SAP ABAP Function Module - Index K, page 4
Function Module - K
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 |  KKEK_INTN_DATA_CONVERT_TO_EXTN |
Konvertiert Daten von interner Darstellung in externe Strukturen | |
| 2 | KKEK_IN_POPUP_LTEXT_LANGUAGE |
Popup : Sprache für Langtextverarbeitung auswählen | |
| 3 | KKEK_IN_POPUP_POSITION_TYPES |
Popup : Selektion von Positionstypen | |
| 4 | KKEK_IO_POPUP_BASE_OBJS_SELECT |
Popup zur Selektion von Musterkalk.-positionen und Auflösungsdaten | |
| 5 | KKEK_IO_POPUP_BPO_MASTER |
Änderungsdialog Musterkalkulationsstamm | |
| 6 | KKEK_IO_POPUP_COSTESTIM_SELECT |
Popup zur Selektion von Materialkalkulationen | |
| 7 | KKEK_IO_POPUP_COST_ELEM_GET |
Dialog Box for Completing Cost Elements | |
| 8 | KKEK_IO_POPUP_DISTRIB_VALUES |
Prozentuale / wertmäßige Verteilung von Kalkulationswerten | |
| 9 | KKEK_IO_POPUP_EXCHANGE_RATES |
Popup : Kursinformationen ändern | |
| 10 | KKEK_IO_POPUP_FORMULA_INPUT |
Eingabe einer Formel im PopUp | |
| 11 | KKEK_IO_POPUP_ITEMS_SELECT |
Popup zur Selektion von Einzelnachweispositionen | |
| 12 | KKEK_IO_POPUP_KSTAR |
Popup : Kostenart | |
| 13 | KKEK_IO_POPUP_LOTSIZE |
Popup : Losgroße | |
| 14 | KKEK_IS_OVERHEAD_COSTELEMENT |
Prüft Kostenart auf Kostenartentyp Gemeinkosten in der Einzelkalkulation | |
| 15 | KKEK_ITEMS_AFTER_COPY |
Paßt kopierte Kalkulationspositionen an das Customizing, den Kopf etc. an | |
| 16 | KKEK_ITEMS_CALCULATE |
Berechnet die Werte aller Kalkulationspositionen neu, incl. Formeln | |
| 17 | KKEK_ITEMS_CONVERT_AFTER_COPY |
Paßt kopierte Kalkulationspositionen an das Customizing, den Kopf etc. an | |
| 18 | KKEK_ITEMS_MASTER_DATA_READ |
Stammdaten lesen aller Kalkulationspositionen einer Kalkulation | |
| 19 | KKEK_ITEMS_QUANTITY_CHANGE |
Ändert die Positionsmengen von Kalkulationspositionen | |
| 20 | KKEK_ITEM_ADDITIONAL_DATA_READ |
Lesen von Zusatzinfos für Positionstypen die über ErzKalk. bewerten werden | |
| 21 | KKEK_ITEM_CALCULATE |
Berechnet den Wert einer Kalkulationsposition | |
| 22 | KKEK_ITEM_COPY_STATE_FIELDS |
Kopieren der Felder einer Position, die Status der Einzelkalk. kodieren | |
| 23 | KKEK_ITEM_CURRENCY_CONVERT |
Währungsumrechnung für eine Kalkulationsposition | |
| 24 | KKEK_ITEM_IS_RESSOURCE |
Verprobt auf Gleichheit der Ressource | |
| 25 | KKEK_ITEM_TO_RK70L |
Umwandlung interne Datenstrucktur in TableControl Datenstruktur | |
| 26 | KKEK_KALKTAB_CLEAR_AFTER_PROC |
Löschen von Kalktabfeldern nach Aufruf KALKTAB_PROCESS | |
| 27 | KKEK_KALKTAB_CLEAR_BEFORE_PROC |
Löschen von Kalktabfeldern vor Aufruf KALKTAB_PROCESS | |
| 28 | KKEK_KALSM_FOR_RAW |
Ermittelt die Kalkulationsschemata einer Rohstoffkalkulation | |
| 29 | KKEK_KIS1_POINTERS_SET |
Setzt eindutige Einzelnachweiszeilen-Zeiger | |
| 30 | KKEK_KIS1_POINTER_GET_NEXT |
Zieht nächsten freien Handle, der Kalkulationszeile eindeutig bezeichnet | |
| 31 | KKEK_KIS1_TO_GUI_KIS1 |
Umwandlung interne Datenstrucktur in TableControl Datenstruktur | |
| 32 | KKEK_LOTSIZE_TO_PRICEUNIT |
Preiseinheit aus Losgröße ermitteln | |
| 33 | KKEK_MESSAGE |
Sammelt die Nachrichten in einer internen Fehlerprotokolltabelle | |
| 34 | KKEK_MESSAGE_ERRORS_SUPPRESS |
Die Fehler des letzten POP können unterdrückt werden | |
| 35 | KKEK_MESSAGE_INIT |
Initialisiert den Messageinterpreter | |
| 36 | KKEK_MESSAGE_INTERPRETER |
Messageinterpreter für Meldungen aus der Erzeugniskalkulation | |
| 37 | KKEK_MESSAGE_REFRESH_OFF |
Fehlerprotokoll soll bei MESSAGE_INIT nicht gelöscht werden | |
| 38 | KKEK_MESSAGE_REFRESH_ON |
Fehlerprotokoll soll bei MESSAGE_INIT gelöscht werden | |
| 39 | KKEK_MESSAGE_SET_SUBOBJECT |
Setzt das Subobjekt in der Einzelkalkulation | |
| 40 | KKEK_MESSAGE_TRANSACTION_END |
Ermittelt Delta der gesammelten Nachrichten in Fehlerprotokolltabelle | |
| 41 | KKEK_MESSAGE_TRANSACTION_INTER |
Messageinterpreter für Meldungen aus der Erzeugniskalkulation | |
| 42 | KKEK_MESSAGE_TRANSACTION_POP |
Interpretiert Zahl gesammelter Nachrichten seit letztem PUSH | |
| 43 | KKEK_MESSAGE_TRANSACTION_PUSH |
Speichert Zahl gesammelter Nachrichten | |
| 44 | KKEK_MESSAGE_TRANSACTION_START |
Speichert den Stand gesammelter nachrichten in Fehlerprotokolltabelle | |
| 45 | KKEK_OUT_POPUP_EXCHANGE_RATES |
Popup : Kursinformationen | |
| 46 | KKEK_OUT_POPUP_HISTORY |
Popup : Historie | |
| 47 | KKEK_OUT_POPUP_HISTORY_2 |
Popup : Historie Musterkalkulation | |
| 48 | KKEK_OUT_POPUP_INTERNAL_INFO |
Popup : Interne Informationen ( Kalk.Key etc. ) | |
| 49 | KKEK_OUT_POPUP_TECHNICAL_INFO |
Popup : Technische Informationen | |
| 50 | KKEK_OUT_POPUP_UFIELDS |
Übernahmeinformationen einer eingehenden Kalkulation | |
| 51 | KKEK_OUT_POPUP_VALUE_SUM |
Popup : Summe der Wertfelder der nicht ausgeblendeten Positionen | |
| 52 | KKEK_OVERFLOW_CHECK |
Overflow check | |
| 53 | KKEK_PARTNER_NUMBER_DETERMINE |
Ermittelt die Partnernummer | |
| 54 | KKEK_PLANT_CHECK |
Werk auf KOKRS-Zugehörigkeit verproben | |
| 55 | KKEK_PRICE_CURRENCY_CONVERT |
Währungsumrechnung für Preisfelder | |
| 56 | KKEK_PRICE_QUANTITY_MULTIPLY |
Berechnet den Wert einer Kalkulationsposition aus Menge * Preis | |
| 57 | KKEK_PTYP_I_INSERT |
Fügt Bezugsnebenkosten in eine Einzelkalkulation ein | |
| 58 | KKEK_PTYP_I_PROCESS |
Bezugsnebenkosten ermitteln und in Kalkulation einsetzen | |
| 59 | KKEK_PURCHASE_ORG_CHECK |
Einkaufsorganisation verproben | |
| 60 | KKEK_RK70L_INPUT_FILTER |
Filtert aus der RK70L positionstypbezogen nicht eingebbare Felder aus | |
| 61 | KKEK_STRATIFICATION_DETERMINE |
Ermittlung einer Schichtung zu einer Einzelkalkulation | |
| 62 | KKEK_SURCHARGES_INSERT |
Fügt Gemeinkostenzuschlagspositionen in eine Einzelkalkulation ein | |
| 63 | KKEK_TCK_TABLES_READ |
Customizingtabellen lesen | |
| 64 | KKEK_TOTAL_AGAINST_FIX_CHECK |
Prüfen des Fixwertes gegen den Gesamtwert | |
| 65 | KKEK_TWAER_VALUE_WITHOUT_CELEM |
Gesamtwert Positionen ohne KoA in TWAER | |
| 66 | KKEK_UC_CONTAINS_RESSOURCE |
Liste der Positionen, die übergebene Ressource enthält | |
| 67 | KKEK_UNITCOSTING_RAW_CALC |
Bezugsnebenkosten ermitteln; Kalkulation aktualisieren | |
| 68 | KKEK_UNIT_CONVERSION |
Faktorbestimmung für die Umrechnung von Preismengeneinheit / Mengeneinheit | |
| 69 | KKEK_VALUE_CURRENCY_CONVERT |
Währungsumrechnung für Wertfelder | |
| 70 | KKEK_WORKCENTERID_TO_WORKCENTR |
Konvertierungsstrategie ArbeitsplatzId in Arbeitsplatz und Werk in EinzelK | |
| 71 | KKP0_WLM_SELECT_COMP_HIER |
Selektiert die Vergleichhierarchie zu einem SCMA Arbeitsvorrat | |
| 72 | KKP4_ADD_ON_COSTS_CREATE |
Anlegen einer additiven Kalkulation | |
| 73 | KKP4_COST_COMP_SPLIT_SUBTRACT |
Subtrahiert die additiven Kostenanteile einer Schichtung | |
| 74 | KKP4_INPUT_DATA_CHECK |
Überprüft die Dialogeingabedaten bei Kalk. ohne MG / additiver Kalk. | |
| 75 | KKP4_KALKTAB_MODIFY |
Steuert die Neubewertung der Positionen mit Schichtung | |
| 76 | KKP4_MAT_UNITCOSTING_PROCESS |
Vorbereitunsbaustein Einzelkalkulation mit Schichtung | |
| 77 | KKP4_MODIFY_OVERLAPPING_KEKOS |
Bereinigt Gültigkeitsüberschneidungen bei additiven Kosten | |
| 78 | KKP4_PROCESS_SCREEN_0400 |
Bearbeitet das Terminsteuerungspopup | |
| 79 | KKP4_PROCESS_SCREEN_1100 |
Dynpro 1100 wird im Rahmen des FuBs prozessiert | |
| 80 | KKP4_RAW_MATERIAL_VALUATE |
Rohstoffbewertung fuer Kalkulation ohne Mengengerüst | |
| 81 | KKP4_READ_BUSINESS_AREA |
Ermittelt den Geschäftsbereich eines Materials | |
| 82 | KKP4_READ_ITEMIZATION |
Liest einen Einzelnachweis mit den keko Schlüsselfeldern | |
| 83 | KKP4_READ_PROFIT_CENTER |
Liest das Profit Center aus MARC. | |
| 84 | KKP4_REF_INPUT_DATA_CHECK |
Überprüft die Dialogeingabedaten bzgl. der Vorlagekalkulation | |
| 85 | KKP4_REF_KALKTAB_MODIFY |
Steuert die Neubewertung beim Anlegen mit Referenzkalkulation | |
| 86 | KKP4_RK70S_GET1 |
Liefert die rk70s fuer die Einzelkalkulation im Fall "Anlegen" | |
| 87 | KKP4_RK70S_GET2 |
Liefert die rk70s fuer die Einzelkalkulation im Fall "Aendern/Anzeigen" | |
| 88 | KKP4_STRATIFICATION_PROCESS |
Ermittlung einer Schichtung zu einer Einzelkalkulation | |
| 89 | KKPA_PARA_DEBUG_LOG_WRITE |
Ausgabe des vorher gesammelten Debug-Logs | |
| 90 | KKPA_PARA_PROCESS_START |
Startet die Parallelverarbeitung | |
| 91 | KKPA_PARA_RFC_TEST |
 R |
Testet RFC-Verbindung |
| 92 | KKPA_RFC_PING_AND_WAIT |
R |
RFC durchführen und n Sekunden warten |
| 93 | KKPF_OBJECT_ABGS_PARA_SET |
R |
Status 'Abgeschlossen' setzen (Parallelverarbeitung) |
| 94 | KKPF_PARA_SETTLEMENT_EXEC |
R |
RFC-Baustein für Parallelisierung der Abrechnung |
| 95 | KKPF_REVALUATION_START_PARA |
R |
RFC-Baustein für Parallelisierung der Isttarif-Nachbewertung |
| 96 | KKPF_SURCHARGE_START_PARA |
R |
RFC-Baustein für Parallelisierung der Zuschlagsberechnung |
| 97 | KKPI_BDC_ADD_ON_COSTS_CREATE |
Batch Input: Anlegen einer additiven Kalkulation | |
| 98 | KKPI_BDC_COSTING_CHANGE |
Batch Input: Ändern einer Kalkulation ohne Mengengerüst | |
| 99 | KKPI_BDC_COSTING_CREATE |
Batch Input: Anlegen einer Kalkulation ohne Mengengerüst | |
| 100 | KKPI_SESSION_ADDONCOSTS_CREATE |
Batch Input Mappe anlegen: additiven Kosten | |
| 101 | KKPI_SESSION_COSTING_CHANGE |
Batch Input Mappe anlegen: Kalkulation ohne Mengengerüst | |
| 102 | KKPI_SESSION_COSTING_CREATE |
Batch Input Mappe anlegen: Kalkulation ohne Mengengerüst | |
| 103 | KKPP_EXIT_SAPLKKEX_001 |
Schüttgutpositionen in der Kalkulation | |
| 104 | KKP_COB_DISTRIBUTION_PARA |
R |
Verteilung Kostenträgerhierarchie: Parallelverarbeitung |
| 105 | KKP_COB_KTR_TARGETCOSTS_PARA |
Paralleles Einlesen von Soll- und Istkosten | |
| 106 | KKP_EXIT_SAPLKKPZ_001 |
Customer-Funktion Aufruf Nr. 001 | |
| 107 | KKP_PARA_HIER_SURCHARGE_CALC |
R |
RFC-Baustein für Parallelisierung der Zuschlagsberechnung KTR-Hierachie |
| 108 | KKRAMERK_GET_SUBSCREEN |
Klassifizierung: Subscreen als Liste | |
| 109 | KKRF_CHECK_CHARACT_VS_TAB |
i: Prüft, ob Merkmale in angegebener Stammtabelle vorkommen | |
| 110 | KKRF_KKRAMERK_GET_VIA_COOBJNR |
Merkmalausprägungen der mitgegebenen Merkmale zu mitgegebenen Objekten | |
| 111 | KKRS_CALCULATE_TOTALS |
Bewertete Strukturstückliste: Summe berechnen | |
| 112 | KKRS_COST_OBJECT_TREE |
Cost Object Hierarchy | |
| 113 | KKRS_CO_PRODUCT_MANUFACT_TREE |
Joint Production | |
| 114 | KKRS_PARTNER_SPLIT_TREE |
Partner Cost Component Split | |
| 115 | KKRS_POPUP_CALC_TOTALS |
Popup zum Eingeben der Auflösungtiefe rufen | |
| 116 | KKRS_POPUP_LEVEL_SELECT |
Popup zum Eingeben der Auflösungtiefe rufen | |
| 117 | KKRS_QUANTITY_SELECT |
Popup zum Eingeben der Kostenbezugsmenge | |
| 118 | KKRS_SALES_ORDER_TREE |
Summarization Report | |
| 119 | KKRS_STRUCTURE_EXPLOSION_TREE |
Costed Multilevel BOM | |
| 120 | KKRS_SUMMARIZATION_TREE |
Summarization Report | |
| 121 | KKR_ALL_OBJECTS_IN_NODE_GET |
Alle (Einzel-)Objektnummern unterhalb eines Verd.Knotens | |
| 122 | KKR_BUILD_VAR_HIERACHY_CODES |
Alle Objektarten: Objektliste und Hierarchiebegr. aufbauen | |
| 123 | KKR_COLLECT_OBJECTS_OR |
Objektart OR, PMOR: Lesen der Objekte und Aufbau der Hierarchiebegriffe | |
| 124 | KKR_COLLECT_OBJECTS_PROR |
Objektart PROR: Lesen der Objekte und Aufbau der Hierarchiebegriffe | |
| 125 | KKR_COLLECT_OBJECTS_PS |
Objektart PS: Lesen der Objekte und Aufbau der Hierarchiebegriffe | |
| 126 | KKR_COLLECT_OBJECTS_SDOR |
Objektart SDOR: Lesen der Objekte und Aufbau der Hierarchiebegriffe | |
| 127 | KKR_COOBJECT_VALUES_READ |
Ausgabe der Werte zu CO-Objekt(en): Einlesen und Umwandeln | |
| 128 | KKR_CO_OBJECT_ROLLUP |
R |
Hochrollen eines Hierarchieknotens |
| 129 | KKR_CO_OBJECT_ROLLUP_READ |
i: Lesen und Hochrollen der Summensätze eines Hierarchieknotens | |
| 130 | KKR_CO_OBJECT_ROLLUP_WRITE |
i: Buffer triggern, Abmischen und Fortschreiben für ein VD-Objekt | |
| 131 | KKR_CO_VD_DISPATCHER_INIT |
Initialisierung des Dispatchers für parallele Verdichtung | |
| 132 | KKR_CO_VD_DISPATCHER_NODE_DONE |
Nimmt Rückmeldung eines abgearbeiteten Knoten entgegen | |
| 133 | KKR_CO_VD_DISPATCHER_NODE_GET |
Ausgabe des nächsten zu verdichtenden Knoten mit Tabelle | |
| 134 | KKR_CO_VD_DISPATCHER_SIMULATE |
Simulation des Ablaufs der parallelen Verdichtung | |
| 135 | KKR_FC_EXTERNAL_TO_INTERNAL |
Convert field catalog of database to internal format | |
| 136 | KKR_FC_INTERNAL_TO_EXTERNAL |
Conversion of Field Catalog from Internal to Database Format | |
| 137 | KKR_HIERARCHY_INFO |
Hierarchieinformationen für die Recherche (Produktgruppe) | |
| 138 | KKR_HIERARCHY_INIT |
Übergabe der Produktgruppenhierarchie an die Recherche | |
| 139 | KKR_HIERARCHY_TEST |
Hierarchieexistenzprüfung und Textlieferung | |
| 140 | KKR_INITIALIZE_OBJ_BUFFER |
Aufbauen der CO-Objektliste für den CO-Objekt Rollup | |
| 141 | KKR_INIT_OBJECT_BUFFER |
Alle Objektarten: Objektpuffer für Rollup initialisieren | |
| 142 | KKR_OBJECTS_FILTER_BY_STATUS |
Filtern der Objektliste anhand eines Statusselektions-Schemas | |
| 143 | KKR_OBJECT_LIST_GET |
Ermitteln Objektliste (Knoten und Einzelobjekte) | |
| 144 | KKR_PRODUCTGROUP_TO_MATERIAL |
Ermittelt zu einem Material die Produktgruppe im CO-PC | |
| 145 | KKR_READ_OBJ_BUFFER |
Einlesen der Objektliste für einen vorgegebenen Hierarchieknoten | |
| 146 | KKR_RECHERCHE_OBJECTS_GET |
Liest Objekte ein, die an CO-PC-Produktrecherche teilnehmen | |
| 147 | KKR_RECHERCHE_OBJECT_SET_FILL |
R |
Füllen der Objektsätze für die Recherche |
| 148 | KKR_RECHERCHE_READ_DATA |
Objektsätze für Recherche: Erstellen und an Verdichtungsebene übergeben | |
| 149 | KKR_SELECT_CHARAS_FOR_OBJTYPES |
Alle Objektarten: Ermitteln der zulässigen Merkmale | |
| 150 | KKR_SELECT_STABS_FOR_OBJTYPES |
Alle Objektarten: Ermitteln der zulässigen Summentabellen | |
| 151 | KKR_TEXT_FOR_VALUE_IN_TBLFIELD |
Text zu einem Wert im Tabellenfeld (über Domäne/Texttab.) | |
| 152 | KKS04_TO_KKBCS_ORIG |
Konvertierung KK04-Daten in Key des Summensatzobjektes | |
| 153 | KK_BEMMK_LISTE |
Liste aller Berechnungsmotive einschließlich ++ | |
| 154 | KK_F4_BEMMK |
F4-Hilfe für Berechnungsmotiv im Cust. der Zuordnung | |
| 155 | KK_F4_GKGRP_PER_BWKEY |
F4 Help for Overhead Groups in a Valuation Area | |
| 156 | KK_F4_KALKVAR_PER_AUFTYP |
F4 Help for Costing Variants (Plan/Actual) of an Order Type | |
| 157 | KK_F4_SVERS_NEUE |
F4-Hilfe für Sollversionen laut TKA09 | |
| 158 | KK_F4_TKKAS_L_STATUS |
F4-Hilfe der als sinnvoll erachteten Status im Light-Modus der Bew.methode | |
| 159 | KK_F_AFKO_AFPO_UPDATE |
Insert/Update der PP-Dateien AFKO/AFPO für CO-Fertigungsauftrag | |
| 160 | KK_F_AFPO_MEINH_EXPORT |
Lesen Auftrag und ermitteln der Mengeneinheit und der Kalkulationsvariante | |
| 161 | KK_F_BVALTNR_GET |
Beschaffungsalternative für COEPL ermitteln | |
| 162 | KK_F_CO_ORDER_DEFAULT_GET |
Ermitteln der Vorschlagswerte für einen CO-Fertigungsauftrag | |
| 163 | KK_F_DEF_RULE_CHECK |
Prüfung, ob Defaultregel auf periodisch steht | |
| 164 | KK_F_GET_INSTANCE_BADI |
Statische Instance für BAdI KK_F_CHECK_OBJ_STAT | |
| 165 | KK_F_GET_PKOSA_MODE |
Anzeigemodus für PKOSA (nur interne Verwendung!) | |
| 166 | KK_F_KEKO_TO_PKOSA_FOR_ABC |
Lesen der Kalkulationsvariante für die Rückmeldung bei SerFert | |
| 167 | KK_F_KLVAR_TO_PKOSA |
Kalkulationsvariante zur versionsgenauen Kalkulation lesen bzw. einfügen | |
| 168 | KK_F_KZBWS_FROM_ORDER_GET |
lesen KZBWS zu einem Auftrag | |
| 169 | KK_F_LINE_CHECK |
prüft zu einem Produktkostesammler, ob die WIP-Mengen 0 sind | |
| 170 | KK_F_OBJECTS_FIND_TO_PKOSA |
PP-Objekte zum Produktkostensammler suchen | |
| 171 | KK_F_ORDER_PROC_PKOSA_CONNECT |
Auftrag mit Fertigungsprozeß und ggf. ProdKostensammler verbinden | |
| 172 | KK_F_ORDER_TO_PKOSA_SWITCH |
Umswitchen der Auftragsnummer auf die PKOSA-Nummer | |
| 173 | KK_F_PKOSA_AUTHORITY |
Berechtigungsprüfung Produktionskostensammler ( K_PKSA ) | |
| 174 | KK_F_PKOSA_COPY |
Kopieren eines Produktkostensammlers (zu einem neuen Material) | |
| 175 | KK_F_PKOSA_CREATE |
Erzeugen eines Produktkostensammlers Do not use! | |
| 176 | KK_F_PKOSA_DISPLAY |
Anzeige eines Produktkostensammlers zur Auftragsnummer | |
| 177 | KK_F_PKOSA_DYNAMIC_RULE_FILL |
dyn. Abrechnungsvorschrift PKOSA mit ÄquiZiffern entspr. Lieferwerten | |
| 178 | KK_F_PKOSA_FILL |
Füllen eines vorhandenen Produktionskostensammlers | |
| 179 | KK_F_PKOSA_FIND |
PKOSA zu Material/Werk/Prozeß oder namensbildenden Kriterien suchen | |
| 180 | KK_F_PKOSA_FIND_TO_MATERIAL_SA |
PKOSA zu Material/Werk/Version oder Serienauftrag suchen | |
| 181 | KK_F_PKOSA_GENERATE |
Generieren eines Produktionskostensammlers | |
| 182 | KK_F_PKOSA_INSERT |
Buchen eines Produktionskostensammlers | |
| 183 | KK_F_PKOSA_LIST |
PKOSA zum Material anlisten/auswählen | |
| 184 | KK_F_PKOSA_LIST_ALL |
Popup mit Produktkostensammlern (alte und neue) | |
| 185 | KK_F_PKOSA_LOEVM_SET_CHECK |
Prüfung, ob im Produktkostensammler Löschvormerkung gesetzt werden darf | |
| 186 | KK_F_PKOSA_SETTLE |
Abrechnungsvorschrift für Produktkostensammler anlegen | |
| 187 | KK_F_PKOSA_UPDATE |
Ändern eines vorhandenen Produktionskostensammlers | |
| 188 | KK_F_PROCESS_COSTING |
Vorkalkulation Produktkostensammler zur Prozeßnummer | |
| 189 | KK_F_PROCESS_COSTING_DISPLAY |
Anzeigen Vorkalkulation zum Produktkostensammler | |
| 190 | KK_F_SAFK_TO_PKOSA |
SAFK zu Produktionskostensammler suchen | |
| 191 | KK_F_STATUS_VKL_SET |
Setzen des internen Status 'VORKALKULIERT' für CO-Fertigungsaufträge | |
| 192 | KK_F_T437S_READ |
Steuerungsdaten zum Serienfertigungsprofil lesen | |
| 193 | KK_F_VERSION_CHECK |
prüft, ob in der FertVersion StüLi und AP geändert werden darf | |
| 194 | KK_GKGRP_LISTE_PER_BWKEY |
Liste aller zulässigen Gemeinkostengruppen eines Bewertungskreises | |
| 195 | KK_KALKVAR_CHECK_PER_AUFTYP |
Checks a Costing Variant Plan or Actual for Specified Order Category | |
| 196 | KK_KALKVAR_LISTE_PER_AUFTYP |
List of Allowed Costing Variants (Plan/Actual) of an Order Category | |
| 197 | KK_RANGES_ANALZYE_SEL_RELATION |
Analyzes Relationship Between Two Selections | |
| 198 | KK_RANGES_BUILD_SELECTION |
Creates a SELECT Structure from RANGES Table and Field Names | |
| 199 | KK_RANGES_CHECK_SUBRANGE |
Test Whether Range SUBRANGE Is a Subrange of Range RANGE | |
| 200 | KK_RANGES_NEW_SELECTION |
Processes a New Selection | |
| 201 | KK_SVERS_NEUE_CHECK |
Überprüft eine Sollversion auf Zulässigkeit laut TKA09 | |
| 202 | KK_SVERS_NEUE_LISTE |
Liste aller zulässigen Versionen für die Verwendung als Sollversion | |
| 203 | KK_TKKAS_L_STATUS_LISTE |
Liste aller als sinnvoll erachteten Status im Light-Modus der Bew.methode | |
| 204 | KLAB_CALC_RISK_SINGLE |
No longer used - replacement function module | |
| 205 | KLAB_DEAL_EVAL_EXT_ONL_SINGLE |
Risk Calculation: Online Check and External Transactions - Single Record | |
| 206 | KLAB_DEAL_EVAL_EXT_ONL_TABLE |
Risk Calculation: Online Check and External Transactions - Mass Data | |
| 207 | KLAB_DEAL_EVAL_SINGLE |
Risk Calculation: Mapped Transactions - Single Record | |
| 208 | KLAB_DEAL_EVAL_TABLE |
Risk Calculation: Mapped Transactions - Mass Data | |
| 209 | KLAB_FIND_DATA_FOR_CALC_SINGLE |
Get All Data Required to Calculate Attributable Amount | |
| 210 | KLASSE_BEARBEITEN |
Update asset classes | |
| 211 | KLASSE_BEWPLAN_STAMMSATZ_BEARB |
||
| 212 | KLASSE_WRITE_DOCUMENT |
CHDO KLASSE => Gen. by RSSCD000 | |
| 213 | KLEXTARP_WRITE_DOCUMENT |
CHDO KLEXTARP => Gen. by RSSCD000 | |
| 214 | KLEXTKNZ_WRITE_DOCUMENT |
CHDO KLEXTKNZ => Gen. by RSSCD000 | |
| 215 | KLFZMD_WRITE_DOCUMENT |
CHDO KLFZMD => Gen. by RSSCD000 | |
| 216 | KLIM_WRITE_DOCUMENT |
===> Object KLIM , generated by program RSSCD000 | |
| 217 | KLPOPUP_TO_DISPLAY_TEXT |
Dialog box for displaying any text | |
| 218 | KLSI01_CA_KOPF_SAVE |
Credit Limit: Saving of Header Data for Collateral Agreements | |
| 219 | KLSI01_CA_POSITION_SAVE |
Credit Limit: Saving of Collateral Agreement Positions | |
| 220 | KLSI01_CA_SAVE |
Credit Limit: Saving of Collateral Agreements (Header and Items) | |
| 221 | KLSI01_CONVERT_SID_TO_SIDEXT |
Credit Limit: Reads the external SIDEXT for the internal collateral ID | |
| 222 | KLSI01_EZS_ANL_AKTIE_GET |
Credit Limit: Determines from sec.ID no. whether these are stocks or bonds | |
| 223 | KLSI01_EZS_POSITION_SAVE |
Credit Limit: Save Single Collateral Items | |
| 224 | KLSI01_EZS_SAVE |
Credit Limit: Save Single Collateral (Header and Line Items) | |
| 225 | KLSI01_EZS_ZU_OBJ_SAVE |
Credit Limit: Collateral - Assignment of Object Number to Collateral Item | |
| 226 | KLSI01_FDU_CHECK |
EDT for Coll: Check of Master Data Settings of Imported Collateral Data | |
| 227 | KLSI01_FDU_CHECK_INIT |
EDT for Coll.: Initialization of External Data Transfer for Coll. Settings | |
| 228 | KLSI01_FDU_COMPLETE |
EDT for Coll.: Addition Check for Imported Collateral Master Data | |
| 229 | KLSI01_FDU_MK_CHECK |
Check the SITYP Specific Option/Required Field Control | |
| 230 | KLSI01_FDU_MK_PROCESS |
Required/Optional Control for Collateral | |
| 231 | KLSI01_FDU_MK_SEL |
Collateral: Prompt for Record Type for Required/Optional Control | |
| 232 | KLSI01_FDU_MK_TOP |
Collateral: Define Top-of-Page Display for Required/Optional Control | |
| 233 | KLSI01_FDU_SAVE |
EDT for Collateral: Update Collateral | |
| 234 | KLSI01_FDU_SAVE_RFC |
Credit Limit: Saves Collateral | |
| 235 | KLSI01_GET_SI_TEXT |
Credit Limit: Read Text and External Number for SID Specified | |
| 236 | KLSI01_GLS_POSITION_SAVE |
Credit Limit: Save Global Collateral Items | |
| 237 | KLSI01_GLS_SAVE |
Credit Limit: Save Global Collateral (Item + Assignment) | |
| 238 | KLSI01_GLS_ZU_OBJ_SAVE |
Credit Limit: Assign Collateral ID to Global Collateral | |
| 239 | KLSI01_JUMP_TO_FO |
R |
Branch to Maintenance of Financial Objects |
| 240 | KLSI01_SI_CHECK |
Credit Limit: Checks the data transferred for the collateral | |
| 241 | KLSI01_SI_CHECK_DATE |
Checks the dates of the collateral that was transferred | |
| 242 | KLSI01_SI_CHECK_EZS_POS |
Checks the percentage collateralization | |
| 243 | KLSI01_SI_CHECK_INIT |
Credit Limit: Intializes the collateral administration | |
| 244 | KLSI01_SI_CHECK_RFC |
Credit Limit: Checks the collateral | |
| 245 | KLSI01_SI_COMPLETE |
Credit Limit: Add Administration Data to Collateral Data | |
| 246 | KLSI01_SI_CREATE_OBJECT |
Credit Limit: Create Object | |
| 247 | KLSI01_SI_DEL_POSITION |
- Delete - Credit Limit: Delete Collateral Item | |
| 248 | KLSI01_SI_MERKMALE_CHECK |
Determines whether global collateral and transferred char. are in system | |
| 249 | KLSI01_SI_OBJECT_READ |
Credit Limit: Read Collateral (Complete) | |
| 250 | KLSI01_SI_READ_RFC |
R |
Credit Limit: RFC Module for Reading Collateral |
| 251 | KLSI01_SI_SAVE |
Credit Limit: Save Collateral (Complete) | |
| 252 | KLSI01_SI_SAVE_RFC |
R |
Credit Limit: Saves Collateral |
| 253 | KLSI01_SI_STELLG_KOPF_SAVE |
Credit Limit: Save Collateral (Complete) | |
| 254 | KLSI01_SI_STELLG_TEXT_SAVE |
Credit Limit: Save Collateral (Complete) | |
| 255 | KLSICAPOS_WRITE_DOCUMENT |
CHDO KLSICAPOS => Gen. by RSSCD000 | |
| 256 | KLSICAP_WRITE_DOCUMENT |
CHDO KLSICAP => Gen. by RSSCD000 | |
| 257 | KLSICA_WRITE_DOCUMENT |
CHDO KLSICA => Gen. by RSSCD000 | |
| 258 | KLSIESP_WRITE_DOCUMENT |
CHDO KLSIESP => Gen. by RSSCD000 | |
| 259 | KLSIEZSPOS_WRITE_DOCUMENT |
CHDO KLSIEZSPOS => Gen. by RSSCD000 | |
| 260 | KLSIEZS_WRITE_DOCUMENT |
CHDO KLSIEZS => Gen. by RSSCD000 | |
| 261 | KLSIGLP_WRITE_DOCUMENT |
CHDO KLSIGLP => Gen. by RSSCD000 | |
| 262 | KLSIGLSPOS_WRITE_DOCUMENT |
CHDO KLSIGLSPOS => Gen. by RSSCD000 | |
| 263 | KLSIGLS_WRITE_DOCUMENT |
CHDO KLSIGLS => Gen. by RSSCD000 | |
| 264 | KLSS_MAPPING_PARTNR |
Mapping of CM Business Partners | |
| 265 | KLTE_CALCULATE_DATES |
Get Market Value Change Period and Risk Commitment Period | |
| 266 | KLTE_CHECK_AND_CALC_DATE |
Checks the validity of the data required for the MVCP and RCP | |
| 267 | KLTE_GET_DATE_OPTION |
Get the Maturity Date of the Underlying of an Option | |
| 268 | KLTE_GET_DATE_TERMIN |
Selects the maturity date of forward transactions | |
| 269 | KLTE_GET_DATE_TERMINE_SINGLE |
Get all Dates for Date Determination - Single Record Processing | |
| 270 | KLTE_GET_DATE_TERMINE_TABLE |
Get All Dates for Date Determination - Mass Processing | |
| 271 | KLTE_GET_KB |
Get Capital Commitment | |
| 272 | KLTE_GET_LZE |
Get the Maturity Date | |
| 273 | KLTE_GET_MWAE_RBD_FIKT_DATE |
Get Dates for Market Value Change Period, Risk Commitment Period, Fiction | |
| 274 | KLTE_GET_MWAE_RBD_FOR_EXT_ONL |
Reserve Module | |
| 275 | KLTE_GET_TERMINE_SINGLE |
Get All Required Dates - Single Record Processing | |
| 276 | KLTE_GET_TERMINE_TABLE |
Get All Dates - Mass Data Processing | |
| 277 | KLTE_GET_ZB |
Get Fixed Interest Rate | |
| 278 | KLTE_GET_ZINSREF_DAT |
Get Date of Fixed Rate for Variable Interest Rate | |
| 279 | KLTZ_GET_AOF |
Read Add-On Factor from Table | |
| 280 | KLTZ_GET_AWKT |
Read Default Probability from Table | |
| 281 | KLTZ_GET_BKNZTYP |
Get the Category of the Basic Key Figure | |
| 282 | KLTZ_GET_BKNZTYP_TXT |
Get the Category of the Basic Key Figure | |
| 283 | KLTZ_GET_DATA_FROM_KLLRDEF01 |
Read Country Rating | |
| 284 | KLTZ_GET_DATA_FROM_KLRECEIVER |
Read Sender-Recipient Relationship | |
| 285 | KLTZ_GET_DATA_FROM_KLTERMFIND |
Get Date Determination Rule | |
| 286 | KLTZ_GET_DATE_FROM_KLMWAERBD |
Read Market Value Change Period and Risk Commitment Period from Table | |
| 287 | KL_463FAZ_EVAL_SINGLE |
ABE EiNeR FAZ in allen geforderten EV. | |
| 288 | KL_463FAZ_EVAL_TABLE |
ABE AllEr FAZ'en in allen geforderten EV. | |
| 289 | KL_463FAZ_FLOW_CTRL_GET |
Steuerparam. f. die ABE einer FAZ. | |
| 290 | KL_AB_BASIS_EVALUATE |
Evaluation of Calculation Basis | |
| 291 | KL_AB_BFF_REP_EQUAL_CHECK |
Determination Procedure - Check REP Parity (Active) | |
| 292 | KL_AB_CURR_INITIAL_EQUAL_CHECK |
Checks whether the currencies are the same, or if one or more is initial | |
| 293 | KL_AB_DEAL_EVAL_FOR_AR_RFC |
R |
Use for Prototypes Only |
| 294 | KL_AB_DELETE_REP_AMOUNTS_COLS |
Compares reps with anbetrout and collateral | |
| 295 | KL_AB_FILL_FORMULA_VARIABLES |
Fill Formaul Variables as per Variable Assignment Rule | |
| 296 | KL_AB_FLAG_VARIABLES_CHECK |
Check and Calculate Maximum of NPVS and Nominal Amounts | |
| 297 | KL_AB_PARAMETERS_FOR_CALC_GET |
Get All Factors Required for Calculation of Attributable Amount | |
| 298 | KL_AB_RISK_CALC_COMPL_SINGLE |
Calculate Attributable Amount and Create Log | |
| 299 | KL_AB_RISK_CALC_SINGLE |
Calculate Risks - Single Record Processing | |
| 300 | KL_AB_RISK_SI_CALC_SINGLE |
Calculate Attributable Amount and Include Collateral | |
| 301 | KL_AB_SEC_CALC_SET_GET_CLEAR |
Set, Get, Clear: Indicator: Attributable Amount for Collateral | |
| 302 | KL_ASSIGN_OBJNR_EVFIL |
Zuordnung Einzelgeschäft- Risikofilter für Tagesendeverarbeitung | |
| 303 | KL_BK_BASIC_VALUES_FILL |
Fill Structure for Basic Key Figures | |
| 304 | KL_BK_BASIC_VAL_EXT_CALC |
External Transactions: Currency Translation and Variable Assignment | |
| 305 | KL_BK_CALC_BASIC_VALUES_SINGLE |
- Delete - Calculation of Basic Key Figures - Single Record Processing | |
| 306 | KL_BK_CALC_BASIC_VALUES_TABLE |
- Delete - Calculation of Basic Key Figures - Mass Processing | |
| 307 | KL_BK_CALC_BAS_VAL_FOR_REGDEF |
- Delete - Administration of Basic Key Figure Calculation | |
| 308 | KL_BK_CALC_BAS_VAL_FOR_VAR |
Get Basic Key Figures as per Cash Flow Key | |
| 309 | KL_BK_CALC_NOMINAL_VAL_SINGLE |
Get Nominal Amount - Single Record | |
| 310 | KL_BK_CALC_NOMINAL_VAL_TABLE |
Calculate Nominal Amount - Mass Data Processing | |
| 311 | KL_BK_CALC_NOM_CAP_FLOOR |
Nominal Amount for Cap/Floor | |
| 312 | KL_BK_CALC_NOM_COMPLEX |
Nominal Amount for Complex Class/Financial Transaction | |
| 313 | KL_BK_CALC_NOM_DAR_GH_WP |
Nominal Amount for Loans, Money Market Transactions, Securities | |
| 314 | KL_BK_CALC_NOM_OPTIONS_WITH_UL |
Nominal Amount for OTC and Tradable Options | |
| 315 | KL_BK_CALC_PRESENT_VAL_SINGLE |
Call of NPV Calculation - Single Record Processing | |
| 316 | KL_BK_CALC_PRESENT_VAL_TABLE |
Call of NPV Calculator - Mass Data Processing | |
| 317 | KL_BK_EXT_DATA_READ_CONVERT |
Translate External Key Figures into Transaction Currency | |
| 318 | KL_BK_FGDT_ROOT_READ |
Read Option FGET from Option FGET Tab | |
| 319 | KL_BK_OPT_FGET_TAB_DECOMPOSE |
Break Down FGET Tab for Option in Option FGET and Underlying FGET | |
| 320 | KL_BK_PV_CALC_DEAL_PREPARE |
Transaction Modification due to Credit-Limit-Spec. NPV Calc. Requirements | |
| 321 | KL_BK_PV_CALC_LOAN_PREPARE |
Modification to Loans for Calculation of NPV for Credit Limit | |
| 322 | KL_BK_PV_CALC_MONEY_PREPARE |
Modification to Money Market Trans for Calculation of NPV for Credit Limit | |
| 323 | KL_BK_READ_LEAD_FGET |
Read Selected Transaction | |
| 324 | KL_BK_RESERVE_1 |
Reserve Module 1 | |
| 325 | KL_BK_RESERVE_2 |
Reserve Module 2 | |
| 326 | KL_BK_VALUATION_BASIS_DETERM |
Adjust Transaction Flows to Specified Calculation Base | |
| 327 | KL_CALC_FROM_DATABASE_IMPORT |
Import KLCALC from Cluster Database | |
| 328 | KL_CALC_LINEAR_INTERPOLATION |
Linear Interpolation of Default Probability | |
| 329 | KL_CALC_TO_DATABASE_EXPORT |
Export KLCALC to Cluster Database | |
| 330 | KL_CEQ_READ |
Lesen und Puffern von CEQ-Klassen | |
| 331 | KL_DATABASE_DELETE |
Deletion Operations on the Cluster Database | |
| 332 | KL_DERI_FO_TEXT_GET |
Texts for Fixed Fields in the Financial Object (Derivation) | |
| 333 | KL_DERI_VALUES_STORE |
RM: Update Field Values for Rule Entry | |
| 334 | KL_DERI_VALUE_TEXT_GET |
RM: Texts for Rule Entries (Derivation) | |
| 335 | KL_DR_ACCLPOS_DERIVE |
Derive Class Position in Securities Account | |
| 336 | KL_DR_ACTIVE_DEAL_CHECK |
Check: Derivation of Default Risk Rule is Active + Rel. Obj.Type (T1, T2.. | |
| 337 | KL_DR_BCA_DERIVE |
Derivation for BCA | |
| 338 | KL_DR_DERIVE |
Derivation of Characteristics for Limit | |
| 339 | KL_DR_DERIVE_FO_FOR_TYPE |
Credit Risk Limitation: Derive Financial Object for Transaction Type | |
| 340 | KL_DR_FAZ_DERIVE |
Derive Facility | |
| 341 | KL_DR_IDENTIFIER_TAB_NAMES_GET |
Credit Limit: Gets names of structures from derivation environment | |
| 342 | KL_DR_LO_DERIVE |
Derivation of Loan | |
| 343 | KL_DR_MONEY_MARKET_DERIVE |
Derivation for Money Market | |
| 344 | KL_DR_PARAM_CHECK |
Checks the parameters | |
| 345 | KL_DR_RC_DERIVE |
Derivation of Risk Object | |
| 346 | KL_DR_SOURCES |
Delivers the permitted source fields from structure JBIXOBEXT for Limit | |
| 347 | KL_DR_TRACE_HANDLES_GET |
Delives the IDs of the derivation logs (Limit Management) | |
| 348 | KL_DR_TRACE_HANDLES_REFRESH |
Refresh Log Table | |
| 349 | KL_DR_TRACE_HANDLES_STORE |
Refresh Log Table | |
| 350 | KL_DR_TRACE_WRITE |
Displays the log of characteristic derivation (Limit Management) | |
| 351 | KL_DR_TRTM_DERIVE |
Derivation for TRTM | |
| 352 | KL_DR_VAR_TRAN_DERIVE |
Derivation of Variable Transaction | |
| 353 | KL_EXT_ABEPOS_DATA_READ_TABLE |
Credit Limit: Read Risk Single Items from Database | |
| 354 | KL_EXT_ARPARAM_SAVE |
Credit Limit: Function saves processing chars for external transaction | |
| 355 | KL_EXT_ARPOS_SAVE |
Credit Limit: Function saves ARPOS records in the database (mass data) | |
| 356 | KL_EXT_ARP_OBJ_SAVE |
Credit Limit: Saves all default risk single records | |
| 357 | KL_EXT_ARP_SAVE |
Credit Limit: Function saves ARP records to the database (mass data) | |
| 358 | KL_EXT_ARP_UPD_BP_CHARACT |
Update the derived characteristics in KLARP for date | |
| 359 | KL_EXT_BSTD_MERKMALE_GET |
Credit Limit: Determination of Limit Characteristics for Position Objects | |
| 360 | KL_EXT_CALCULATE_AROBJ |
Credit Limit: Calculation of Attributable Amount + Update | |
| 361 | KL_EXT_CALCULATE_AROBJ_RFC |
R |
Default Risk Limitation: Calculate Attributable Amount + Update |
| 362 | KL_EXT_CHECK_CHANGES |
Check Changes | |
| 363 | KL_EXT_CHECK_EV |
Credit Limit: Compares determ. procedure with risk category table in STC | |
| 364 | KL_EXT_COMPLETE_ARPOBJ |
Credilt Limit: Update (update, deactivate) Object Management | |
| 365 | KL_EXT_COMPLETE_VERW |
Credit Limit: Adds More Administration Data in the Default Risk Object | |
| 366 | KL_EXT_CONSTRUCT_POSITIONS |
Credit Limit: Generates items for internal default risk object | |
| 367 | KL_EXT_CURRENCY_CONV_TO_INTERN |
Conversion of Currency Amounts into Internal Data Format | |
| 368 | KL_EXT_DB_POST |
Posting of Data for Single Transaction Check | |
| 369 | KL_EXT_DEALID_COMPLETE |
Change of Key ARNR <-> OBJNR | |
| 370 | KL_EXT_DEAL_SHOW |
Credit Limit: Call of Overview of Key Figures for External Transaction | |
| 371 | KL_EXT_DEQUEUE_OBJECT |
Credit Limit: Unlock Default Risk Line Items and Dependent Records | |
| 372 | KL_EXT_ENQUEUE_OBJECT |
Credit Limit: Lock Default Risk Line Items and Dependent Records | |
| 373 | KL_EXT_FILL_POS_PROJECTION |
Filling of Projection from Object Number | |
| 374 | KL_EXT_GET_ARTYP_FROM_OBJTYP |
Assignes the object type that was transferred to an ARTYP | |
| 375 | KL_EXT_GET_CR_FLAG_FROM_EV |
Return Country Risk Indicator for Specific Determination Procedure | |
| 376 | KL_EXT_GET_EXTOBJ_KEY |
Credit Limit: --- Delete --- | |
| 377 | KL_EXT_GET_RISKTYPS_FROM_PARAM |
Credit Limit: Determines the risk categories from the control structure | |
| 378 | KL_EXT_GET_SDCPROD_FROM_DEAL |
Returns the SDC product for a given deal | |
| 379 | KL_EXT_INACTIVATE |
Deactivates single transactions | |
| 380 | KL_EXT_INSERT_KLZUEXTOBJ |
Insert record into table KLZUEXTOBJ | |
| 381 | KL_EXT_INTRADAY_CONSIST_EXTINT |
Ensures that internal external deals are consistent during the day | |
| 382 | KL_EXT_KEY_SEPARATE |
Credit Limit: Use External Interface to Break Down Transferred Data | |
| 383 | KL_EXT_KLARPOS_DATA_READ_TABLE |
Credit Limit: Read Risk Single Items from Database | |
| 384 | KL_EXT_KLARPOS_READ_ALL |
Read All Risk Line Items for a Transaction from the Database | |
| 385 | KL_EXT_KLARP_DATA_READ_TABLE |
Credit Limit: Read Risk Limit Items from Database | |
| 386 | KL_EXT_KLPARAM_DATA_READ_TABLE |
Credit Limit: Read Processing Parameters for Default Risk Record | |
| 387 | KL_EXT_KLREPOS_DATA_READ_TABLE |
Read Risk Line Items from Databae: Mass Processing | |
| 388 | KL_EXT_LIMITPROD_WF |
Limit Check: Product Type, Transaction Type, and Workflow Administration | |
| 389 | KL_EXT_LIMIT_CHECK_PROD |
Limit Check: Product Type/Transaction Type | |
| 390 | KL_EXT_MERGE_LIMITS |
Merge Limits | |
| 391 | KL_EXT_OBJECT_TEXT_GET_SPACE |
Credit Limit: Get Text for Object for External Transactions | |
| 392 | KL_EXT_READ_ACTIV_RECORD |
Credit Limit: Read Single Records for Risk | |
| 393 | KL_EXT_READ_KLOBJ_KEY |
Credit Limit: Find Active Key for Default Risk Records | |
| 394 | KL_EXT_RESERVG_DELETE |
Delete Reservations from Table for Single Transaction Check | |
| 395 | KL_EXT_RESERVG_INTERFACE |
Interface for Converstion of CL Results Obj. to TR Results Obj. for Res. | |
| 396 | KL_EXT_SELFILTER_GET |
Country Risk Area and List of Selection Filter IDs for Characteristics | |
| 397 | KL_EXT_SEND_WORKFLOW |
Send Workflow | |
| 398 | KL_EXT_SET_INACTIVE |
OBSOLETE Finds and deactivates ANBETROUTs of Ext. Trans. | |
| 399 | KL_EXT_UPDATE_KLZUEXTOBJ |
Update Table KLZUEXTOBJ after Rollover | |
| 400 | KL_EXT_WRITE_PROTOCOL_INCOMING |
Write Data of One RFC Call to SDC to Database | |
| 401 | KL_EXT_WRITE_PROTOCOL_OUTGOING |
Write Data of One RFC Call to SDC to Database | |
| 402 | KL_F4IF_SHLP_EXIT_SM |
Exit Selektionsfilter Tagesendeverarbeitung | |
| 403 | KL_FAZ_BUILD_FROM_OBJNR |
EGP: Build a Faz-Contract from the Faz | |
| 404 | KL_FAZ_CP_RISK_PARALLEL |
FAZ-Bewertung: Parallelisierungssteuerung | |
| 405 | KL_FAZ_EVAL_4EGP_NACHVERB |
EGP: FAZ-Bewertung für die Nachverbuchung | |
| 406 | KL_FAZ_EVAL_SFGDT_TABLE |
ABE AllEr FAZ'en in allen geforderten EV. | |
| 407 | KL_FAZ_EVAL_SINGLE |
4.62: ABE EiNeR FAZ in allen geforderten EV. | |
| 408 | KL_FAZ_EVAL_TABLE |
4.62: ABE AllEr FAZ'en in allen geforderten EV. | |
| 409 | KL_FAZ_FDU_DI |
Fazilitäten Übernahme mittels BDT-DI über KLFZ_DI0 | |
| 410 | KL_FAZ_FLOW_CTRL_GET |
4.62: Steuerparam. f. die ABE einer FAZ. | |
| 411 | KL_FAZ_PROT_DETAIL_MESSAGES |
FB für Ausgabe FAZ'en Detail-Protokoll ABE. | |
| 412 | KL_FAZ_PROT_DETAIL_MESSAGES_NC |
FB für Ausgabe FAZ'en Detail-Protokoll ABE. | |
| 413 | KL_FAZ_PROT_ERROR_MESSAGES |
Zusammenfassung der Fuba ISB_OR_MSG_LINE und RM_PROT_MESSAGE_INTERN | |
| 414 | KL_FAZ_READ |
Lesen und Puffern von Fazilitäten | |
| 415 | KL_FAZ_READ_OBJECTS |
Lesen aller Ziehungen einer Fazilität | |
| 416 | KL_FAZ_RFC_SAVE |
R |
Fazilität: RFC-Baustein zum Anlegen und Ändern |
| 417 | KL_FAZ_RISK_CALC |
ABE FAZ'en & Fortschreibung Limitverwaltung. | |
| 418 | KL_FAZ_SELECT_ENRICHED |
Selektion & Anreicherung mit Marktdaten (sogar allgem., nicht nur FAZen). | |
| 419 | KL_FAZ_SHOW |
Aufruf: Fazilitäten anzeigen | |
| 420 | KL_FAZ_WHR_CONVERT |
Währungsumrechnung für die Faz'en | |
| 421 | KL_FORM_ADDON_CALC |
Calculates an addon from the variable and percentage rate | |
| 422 | KL_FORM_MAXIMUM_AMOUNT |
Calculation of the Maximum of Two Amounts | |
| 423 | KL_FORM_MINIMUM_AMOUNT |
Calculation of the Maximum of Two Amounts | |
| 424 | KL_FORM_X_PLUS_ADD_ON |
Calculates value + add-on, and returns the value, add-on, and total | |
| 425 | KL_FZ_DI_CHECK |
Fazilitäten: Direct Input - Überprüfung | |
| 426 | KL_FZ_DI_CHECK_INIT |
FDÜ: Stammdaten Fazilitäten - Initialisierung | |
| 427 | KL_FZ_PROT_DETAIL_MESSAGES |
FB für Ausgabe FAZ'en Detail-Protokoll ABE. | |
| 428 | KL_FZ_PROT_DETAIL_MESSAGES_NC |
FB für Ausgabe FAZ'en Detail-Protokoll ABE. | |
| 429 | KL_FZ_PROT_ERROR_MESSAGES |
Zusammenfassung der Fuba ISB_OR_MSG_LINE und RM_PROT_MESSAGE_INTERN | |
| 430 | KL_GET_ACCOUNT_LINE |
Get Credit Line Amount for Multiple Accounts | |
| 431 | KL_GET_DOMCURRS_FOR_COUNTRY |
returns the domestic currencies for a country | |
| 432 | KL_GET_NEXT_REK_NUMBER |
Credit Limit: Takes the next free number from the number range object | |
| 433 | KL_GP_COUNTRY_READ |
KL: Lesen des Sitzlandes eines Geschäftspartners | |
| 434 | KL_INTORG_READ |
Lesen Interne Organisationseinheit | |
| 435 | KL_LEQ_READ |
Lesen und Puffern von LEQ-Klassen | |
| 436 | KL_LRB_DERIVE |
KL/LR: Ableitung des Länderrisikobereiches | |
| 437 | KL_LRB_READ |
Lesen Länderrisikobereich | |
| 438 | KL_LRL_DERIVE |
KL/LR: Steuerung der Ableitung des Länderrisikoland | |
| 439 | KL_NACHT_ANBETR_FOR_SF_EXTEND |
Extent Output Structure for Attributable Amount Determination | |
| 440 | KL_NACHT_BEWFAK_GET |
Returns the category "Counterpary/Country Risk" for a determination proc. | |
| 441 | KL_NACHT_CONTROL_GET |
Fill Control Structure for End-Of-Day Processing | |
| 442 | KL_NACHT_DEALNR_DISPATCH |
Generate Object Number Tables per Product Type | |
| 443 | KL_NACHT_DEALTAB_CONSTRUCT |
Generation of Object Number Tables for Transactions for Valuation | |
| 444 | KL_NACHT_EXT_DEAL_POSTPROCESS |
Select External Transactions for Postprocessing | |
| 445 | KL_NACHT_EXT_DEAL_SELECT |
Select Default Risk Numbers of the External Transactions for Analysis | |
| 446 | KL_NACHT_FO_4_POST_PROCESS |
Get and Fix Financial Object Table for Postprocessing | |
| 447 | KL_NACHT_FO_SELECT |
Get the financial objects of the transactions that are to be analyzed | |
| 448 | KL_NACHT_INITIALIZE |
Initialization for Night Run | |
| 449 | KL_NACHT_JBDBSTD_PROJ_SELECT |
Projection for Position Objects | |
| 450 | KL_NACHT_JBDBSTD_SELECT |
Selection of Securities Positions | |
| 451 | KL_NACHT_PRELIMINARIES |
Preparation for Night Run | |
| 452 | KL_NACHT_RESULT_INTERFACE |
Convert Credit Limit Results Object into Treasury Results Object | |
| 453 | KL_NACHT_RESULT_INTERF_FOR_CO |
Convert Results Object for Single Transaction into Treasury Results Object | |
| 454 | KL_NACHT_RESULT_INTERF_FOR_EG |
Convert Results Object for Single Transaction into Treasury Results Object | |
| 455 | KL_NACHT_RESULT_INTERF_FOR_GC |
Convert Results Object for Global Collateral to Treasury Results Object | |
| 456 | KL_NACHT_RESULT_INTERF_FOR_NT |
Convert Netting Results Object into Treasury Results Object | |
| 457 | KL_NACHT_RESULT_INTERF_FOR_SF |
DELETE | |
| 458 | KL_NACHT_RESULT_INTERF_FOR_SLI |
Convert Credit Limit Status to Treasury Status for Limit Utilizations | |
| 459 | KL_NACHT_RISK_CALC |
End-Of-Day Processing: Calculate Counterparty Risk and Issuer Risk | |
| 460 | KL_NACHT_RISK_CALC_4EGP24 |
End-Of-Day Processing: Post Accumulated Single Transactions from STC | |
| 461 | KL_NACHT_RISK_CALC_SINGLE |
Calculate Counterparty Risk and Issuer Risk for Single Transactions | |
| 462 | KL_NACHT_SELECTION_DATE_CALC |
Get Key Date for Selection and Market Data | |
| 463 | KL_NACHT_SELECT_FAZ_POST_PROC |
Select Related Objects for Postprocessing | |
| 464 | KL_NACHT_STATUS_GET |
End-Of-Day Processing: Get Indicator for Postprocessing or Util. Generatn | |
| 465 | KL_NACHT_STATUS_SET |
Status of End-Of-Day Processing: SET Indicator for Utilization Generation | |
| 466 | KL_NACHT_STATUS_SET_IA_AUFBAU |
Status of End-Of-Day Processing: SET Indicator for Utilization Generation | |
| 467 | KL_NACHT_STATUS_SET_NACHVERB |
Status of End-Of-Day Processing: SET Indicator for Utilization Generation | |
| 468 | KL_NACHT_STOCK_SECURS_UPDATE |
Update Position Values for Securities Transactions | |
| 469 | KL_NACHT_UPDATE_LM |
Update of Individual Records and Indexes - Utilizations | |
| 470 | KL_NACHT_VERIFICATION |
Postprocessing for Night Run | |
| 471 | KL_NAC_ABEPOS_INTEGRATE |
Inclusion of KLABEPOS records that are still active | |
| 472 | KL_NAC_ATTR_AMNT_CALC |
Counterparty Risk: Determination of Attributable Amount -Single Task | |
| 473 | KL_NAC_BKNZ_MANIPULATE |
Manipulate Cash Flows: Yes/No | |
| 474 | KL_NAC_BKNZ_REPOS_CALC |
Get Basic Key Figure Categories and Risk Single Items | |
| 475 | KL_NAC_BUILD_EXT_DEAL_PACKAGES |
Create Packets of Financial Objects for Parallel Processing | |
| 476 | KL_NAC_COUNTERPARTY_RISK_CALC |
Control: Night Run for Counterparty Risk (Part I) | |
| 477 | KL_NAC_COUNTERPA_RISK_EXT_DEAL |
Generation of REP/REPOS Table for CP Risk of External Transactions | |
| 478 | KL_NAC_CP_DB_UPDATE |
Update of Database for Single Transactions | |
| 479 | KL_NAC_CP_RISK_CALC |
Get Attributable Amounts for Facilites and Single Transactions-Single Task | |
| 480 | KL_NAC_CP_RISK_CALC_BEFORE_FAZ |
- Delete - Get Attributable Amounts for Single Transactions - Single Task | |
| 481 | KL_NAC_CP_RISK_CALC_EG |
Calculate Attributable Amounts for Single Transactions Only - Single Task | |
| 482 | KL_NAC_CP_RISK_CALC_FAZ |
FAZ'en Anrechnungsbeträge ermitteln - single task | |
| 483 | KL_NAC_CP_RISK_CALC_FROM_SFGDT |
Control: Night Run for Counterparty Risk (Part I) | |
| 484 | KL_NAC_CP_RISK_PARALLEL |
Single Transaction Valuation: Control of Parallel Processing | |
| 485 | KL_NAC_DEAL_RISK_RELEV_CHECK |
Checks a transaction for relevance for counterparty/issuer risk | |
| 486 | KL_NAC_EXPOSURE_WRITE_SINGLE |
Capsule for Call of Limit Management | |
| 487 | KL_NAC_EXT_DEAL_RISK_CALC |
Calculate Attributable Amount for External Transactions - Single Task | |
| 488 | KL_NAC_EXT_DEAL_RISK_PARALLEL |
Valuation of External Transactions: Control of Parallel Processing | |
| 489 | KL_NAC_GET_BKNZ_TYPE |
Determination of Categories of Basic Key Figures | |
| 490 | KL_NAC_GET_DATA_FOR_BEPOS_BSTD |
Determination of Risk Line Items in Position for Position Objects | |
| 491 | KL_NAC_GET_DATA_FOR_BEPOS_UL |
Determination of the Risk Line Items in Position for Underlyings | |
| 492 | KL_NAC_GET_DATA_FOR_REP |
Determination of Risk Line Items by Adjusting the SFGDT | |
| 493 | KL_NAC_GET_DATA_FOR_REPOS |
Determination of Risk Line Items | |
| 494 | KL_NAC_GET_DIVERT_CHARACT |
Determination of Derived Limit Characteristics | |
| 495 | KL_NAC_GET_FOBJ_FOR_REP_REPOS |
Determination of Financial Objects for REP/REPOS Generation | |
| 496 | KL_NAC_INACT_ORDER |
Deactivation of External Securities Spot Orders | |
| 497 | KL_NAC_IR_BUILD_PACKETS |
Generate Packages of Financial Objects for Parallel Processing | |
| 498 | KL_NAC_IR_CALC_PARALLEL |
Calculate Issuer Risk in Parallel Processing | |
| 499 | KL_NAC_IR_SFGDT_DELETE |
Deletes the contents of cluster tables and transparant tables | |
| 500 | KL_NAC_IR_SFGDT_IMPORT |
Select Issuer-Risk-Relevant SFGDTs from the Database |
