
| 474 | Include Objects in the List of Objects Being Processed | ||
| 475 | Update Counter Readings | ||
| 476 | Delete All Objects from a Hierarchy to Which an Object Belongs | ||
| 477 | Determine Changes to the Number of Objects in Different Statuses | ||
| 478 | Use Object Relationships to Find Objects Assigned to Higher-Level Objects | ||
| 479 | Determine Header Objects from Table of Object Relationships | ||
| 480 | Initialize Worklist | ||
| 481 | |||
| 482 | Auslesen Strukturkey | ||
| 483 | |||
| 484 | Ausgabe Baumstrukturen | ||
| 485 | |||
| 486 | to be deleted, please use ALV | ||
| 487 | to be deleted, please use ALV | ||
| 488 | to be deleted, please use ALV | ||
| 489 | to be deleted, please use ALV | ||
| 490 | to be deleted, please use ALV | ||
| 491 | |||
| 492 | |||
| 493 | |||
| 494 | |||
| 495 | to be deleted, please use ALV | ||
| 496 | to be deleted, please use ALV | ||
| 497 | to be deleted, please use ALV | ||
| 498 | to be deleted, please use ALV | ||
| 499 | |||
| 500 |