SAP ABAP Function Module - Index K, page 5
Function Module - K
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  KL_NAC_ISSUER_RISK_CALC |
Night Run I: Calculation of Issuer Risk (Control) | |
| 2 | KL_NAC_ISSUER_RISK_PARALLEL |
Parallel Processing for Issuer Risk | |
| 3 | KL_NAC_MODIFY_SFGDT |
Modifications to SFGDT | |
| 4 | KL_NAC_NETTING_REP_BUILD |
can be deleted | |
| 5 | KL_NAC_PARALLEL_ADMIN |
Parallel Processing in Credit Limit | |
| 6 | KL_NAC_PRELIMINARIES_FOR_IR |
Preparation: Parallel Processing for Issuer Risk | |
| 7 | KL_NAC_READ_WEIGHTING |
Read Weighting Table | |
| 8 | KL_NAC_REP_REPOS_MERGE |
Placing of Repos and Repo Structures into a Complex Structure | |
| 9 | KL_NAC_RISC_CARRIER_CHECK |
Check of Risk Object before Generation of REP/REPOS | |
| 10 | KL_NAC_SAVE_BEPOS |
Save Risk Line Items of Position in the Database | |
| 11 | KL_NAC_SAVE_BEPOS_POSTING |
Save Risk Line Items to Database | |
| 12 | KL_NAC_SAVE_REP |
Save Risk Line Items to Database | |
| 13 | KL_NAC_SAVE_REPOS |
Save Risk Line Items to the Database | |
| 14 | KL_NAC_SAVE_REPOS_POSTING |
Save Risk Line Items to Database | |
| 15 | KL_NAC_SAVE_REP_POSTING |
Save Risk Line Items to Database | |
| 16 | KL_NAC_SETTLEMENT_RISK_DEALS |
Select Settlement-Risk-Bearing Transactions | |
| 17 | KL_NAC_SETTLE_ACTUAL_NOM |
Current Market Value for Settlement-Risk Transactions (T2; T4) | |
| 18 | KL_NAC_SETTL_ERROR_HANDLING |
Add Header Rows to Error Table for Settlement-Risk Transactions | |
| 19 | KL_NAC_SETTL_RISK_ATTR_AM_CALC |
Calculate Attributable Amount for Settlement-Risk Transactions | |
| 20 | KL_NAC_SETTL_RISK_CANDIDATS |
Get Candidates for Settlement-Risk Transactions | |
| 21 | KL_NAC_SETTL_RISK_CANDIDAT_EXT |
Get External Candidates for Settlement-Risk Transactions | |
| 22 | KL_NAC_SETTL_RISK_CANDIDAT_INT |
Get Candidates for Settlement-Risk Transactions from Data Pool | |
| 23 | KL_NAC_SETTL_RISK_CAND_FILL |
Add REPOS Records to Candidates for Settlement Risk Trans. in Data Pool | |
| 24 | KL_NAC_SETTL_RISK_CAND_REP_CHK |
Check Suitability of Candidates for Settlement-Risk Trans. from Data Pool | |
| 25 | KL_NAC_SETTL_RISK_DET_PROC_CHK |
Check whether determination procedure is relevant for sett.-risk trans. | |
| 26 | KL_NAC_SETTL_RISK_OBJNR_GET |
Generate Object Number Table for Settlement-Risk Trans. from Data Pool | |
| 27 | KL_NAC_T6_ANBETROUT |
Writes the attributable amount for FX options | |
| 28 | KL_NAC_T6_CALC |
Calculate Nominal Value and NPV of Underlying of FX Option | |
| 29 | KL_NAC_T6_CHECK_ERVER |
Checks the determination procedure | |
| 30 | KL_NAC_T6_DATE_CALC |
Gets the validity date of the direct settlement risk for FX options | |
| 31 | KL_NAC_T6_DFIKT_FILL |
Fills the fiction date for FX options | |
| 32 | KL_NAC_T6_EXPORT_BUILD |
Adds the tables of FX options to the relevant tables | |
| 33 | KL_NAC_T6_RISK_CALC |
Direct Settlement Risk for FX Options | |
| 34 | KL_NAC_T6_SETTL_DELETE |
Deletes the indicator for settlement risk for FX options | |
| 35 | KL_NAC_T6_TABLES |
Writes data to the tables for FX options | |
| 36 | KL_NAC_T6_TABLES_APPEND |
Adds the tables of FX options to the relevant tables | |
| 37 | KL_NAC_UL_BSTD_EXISTENCE_CHECK |
Check for Position Objects for Underlyings of Securities Transactions | |
| 38 | KL_NAC_UL_BSTD_EXIST_CHECK_MD |
Check for Position Objects for Underlyings of Securities Transactions | |
| 39 | KL_NAC_WPBSTD_SELECT_FOR_REP |
Select Securities Positions (Without Position Values) fro REP Generation | |
| 40 | KL_NETTING_CP_01 |
Netting | |
| 41 | KL_NETTING_CP_02 |
Netting | |
| 42 | KL_NETTING_CP_03 |
Netting | |
| 43 | KL_NETTING_CP_04 |
Netting | |
| 44 | KL_NETTING_CP_05 |
Netting | |
| 45 | KL_NETTING_CP_06 |
Netting | |
| 46 | KL_NETTING_CP_RISC_PARALLEL |
Calculation of Default Risk for Netting (Control) | |
| 47 | KL_NETTING_CP_RISK_CALC |
Netting: Calculate Attributable Amount - Single Task | |
| 48 | KL_NETTING_DEAL_DISPATCH |
Grouping of Transactions by Netting Group | |
| 49 | KL_NETTING_DEAL_FIGURES_MODIFY |
Netting-Specific Processing of Single Transaction NPV and Add-On | |
| 50 | KL_NETTING_DEAL_FIG_FOR_CA_MOD |
Netting-Specific Processing of Single Transaction NPV and Add-On | |
| 51 | KL_NETTING_FIGURES_CALC |
Determination of Key Figures for Netting | |
| 52 | KL_NETTING_FIGURES_CALC_ADMIN |
Calculation of Basic Key Figures and Repos for Netting (Control) | |
| 53 | KL_NETTING_FORMULA_RESULT_ADM |
Calculate Attributable Amounts for Netting for Deter. Proc. and DR Rule | |
| 54 | KL_NETTING_FORMULA_RESULT_CALC |
Calculate Attributable Amount for Netting and for Specific Formula | |
| 55 | KL_NETTING_FORMULA_RES_CA_CALC |
Calculate Attributable Amount for Collateral and for a Specific Formula | |
| 56 | KL_NETTING_GROUP_CA_FIG_ADMIN |
Get Collateral Agreement Data (Control) | |
| 57 | KL_NETTING_GROUP_CA_FIG_GET |
Get Collateral Agreement Data for Key Date | |
| 58 | KL_NETTING_GROUP_CA_ID_FILL |
Enter Collateral ID in Structure for Single Trans. Key Figs for Netting | |
| 59 | KL_NETTING_GROUP_FIGURES_CALC |
Calculate Basic Key Figures and Repos for Netting Groups | |
| 60 | KL_NETTING_GROUP_RESULT_CALC |
Calculate Attributable Amounts for Netting Groups | |
| 61 | KL_NETTING_GR_DEAL_FIG_MERGE |
Calculation of Key Figures for Netting Groups | |
| 62 | KL_NETTING_GR_FIGURE_TYPE_GET |
Get the key figure categories that are to be calculatead for a netting grp | |
| 63 | KL_NETTING_GR_FIG_AMOUNT_CALC |
Calculate Values for Netting Key Figure Categories | |
| 64 | KL_NETTING_GR_FIG_AM_CA_CALC |
Calculate Values for Collateral Key Figure Value Category | |
| 65 | KL_NETTING_GR_FIG_TYPE_CA_GET |
Get the Key Figure Categories for Collateral Agreements | |
| 66 | KL_NETTING_GR_FIG_TYPE_NT_GET |
Get Key Figure Categories for Netting Groups | |
| 67 | KL_NETTING_GR_RES_FOR_CA_MOD |
Add Collateral Valuation To Netting Result | |
| 68 | KL_NETTING_NID_FROM_OBJNR_GET |
Generate Netting ID from Object Number of Netting Group | |
| 69 | KL_NETTING_OBJNR_CREATE |
Generate bject Number for Netting Group | |
| 70 | KL_NETTING_OBJNR_DISPATCH |
Get the object numbers of the transactions that are to be netted | |
| 71 | KL_NETTING_REP_GET |
Find Risk Single Positions for Netting Groups | |
| 72 | KL_NETTING_REP_PREPARE |
Determination of Risk Line Items for Netting (Control) | |
| 73 | KL_NETTING_RESULT_CALC |
Calculation of Attributable Amounts for Netting Groups | |
| 74 | KL_NETTING_RESULT_CALC_ADMIN |
Calculation of Attributable Amounts for Netting (Control) | |
| 75 | KL_NETTING_RISC_CALC |
Calculation of Default Risk for Netting (Control) | |
| 76 | KL_OBJECT_CHECK_LR |
KL: Check Baustein Object-Übernahme für KL-Länderrisiko | |
| 77 | KL_OBJECT_READ |
KL: Lesen des KL Finanzobjektes | |
| 78 | KL_OBJECT_READ_ACTIVE |
KL: Selektion von Finanzobjekten für Kreditlimit | |
| 79 | KL_OBJECT_READ_SI |
KL: Sicherheit für Finanzobjekt auflösen | |
| 80 | KL_PROT |
Text in Log | |
| 81 | KL_PROT_ACTIVATE |
Reactivation of Additional Log Function | |
| 82 | KL_PROT_ANRECHBETRAG |
Writes data for the calculation of the attributable amount | |
| 83 | KL_PROT_AOF |
Writes data for the add-on factor | |
| 84 | KL_PROT_AWKT |
Writes data for default probability | |
| 85 | KL_PROT_CEQ |
Writes data for the credit equivalent | |
| 86 | KL_PROT_CHECK_DYN_DOC_ACTIVE |
Checks whether the dynamic document is active | |
| 87 | KL_PROT_COLLATERAL_RED_SEC |
Collateral: Risk Reduction/Secondary | |
| 88 | KL_PROT_CVAR |
Writes data for value-at-risk weight | |
| 89 | KL_PROT_DATE_VALID |
Generation of Logs for Validity Date of Attributable Amount | |
| 90 | KL_PROT_DEACTIVATE |
Switch off additional log function temporarily | |
| 91 | KL_PROT_DEAL |
Writes general data for a transaction | |
| 92 | KL_PROT_DELETE_WORK_STOCK |
Deletes "Old" worklists | |
| 93 | KL_PROT_DETAIL_AMOUNT |
Detail Log for the Calculation of the Attributable Amount | |
| 94 | KL_PROT_DETAIL_AMOUNT_BKNZ |
Detail Log: Calculation of the Attributable Amount and NPV | |
| 95 | KL_PROT_DETAIL_AMOUNT_BKNZ_EMI |
Detail Log: Calculation of Attributable Amount + NPV for Issuer Risk | |
| 96 | KL_PROT_DETAIL_AMOUNT_BKNZ_NEW |
 R |
Calculation of Attributable Amount and NPV in New Session |
| 97 | KL_PROT_DETAIL_AMOUNT_BKNZ_RFC |
R |
Calculation of Attributable Amount - Remote Function Call |
| 98 | KL_PROT_DETAIL_AMOUNT_WITH_DYN |
Display of Detail Log | |
| 99 | KL_PROT_DETAIL_FAZ_AMOUNT |
Detail Log of the Calculation of the Attributable Amount of a Netting Grp | |
| 100 | KL_PROT_DETAIL_NETTING_AMOUNT |
Detail Log of the Calculation of the Attributable Amount of a Netting Grp | |
| 101 | KL_PROT_ERROR_ITAB_CONNECT |
Connects 2 BAPI error tables with a heading | |
| 102 | KL_PROT_ERROR_MESSAGES |
Merge of Function Modules ISB_OR_MSG_LINE and RM_PROT_MESSAGE_INTERN | |
| 103 | KL_PROT_EVALUATION_BASE |
Writes data for the calculation of the attributable amount | |
| 104 | KL_PROT_EVSPEZ |
Writes data for the settings specific to the determination procedure | |
| 105 | KL_PROT_EV_OBJNR_SET |
Set Object Number for Display of Log | |
| 106 | KL_PROT_EXPORT_EH_TO_DATABASE |
Writes the log to the database | |
| 107 | KL_PROT_FILL_AREA |
Fills an area for a dynamic document | |
| 108 | KL_PROT_FZ_INIT |
Intialize Variables Relevant for Netting Log | |
| 109 | KL_PROT_GET_TEXT_ELEMENTS |
Gets the text elements of the IDs specified | |
| 110 | KL_PROT_GEWFAK |
Basic Data for Weighting | |
| 111 | KL_PROT_GL_PROT_GET |
Reads the global log | |
| 112 | KL_PROT_IMPORT_EH_FR_DATABASE |
Writes the log to the database | |
| 113 | KL_PROT_INITIALIZE |
Initialize Additional Log Function | |
| 114 | KL_PROT_INIT_BASE_DATA |
Initializes the basic data for log generation | |
| 115 | KL_PROT_INIT_NEW |
Initializes new and old detail log | |
| 116 | KL_PROT_INIT_PERC_TAB |
Initializes global percentage table | |
| 117 | KL_PROT_INSERT |
Writes data to global table | |
| 118 | KL_PROT_IS_ACTIVE |
Check Whether Log is Active | |
| 119 | KL_PROT_LEQ |
Writes data for the loss equivalent | |
| 120 | KL_PROT_MERGE_AND_DISPLAY |
Display Dynamic Documents | |
| 121 | KL_PROT_MESSAGE_LINE_INTERN |
Writes message texts to the log (without the message handler) | |
| 122 | KL_PROT_NT_COLLINFO |
Writes data for collateral agreements in netting groups | |
| 123 | KL_PROT_NT_COLLKNZ |
Log the Key Figures of Collateral Agreements in a Neting Group | |
| 124 | KL_PROT_NT_DEALINFO_1 |
Writes data for transactions for netting report (before manipulation) | |
| 125 | KL_PROT_NT_DEALINFO_2 |
Writes translation data for netting report (after manipulation) | |
| 126 | KL_PROT_NT_GETGROUPTAB |
Returns the internal table of key figures for netting groups | |
| 127 | KL_PROT_NT_GROUPINFO |
Writes data for determination procedure and netting group for netting rept | |
| 128 | KL_PROT_NT_INIT |
Intialize Variables Relevant for Netting Log | |
| 129 | KL_PROT_NT_IS_ACTIVE |
Check whethher end-of-day processing for netting is active | |
| 130 | KL_PROT_NT_MAKE_FIELDCAT |
Generates the field catalog for ALV on upper level of list | |
| 131 | KL_PROT_NT_PUT_DET |
Temporary Storage of Log Table | |
| 132 | KL_PROT_NT_RESET |
Zurücksetzen von Netting-Protokoll-relevanten Variablen | |
| 133 | KL_PROT_NT_RESULTINFO_1 |
Writes the key figures of a netting group | |
| 134 | KL_PROT_NT_RESULTINFO_2 |
Writes attributable amount and other key figures for netting groups | |
| 135 | KL_PROT_NT_RESULTINFO_HEAD |
Writes heading for netting group key figures | |
| 136 | KL_PROT_OBJNR_CLEAR |
Delete Object Number for Log Display | |
| 137 | KL_PROT_OBJNR_FOR_ABORT_TASKS |
Logs the object numbers for aborted tasks | |
| 138 | KL_PROT_OBJNR_SET |
Set Object Number for Display of Log | |
| 139 | KL_PROT_OPT_ISSUER_RISK |
Generate Logs of Options on Securities | |
| 140 | KL_PROT_PERC_TAB_APPEND |
Attaches percentage rate table to the relevant log table | |
| 141 | KL_PROT_REGISTER_EVENTS_TREE |
Event Registering for Simple Tree | |
| 142 | KL_PROT_RESERVE1 |
Reserve Module | |
| 143 | KL_PROT_RESERVE2 |
Reserve Module | |
| 144 | KL_PROT_RRF |
Writes data for recovery rates | |
| 145 | KL_PROT_SEC_ISSUER_RISK |
Generate Logs for Forwards on Securities | |
| 146 | KL_PROT_SET_MARK |
Enters dividing marks for generation of detail logs | |
| 147 | KL_PROT_SI_BETRAG |
Writes data for the attribution of collateral | |
| 148 | KL_PROT_TEXT |
Writes a user-defined text in the addition log | |
| 149 | KL_PROT_TEXT_NO_CONDENSE |
Writes a user-defined text in the addition log | |
| 150 | KL_PROT_VARBEL |
Writes data for variable assignment | |
| 151 | KL_PROT_WINDOW |
Display Additional Log in New Window | |
| 152 | KL_PROT_WRITE_TO_WORK_STOCK |
Write to Worklist | |
| 153 | KL_READ_JBKLOBJ1_S5 |
Lesen jbdklobj1 mit Objekttypkonstanten und Länderrisk. | |
| 154 | KL_READ_KLTAGENDSF |
Lesen der Tagesendeverarbeitungsselektionsfilter | |
| 155 | KL_READ_KLTAGENDSFKEY |
Lesen des Selektionsfilters auf Grund v. Merkmalen | |
| 156 | KL_REPISRUN_CHECK |
Credit Limit: CHECK Module for KLREPISRUN | |
| 157 | KL_REPISRUN_SAVE |
Credit Limit: SAVE Module for KLREPISRUN | |
| 158 | KL_RES_EXT_TO_REP_CONVERT |
Converts ARP/ARPOS to REP/REPOS | |
| 159 | KL_RES_KLBEST_DATA_READ_TABLE |
Read Items in Positions from Database: Mass Processing | |
| 160 | KL_RES_KLBEST_SHOW |
Call: Overview of Position Information | |
| 161 | KL_RES_KLREPOS_DATA_READ_TABLE |
Read Risk Line Items from Databae: Mass Processing | |
| 162 | KL_RES_KLREP_DATA_READ_SINGLE |
Read Risk Single Items from Database | |
| 163 | KL_RES_KLREP_DATA_READ_TABLE |
Read Risk Single Items from Databae: Mass Processing | |
| 164 | KL_RES_REP_REPOS_DATA_READ_SIN |
Reads REPs and Repos, and places them in a table | |
| 165 | KL_RES_SAVE_ABEPOS |
Save Risk Line Items to the Database | |
| 166 | KL_RES_SAVE_BEPOS |
Save Risk Line Items to the Database | |
| 167 | KL_RISK_EFFECT_DERIVE |
KL: Ableitung der ausfallrisikomäßigen Auswirkung des Geschäfts | |
| 168 | KL_SELFIL_CONVERT |
Konvertierung einer Range von Filtern in eine Tabelle | |
| 169 | KL_SFGDT_DATABASE_DELETE |
Delete SFGDT Cluster Database | |
| 170 | KL_SFGDT_FROM_DATABASE_IMPORT |
Import SFGDT from Cluster Database | |
| 171 | KL_SFGDT_TO_DATABASE_EXPORT |
Export SFGDT to Cluster Database | |
| 172 | KL_SH_SELECT_FORMID |
Selects only formulas based on the determination procedure | |
| 173 | KL_SH_SELECT_VAR2 |
Selects NPVS and nominal amounts only | |
| 174 | KL_SH_SELECT_VAR3_4 |
Selects advance payment amoutn and return payment amount only | |
| 175 | KL_SIAB_ANT_TO_WERT_CONVERT |
Converts the collateral portion to the collateral value | |
| 176 | KL_SIAB_BESART_AMT_PERC_GET |
Receives the amount as per the type of collateral | |
| 177 | KL_SIAB_COLLATERAL_EVAL |
Calculates attributable amounts for securities collateral | |
| 178 | KL_SIAB_COLLATERAL_RISK_CALC |
Generate Rep/Repos Table for Securities Collateral | |
| 179 | KL_SIAB_COLLAT_COMPLETE_SINGLE |
Get All Collateral Data for Attribution in Single Transaction Check | |
| 180 | KL_SIAB_CONVERTION_PREPARE |
Gets the evaluation type and generates rep repos for sec. as collateral | |
| 181 | KL_SIAB_CURRENCY_CONVERT |
Translates the collateraland the WP-REP-REPOS into transaction currency | |
| 182 | KL_SIAB_FOBJ_FOR_SEC_COL_GET |
Generation of SFGDT for Securities Collateral | |
| 183 | KL_SIAB_PERS_COL_CHECK |
Checks personal or tangible collateral | |
| 184 | KL_SIAB_SECONDARY_RISC_CALC |
Secondary Risk: Display and Mitigating Effect | |
| 185 | KL_SIAB_SECONDARY_RISC_SUM |
Secondary Risk: Total of All Secondary Risk Amounts | |
| 186 | KL_SI_SHOW |
Call: Display Collateral | |
| 187 | KL_SS_FILL_RISKCARR_SINGLE |
Settings for Credit Limit Information in Risk Object | |
| 188 | KL_SS_SLPG_FOR_ACCOUNT |
Read Limit Product Group for Position | |
| 189 | KL_SS_SLPG_FOR_BKK_ACCOUNT |
Read the Limit Product Group for the Checking Account Product | |
| 190 | KL_SS_SLPG_FOR_DEAL_EXT |
Read the Limit Product Group for an External Transaction | |
| 191 | KL_SS_SLPG_FOR_RT |
Read Limit Product Group for Risk Object | |
| 192 | KL_SS_SLPG_FOR_STOCK |
Read Limit Product Group for Position | |
| 193 | KL_SS_SLPG_FOR_VT |
Read the Limit Product Group of the Variable Transaction | |
| 194 | KL_ST_DET_CONTROL_PAR_SINGLE |
Determine the Control Parameters - Single Record Processing | |
| 195 | KL_ST_DET_CONTROL_PAR_TABLE |
Determine Control Parameters - Mass Processing | |
| 196 | KL_T005_READ |
KL: Ländertabelle lesen | |
| 197 | KL_TABLE_INFO_GET |
Credit Limit: Read Information for Table/Structure (Runtime Object) | |
| 198 | KL_TZCURC_EU_READ |
KL: Korbwährungen des EURO lesen | |
| 199 | KL_TZ_DATA_FROM_KLLR01_GET |
Lesen des Ratings und der Recovery Rate eines Landes | |
| 200 | KL_TZ_DATA_FROM_KLLR02_GET |
Lesen VaR(%) eines Landes | |
| 201 | KL_TZ_DATA_FROM_KLLR03_GET |
Lesen CEQ-Rate (Credit Equivalent) | |
| 202 | KL_TZ_DATA_FROM_KLLR04_GET |
Ermittlung der Länderausfallwahrscheinlichkeit | |
| 203 | KL_TZ_DATA_FROM_KLLR05_GET |
Lesen LEQ-Rate (Loss Equivalent) | |
| 204 | KL_TZ_DATA_LGD_GET |
Ermitteln LGD in Prozentpunkten | |
| 205 | KL_TZ_GET_DATA_FOR_ACCOUNT |
Get Default Risk Rule and Limit Product Group for Account | |
| 206 | KL_TZ_GET_DATA_FOR_BKK_ACCOUNT |
Get Default Risk Rule and Limit Product Group for BCA Product | |
| 207 | KL_TZ_GET_DATA_FOR_RC |
Get Default Risk Rule and Limit Product Group for Risk Object | |
| 208 | KL_TZ_GET_DATA_FOR_VAR_TRANS |
Get Default Risk Rule and Limit Product Group for Variable Transaction | |
| 209 | KL_TZ_GET_DATA_FROM_DATESHIFT |
Get Shift of Validity of Advance Payment Risk for FX Option | |
| 210 | KL_TZ_GET_DATA_FROM_GEWFAK |
Get Weighting Factors | |
| 211 | KL_TZ_GET_DATA_FROM_GEWFAK_EV |
Get Weighting Factors for Determination Procedure 1 | |
| 212 | KL_TZ_GET_DATA_FROM_KLARRC |
Get Depedent Data for Default Risk Rule | |
| 213 | KL_TZ_GET_DATA_FROM_KLARRCRS |
Get Risk Sensistivity from Table | |
| 214 | KL_TZ_GET_DATA_FROM_KLARRCT |
Read Texts for Default Risk Rule | |
| 215 | KL_TZ_GET_DATA_FROM_KLBBASIDT |
Read Texts for Calculation Base | |
| 216 | KL_TZ_GET_DATA_FROM_KLBESTZU |
Get BUKRS, KENNR, Default Risk Rule Assigned to Securities Account | |
| 217 | KL_TZ_GET_DATA_FROM_KLBEWFAK |
Get Valuation Factor Determination of Counterparty Country Risk | |
| 218 | KL_TZ_GET_DATA_FROM_KLBEWFAKT |
Get Text for Valuation Factor Determination | |
| 219 | KL_TZ_GET_DATA_FROM_KLEGZU |
Get Default Risk Rule Assigned to Product Type and Transaction Type | |
| 220 | KL_TZ_GET_DATA_FROM_KLEVC |
Get Formula Variables for Determination Procedure and Default Risk Rule | |
| 221 | KL_TZ_GET_DATA_FROM_KLEVCT |
Get Texts for Determination Procedure and Default Risk Rule | |
| 222 | KL_TZ_GET_DATA_FROM_KLEVDEF |
Get Category of Determination Procedure and Risk Category | |
| 223 | KL_TZ_GET_DATA_FROM_KLEVDEFT |
Get Text for Determination Procedure | |
| 224 | KL_TZ_GET_DATA_FROM_KLFORMIDT |
Get Texts for Formula ID | |
| 225 | KL_TZ_GET_DATA_FROM_KLNT01 |
Get Netting Groups | |
| 226 | KL_TZ_GET_DATA_FROM_KLNT02 |
Get Factors | |
| 227 | KL_TZ_GET_DATA_FROM_KLORDERZU |
Get the Default Risk Rules Assigned to Individual Securities Transactions | |
| 228 | KL_TZ_GET_DATA_FROM_KLREGDEF |
Get Variable Assignment for Formula ID | |
| 229 | KL_TZ_GET_DATA_FROM_KLREGDEFT |
Get Texts for Variable Assignment Rule | |
| 230 | KL_TZ_GET_DATA_FROM_KLRRDEF |
Get Recovery Rates from Table | |
| 231 | KL_TZ_GET_DATA_FROM_KLRSENSIT |
Get Text for Risk Sensitivity | |
| 232 | KL_TZ_GET_DATA_FROM_KLSBV |
Get Valuation Method for Collateral | |
| 233 | KL_TZ_GET_DATA_FROM_KLSI01 |
Gets the collateral for each collateral category | |
| 234 | KL_TZ_GET_DATA_FROM_KLSI02 |
Get Depedent Data for Default Risk Rule | |
| 235 | KL_TZ_GET_DATA_FROM_KLSIART |
Get Control Type for Valuation of Collateral | |
| 236 | KL_TZ_GET_DATA_FROM_KLSIBESART |
Get Control Type for Valuation of Collateral | |
| 237 | KL_TZ_GET_DATA_FROM_KLSIBETEXT |
Get Texts for Collateral Valuation Rule | |
| 238 | KL_TZ_GET_DATA_FROM_KLXAKT |
Get control entry that defienes whether the credit limit tool is active | |
| 239 | KL_TZ_GET_DATA_FROM_SDCTRPASS |
Get the Settings for a Single Transaction Product | |
| 240 | KL_TZ_GET_DATA_FROM_VWPANLA |
Get Master Data for Security ID Number | |
| 241 | KL_TZ_GET_DATA_KLRATINGRRFZU |
Get Recovery Rate Determination from Rating Table | |
| 242 | KL_TZ_GET_DATA_KLRRFINDDEF |
Get Recovery Rate Determination from Table | |
| 243 | KL_TZ_GET_OBJ_PARM |
Get Credit Limit Characteristics for the Object Numbers Transferred | |
| 244 | KL_TZ_LIMIT_DEALER_CHECK |
Check Whether Trader Exists | |
| 245 | KL_TZ_LIMIT_DEV_PRODART_CHECK |
Check whether a product group belongs to foreign currency transactions | |
| 246 | KL_TZ_LIMIT_PORTFOLIO_CHECK |
Check whether the portfolio exists | |
| 247 | KL_TZ_LIMIT_PRODGRP_CHECK |
Check whether the limit product group exists | |
| 248 | KL_TZ_LIMIT_T006_CHECK |
Check whether unit of quantity exists | |
| 249 | KL_TZ_LIMIT_TCURC_CHECK |
Check whether currency exists | |
| 250 | KL_UTILSII_COLLATERALS_DISPLAY |
Display Collateral | |
| 251 | KL_UTILSII_DATA_FOR_RESERVE |
All Relevant Data for Reservations | |
| 252 | KL_UTILSII_GLOBAL_COLLAT_GET |
Gets the global collateral and derived limit characteristics | |
| 253 | KL_UTILSII_GL_COL_FOR_EGP_GET |
Gets the global collateral and derived limit characteristics | |
| 254 | KL_UTILSII_ISSUER_FROM_RANLW |
Get Data for Issuer of Securities Position | |
| 255 | KL_UTILSII_RESERVE_1 |
Reserve Module | |
| 256 | KL_UTILSII_RESERVE_2 |
Reserve Module | |
| 257 | KL_UTILSII_RRF_GET |
Get Recovery Rate Determination | |
| 258 | KL_UTILSII_SI_ALL_GET |
Gets the collateral required | |
| 259 | KL_UTILSII_VARBEL_CHECK |
Get and Check Data from KLEVC and KLARRC for Netting/End-of-Day Processing | |
| 260 | KL_UTILS_BUKRS_FROM_OBJECT_GET |
Get Company Code from Object Number | |
| 261 | KL_UTILS_GET_DEFAULT_SDCPROD |
Read default single transaction check product for external product type | |
| 262 | KL_UTILS_GET_EOBJNR_BY_IOBJNR |
Internal Object Number -> External Object Number | |
| 263 | KL_UTILS_GET_EXTOBJ_KEY |
Credit Limit: Get External Administration Key | |
| 264 | KL_UTILS_GET_EXT_KEY |
Credit Limit: Get External Key Fields | |
| 265 | KL_UTILS_GET_OBJTYP |
Convert External Object Type to Internal Object Type | |
| 266 | KL_UTILS_GET_POSITION_KEY |
Get Position Key (RBEST/OBJNR) for Position | |
| 267 | KL_UTILS_ISB_AC_SHOW |
Call ISB Account | |
| 268 | KL_UTILS_OBJECT_SHOW_NT |
Branch to Maintenance View for Netting Groups | |
| 269 | KL_UTILS_OBJECT_TEXT_GET_B1 |
Get Object Text for Securities Positions | |
| 270 | KL_UTILS_OBJECT_TEXT_GET_BV |
Get Object Text for Variable Transaction | |
| 271 | KL_UTILS_OBJECT_TEXT_GET_F2 |
Get Object Text for Facilities | |
| 272 | KL_UTILS_OBJECT_TEXT_GET_NT |
Get Object Text for Netting Groups | |
| 273 | KL_UTILS_OBJECT_TEXT_GET_R1 |
Get Object Text for Risk Object | |
| 274 | KL_UTILS_OBJECT_TEXT_GET_T7 |
Get Object Text for ISB Accounts | |
| 275 | KL_UTILS_RISK_SHOW |
Call Risk Object | |
| 276 | KMC_SECURITY_CALLBACK |
R |
Security callback for attachment security manager |
| 277 | KNA1ADRNR_BPENQUEUE |
Lock on customer numbers | |
| 278 | KNA1ADRNR_CHECKADDR |
Prüfen, ob für die Adressdaten eine Prüfung durchzuführen ist. | |
| 279 | KNA1ADRNR_QUENQUEUE |
Callbackbaustein 'Sperren beim Quartalsabgleich' | |
| 280 | KNA1ADRNR_QUUPDATE |
Callbackbaustein 'Update beim Quartalsabgleich' | |
| 281 | KNA1VV_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Vertriebsbereiche je Kunden lesen | |
| 282 | KNA1VV_SINGLE_READ |
Kundenstamm: Vertriebsbereich je Kunden lesen | |
| 283 | KNA1_BRAN1_CHECK |
Prüfen des Feldes kna1-bran1 | |
| 284 | KNA1_CITYC_CHECK |
Prüfen des Feldes kna1-cityc | |
| 285 | KNA1_COUNC_CHECK |
Prüfen des Feldes kna1-counc | |
| 286 | KNA1_FISKN_CHECK |
Prüfen des Feldes kna1-fiskn | |
| 287 | KNA1_HZUOR_CHECK_1 |
Prüfen des Feldes kna1-hzuor | |
| 288 | KNA1_HZUOR_CHECK_2 |
Prüfen des Feldes kna1-hzuor | |
| 289 | KNA1_INDUSTRY_CODE_CHECK |
Prüfen der Branchencodes | |
| 290 | KNA1_JMZAH_JMJAH_CHECK |
Prüfen der Mitarbeiterkennzahl | |
| 291 | KNA1_KNRZA_CHECK |
Prüfen des Feldes kna1-knrza | |
| 292 | KNA1_LIFNR_CHECK |
Prüfen des Feldes kna1-lifnr | |
| 293 | KNA1_READ |
R |
Lesen KNA1 |
| 294 | KNA1_READ_SINGLE |
Lesen KNA1 | |
| 295 | KNA1_SALES_CHECK |
Prüfen der Umsatzdaten | |
| 296 | KNA1_SINGLE_READ |
Select single auf KNA1 mit Pufferergänzung | |
| 297 | KNA1_SINGLE_READER |
Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | |
| 298 | KNA1_TEXT_HEADER_SELECT |
Header für Textobjekt KNA1 selektieren | |
| 299 | KNA1_TREX_TRIGGER |
Kunde: Änderungszeiger für TREX schreiben | |
| 300 | KNAS_CHECK |
Prüfen der Umsatzsteuer-Id | |
| 301 | KNAS_DUPLICATE_CHECK |
Prüfen der knas auf Doubletten | |
| 302 | KNB1_AKONT_CHECK |
Prüfen des Feldes knb1-akont | |
| 303 | KNB1_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Buchungskreise je Kunde lesen | |
| 304 | KNB1_KNRZB_CHECK |
Prüfen des Feldes knb1-knrzb | |
| 305 | KNB1_KNRZE_CHECK |
Prüfen des Feldes knb1-knrze | |
| 306 | KNB1_READ_ADHASH |
Hashwerte der E-Mail-Adressen eines Debitors lesen | |
| 307 | KNB1_READ_SINGLE |
Lesen KNB1 | |
| 308 | KNB1_REMIT_CHECK |
Prüfen des Feldes knb1-remit | |
| 309 | KNB1_SINGLE_READ |
Kundenstamm: Buchungskreis je Kunde lesen | |
| 310 | KNB1_TEXT_HEADER_SELECT |
Header für Textobjekt KNB1 selektieren | |
| 311 | KNB1_XEDIP_CHECK |
Prüfen des Feldes knb1-xedip | |
| 312 | KNB1_XVERR_CHECK |
Prüfen des Feldes knb1-xverr | |
| 313 | KNB1_ZAMIM_ZAMIO_CHECK |
Prüfen der Felder knb1-zamim und *-zamio | |
| 314 | KNB1_ZAMI_CHECK |
Prüfungen, falls Zahlungsmitteilung auf Mußeingabe | |
| 315 | KNB5_DUPLICATE_CHECK |
Prüfen der knb5 auf Doubletten | |
| 316 | KNB5_GENERIC_READ_COMPANY_CODE |
Kundenstamm: alle Mahnbereiche je Kunde und Buchungskreis lesen | |
| 317 | KNB5_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Mahnbereiche je Kunde lesen | |
| 318 | KNB5_KNRMA_CHECK |
Prüfen des Feldes knb5_knrma | |
| 319 | KNB5_SINGLE_READ |
Kundenstamm: Mahnbereich je Kunde und Buchungskreis lesen | |
| 320 | KNBK_BANKL_CHECK |
Prüfen der Bankverbindung | |
| 321 | KNBK_BANKS_CHECK_1 |
Prüfen des Feldes knbk-banks | |
| 322 | KNBK_BANKS_CHECK_2 |
Prüfen des Feldes knbk-banks | |
| 323 | KNBK_DUPLICATE_CHECK |
Prüfen der knbk auf Doubletten | |
| 324 | KNBK_KOINH_CHECK |
Prüfen des Feldes knbk-koinh | |
| 325 | KNC1_GENERIC_READ_COMPANY_CODE |
Kundenstamm: Lesen aller Geschäftsjahre je Buchungskreis und Debitor | |
| 326 | KNC3_GENERIC_READ_COMPANY_CODE |
Kundenstamm: Alle Geschäftsjahre und Sonder.. je Buchungskreis und Debitor | |
| 327 | KNEX_DUPLICATE_CHECK |
Prüfen der knex auf Doubletten | |
| 328 | KNEX_LNDEX_CHECK |
Prüfen des Feldes knex-lndex | |
| 329 | KNKK_TEXT_HEADER_SELECT |
Header für Textobjekt KNKK selektieren | |
| 330 | KNMO_GET_CUST_INFO |
R |
Liefert Transaktionen mit Customizing - Status |
| 331 | KNMO_GET_DVCL_INFO |
R |
Liefert alle Entwicklungsklassen |
| 332 | KNMO_GET_EXCEP_INFO |
R |
Liefert die Sonderfälle für die Komponentenhierarchie KNM |
| 333 | KNMO_GET_KOMP_HIERARCHIE |
R |
Liefert die aktuelle Komponentenhierarchie |
| 334 | KNMO_GET_TADIR_INFO |
R |
Liefert Objektinformationen der TADIR |
| 335 | KNVA_ABLAD_CHECK |
Prüfen des Feldes knva-ablad | |
| 336 | KNVA_DUPLICATE_CHECK |
Prüfen der knva auf Doubletten | |
| 337 | KNVA_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Abladestellen je Kunde lesen | |
| 338 | KNVA_KNFAK_CHECK |
Prüfen des Feldes knva-knfak | |
| 339 | KNVA_SINGLE_READ |
Kundenstamm: Abladestelle je Kunde lesen | |
| 340 | KNVA_WANID_CHECK |
Prüfen des Feldes knva-wanid | |
| 341 | KNVD_DOANZ_CHECK |
Prüfen des Feldes knvd-doanz | |
| 342 | KNVD_DOCTP_CHECK |
Prüfen des Feldes knvd-doctp | |
| 343 | KNVD_DOVER_CHECK |
Prüfen des Feldes knvd-dover | |
| 344 | KNVD_DUPLICATE_CHECK |
Prüfen der knvd auf Doubletten | |
| 345 | KNVD_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Nachrichtenarten je Kunde | |
| 346 | KNVD_GENERIC_READ_SALES_AREA |
Kundenstamm: Nachrichtenarten je Kunde und Vetriebsbereich | |
| 347 | KNVD_NACHA_CHECK |
Prüfen des Feldes knvd-nacha | |
| 348 | KNVD_SINGLE_READ |
Kundenstamm: Nachrichtenart je Kunde, Vetr.Ber. und Sprache | |
| 349 | KNVD_SPRAS_CHECK |
Prüfen des Feldes knvd-spras | |
| 350 | KNVH_SINGLE_READ |
Gepuffertes Lesen der Tabelle KNVH | |
| 351 | KNVI_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Steuerklassifikationen je Kunde | |
| 352 | KNVI_GENERIC_READ_LAND |
Kundenstamm: Steuerklassifikationen je Kunde und Land | |
| 353 | KNVI_REFRESH_BUFFER |
Refresh buffered KNVI data | |
| 354 | KNVI_SINGLE_READ |
Kundenstamm: Steuerklassifikation je Kunde, Land und Steuertyp | |
| 355 | KNVI_TAXKD_CHECK |
Prüfen des Feldes knvi-taxkd | |
| 356 | KNVKADRND_BPENQUEUE |
Lock as with contact person (customer number) | |
| 357 | KNVKADRNP_BPENQUEUE |
Lock as with contact person (customer number) | |
| 358 | KNVKPRSNR_BPENQUEUE |
Lock as with contact person (customer number) | |
| 359 | KNVK_ABTNR_CHECK |
Prüfen des Feldes knvk-abtnr | |
| 360 | KNVK_DUPLICATE_CHECK |
Prüfen der knvk auf Doubletten | |
| 361 | KNVK_NAME1_CHECK |
Prüfen des Feldes knvk-name1 | |
| 362 | KNVK_PAFKT_CHECK |
Prüfen des Feldes knvk-pafkt | |
| 363 | KNVK_READ_CUSTOMER |
Kundenstamm: alle Ansprechpartner je Kunde lesen | |
| 364 | KNVK_READ_VENDOR |
Kundenstamm: alle Ansprechpartner je Lieferanten lesen | |
| 365 | KNVK_SINGLE_READ |
Kundenstamm: Ansprechpartner lesen | |
| 366 | KNVK_TEXT_HEADER_SELECT |
Header für Textobjekt KNVK selektieren | |
| 367 | KNVK_UEPAR_CHECK |
Prüfen des Feldes knvk-uepar | |
| 368 | KNVK_VRTNR_CHECK |
Prüfen des Feldes knvk-vrtnr | |
| 369 | KNVL_DATE_CHECK |
Prüfen des Gültigkeitszeitraums | |
| 370 | KNVL_DUPLICATE_CHECK |
Prüfen der knvl auf Doubletten | |
| 371 | KNVL_LICENSE_DATE_CHECK |
Prüfen der Lizenzdatümer | |
| 372 | KNVL_LICNR_CHECK |
Prüfen des Feldes knvl-licnr | |
| 373 | KNVP_PARVW_CHECK |
Prüfen des Feldes knvp-parvw | |
| 374 | KNVS_GENERIC_READ_CUSTOMER |
Kundenstamm: alle Versandstellen je Kunde | |
| 375 | KNVS_SINGLE_READ |
Kundenstamm: Versandstelle je Kunde | |
| 376 | KNVV_BEGRU_CHECK |
Prüfen des Feldes knvv-begru | |
| 377 | KNVV_BOKRE_PRFRE_CHECK |
Prüfen der Felder knvv-bokre und *-prfre | |
| 378 | KNVV_GENERIC_READER_CUSTOMER |
Kundenstamm: alle Vertriebsbereiche je Kunde | |
| 379 | KNVV_KKBER_CHECK |
Prüfen des Feldes knvv-kkber | |
| 380 | KNVV_REFRESH_BUFFER |
Refresh der KNVV-Puffertabelle | |
| 381 | KNVV_SINGLE_READ |
Kundenstamm: Vertriebsbereich je Kunde | |
| 382 | KNVV_TEXT_HEADER_SELECT |
Header für Textobjekt KNVV selektieren | |
| 383 | KNVV_VKGRP_VKBUR_CHECK |
Prüfen der Felder knvv-vkgrp und *-vkbur | |
| 384 | KNVV_VWERK_CHECK |
Prüfen des Feldes knvv-vwerk | |
| 385 | KNZA_SEL_DUPLICATE_CHECK |
Prüfen der knza_sel auf Doubletten | |
| 386 | KO99_COFA_STATUS_ABGS_SET |
Status 'Abgeschlossen' bei CO-Fertigungsaufträgen setzen | |
| 387 | KO99_PM_ORD_STATUS_ABGS_SET |
Set status "Completed" in maintenance orders | |
| 388 | KOKO_KOPO_MESSAGE |
Prüfung, ob Bewegungstypen in KOPO-Tab. vorhanden, Ausgabe Fehlermeldungen | |
| 389 | KOKRS_GET_FROM_BUKRS |
Holt den Kostenrechnungskreis zu einem Buchungskreis | |
| 390 | KOMB_TO_2LINES |
KOMG ist für eine Struktur in zwei Zeilen aufbereitet | |
| 391 | KOMGM_TO_2LINES |
KOMG ist für eine Struktur in zwei Zeilen aufbereitet | |
| 392 | KOMGM_TO_2LINES_OFFSET |
Einen Konditionsschlüssel aufbereiten und eine Offsettabelle aufbauen | |
| 393 | KOMG_TO_2LINES |
KOMG ist für eine Struktur in zwei Zeilen aufbereitet | |
| 394 | KOMG_TO_2LINES_OFFSET |
Einen Konditionsschlüssel aufbereiten und eine Offsettabelle aufbauen | |
| 395 | KOMG_TO_WINDOW_TABLE |
KOMG is für eine Struktur in Tabelleform aufbereitet. | |
| 396 | KOMKBCF_FILL |
Füllen des Kommunikationsblockes KOMKBCF | |
| 397 | KOMKBCV_FILL |
Füllen des Kommunikationsblockes KOMKBCV | |
| 398 | KOMKBE1_FILL |
Füllen des Kommunikationsblockes KOMKBV2 für die Nachrichtenfindung | |
| 399 | KOMKBEA_FILL |
Füllen Kommunikationsstruktur Nachrichtenfindung Anfrage | |
| 400 | KOMKBES_FILL |
Füllen Kommunikationsstruktur Nachrichtenfindung Erfassungsblatt | |
| 401 | KOMKBJ0_FILL |
Füllen Kommunikationsstruktur (Appl. J0, Kopf) | |
| 402 | KOMKBJ0_FILL_KOPIE |
Füllen des Kommunikationsblockes KOMKBV1 für die Nachrichtenfindung | |
| 403 | KOMKBJ1_FILL |
Füllen Kommunikationsstruktur (Appl. J1) | |
| 404 | KOMKBJ2_FILL |
Füllen Kommunikationsstruktur (Appl. J2) | |
| 405 | KOMKBJ3_FILL |
Füllen Kommunikationsstruktur (Appl. J3) | |
| 406 | KOMKBJ4_FILL |
Füllen Kommunikationsstruktur (Appl. J4) | |
| 407 | KOMKBJ5_FILL |
Füllen Kommunikationsstruktur (Appl. J5) | |
| 408 | KOMKBJ6_FILL |
Füllen Kommunikationsstruktur (Appl. J6) | |
| 409 | KOMKBJ7_FILL |
Füllen Kommunikationsstruktur (Appl. J7) | |
| 410 | KOMKBJ8_FILL |
Füllen Kommunikationsstruktur (Appl. J8) | |
| 411 | KOMKBJ9_FILL |
Füllen Kommunikationsstruktur (Appl. J9) | |
| 412 | KOMKBJA_DEL_OLDVALUES |
IS-PAM: Lösche *komkbja-fill X-Werte zu einem Auftrag | |
| 413 | KOMKBJA_FILL |
IS-PAM: Kommunikationsstruktur Nachrichten Applikation JA füllen | |
| 414 | KOMKBJA_FILL_POSNEWVALUES |
IS-PAM: Auftrag KOMBKJA füllen für eine aktuelle Position | |
| 415 | KOMKBJA_FILL_POSOLDVALUES |
IS-PAM: Auftrag KOMBKJA füllen für eine alte Position | |
| 416 | KOMKBJA_GET_OLDVALUES |
IS-PAM: Auftrag Rekonstruiere alte Werte zu einem Auftrag | |
| 417 | KOMKBJA_SET_OLDVALUES |
IS-PAM: Sichere X-Werte zu Auftrag zum Füllen *komkbja-Strukturen | |
| 418 | KOMKBJF_FILL |
IS-PAM: Kommunikationsstruktur Nachrichten Applikation JF füllen | |
| 419 | KOMKBJG_FILL |
IS-PAM: Kommunikationsstruktur Nachrichten Applikation JG füllen | |
| 420 | KOMKBJH_FILL |
Füllen des Kommunikationsblockes KOMKBJH für die Nachrichtenfindung | |
| 421 | KOMKBJK_FILL |
IS-PAM: Kommunikationsstruktur Nachrichten Apllikation JK füllen | |
| 422 | KOMKBK1_FILL |
Füllen des Kommunikationsblockes KOMKBK1 für die Nachrichtenfindung | |
| 423 | KOMKBM1_FILL |
Füllen des Kommunikationsblockes KOMKBV2 für die Nachrichtenfindung | |
| 424 | KOMKBMD_FILL |
Füllen Komm.block Dir.beschaff. | |
| 425 | KOMKBME_FILL |
Füllen der Kommunikationsstruktur KOMKBME | |
| 426 | KOMKBMM_FILL |
Füllen des Kommunikationsblockes KOMKBMM für die Nachrichtenfindung | |
| 427 | KOMKBMR_FILL |
Füllen der Kommunikationsstruktur KOMKBMR | |
| 428 | KOMKBNF_FILL |
Filling the communication structure KOMKBNF | |
| 429 | KOMKBOI_FILL |
Füllen des Kommunikationsblockes KOMKBOI für die Nachrichtenfindung | |
| 430 | KOMKBOJ_FILL |
Füllen des Kommunikationsblockes KOMKBOJ für die Nachrichtenfindung | |
| 431 | KOMKBOK_FILL |
Füllen des Kommunikationsblockes KOMKBOK für die Nachrichtenfindung | |
| 432 | KOMKBON_FILL |
Oil | |
| 433 | KOMKBOQ_FILL |
Fill commstr for SSR output determination | |
| 434 | KOMKBOT_FILL |
Oil | |
| 435 | KOMKBP1_FILL |
Füllen Komm.block Dir.ferigung. | |
| 436 | KOMKBPA_FILL |
Füllen der Kommunikationsstruktur KOMKBPA | |
| 437 | KOMKBRS_FILL |
KOMKBRS füllen | |
| 438 | KOMKBV1_FILL |
Fill Communication Block KOMKBV1 for Output Determination | |
| 439 | KOMKBV2_FILL |
Füllen des Kommunikationsblockes KOMKBV2 für die Nachrichtenfindung | |
| 440 | KOMKBV3_FILL |
Füllen des Kommunikationsblockes KOMKBV3 für die Nachrichtenfindung | |
| 441 | KOMKBV5_FILL |
Füllen der Kommunikationsstruktur KOMKBV5 | |
| 442 | KOMKBV6_FILL |
Füllen des Kommunikationsblockes KOMKBV6 für die Nachrichtenfindung | |
| 443 | KOMKBV7_FILL |
Füllen des Kommunikationsblockes KOMKBV7 für die Nachrichtenfindung | |
| 444 | KOMKBWA_FILL |
Füllen Komm.Block KOMKBWA (Aufteiler / Nachrichtenfindung ) | |
| 445 | KOMKBWB_FILL |
Füllen des Kommunikationsblockes KOMKBWB | |
| 446 | KOMKBWE_FILL |
WWS Etikettierung (Kopf): Füllen Kommunikationsstruktur Nachrichtenfindung | |
| 447 | KOMKBWN_FILL |
Füllen der Kommunikationsstruktur KOMKBWN | |
| 448 | KOMKBWR_FILL |
Füllen der Kommunikationsstruktur KOMKBWR | |
| 449 | KOMKBWS_FILL |
Füllen der Kommunikationsstruktur KOMKBWS | |
| 450 | KOMKBWT_FILL |
Füllen der Kommunikationsstruktur KOMKBWT | |
| 451 | KOMKB_FILL_TEMP1 |
Available | |
| 452 | KOMKB_FILL_TEMP2 |
Available | |
| 453 | KOMKB_FILL_TEMP3 |
Available | |
| 454 | KOMKB_FILL_TEMP4 |
Available | |
| 455 | KOMKB_FILL_TEMP5 |
Available | |
| 456 | KOMPBEA_FILL |
Füllen Kommunikationsstruktur Nachrichtenfindung Einkauf/Position | |
| 457 | KOMPBJ0_FILL |
Füllen Kommunikationsstruktur (Appl. J0, Position) | |
| 458 | KOMPBJ0_FILL_KOPIE |
Füllen des Kommunikationsblockes KOMPBJ0 für die Nachrichtenfindung | |
| 459 | KOMPBME_FILL |
Füllen der Kommunikationsstruktur KOMPBME | |
| 460 | KOMPBMR_FILL |
Füllen der Kommunikationsstruktur KOMPBMR | |
| 461 | KOMPBOI_FILL |
Oil | |
| 462 | KOMPBON_FILL |
Füllen von KOMPBON | |
| 463 | KOMPBOT_FILL |
Oil | |
| 464 | KOMPBV1_FILL |
Füllen des Kommunikationsblockes KOMPBV1 für die Nachrichtenfindung | |
| 465 | KOMPBV2_FILL |
Füllen des Kommunikationsblockes KOMPBV2 für die Nachrichtenfindung | |
| 466 | KOMPBV3_FILL |
Füllen des Kommunikationsblockes KOMPBV3 für die Nachrichtenfindung | |
| 467 | KOMPBWA_FILL |
Füllen Komm.Block KOMPBWA (Aufteiler / Nachrichtenfindung ) | |
| 468 | KOMPBWB_FILL |
Füllen des Kommunikationsblockes KOMPBWB | |
| 469 | KOMPBWR_FILL |
Füllen der Kommunikationsstruktur KOMPBWR | |
| 470 | KOMPBWT_FILL |
Füllen der Kommunikationsstruktur KOMPBWT | |
| 471 | KONASSMT_ANALYSE |
Analyse für die Freigabe (alle Objekte) | |
| 472 | KONASSMT_CHANGE |
Konditionstableau: Ändern Objekt PRICETAB über VZFGD | |
| 473 | KONASSMT_CONFIRMATION |
Konditionstableau: Freigabe Objekt PRICETAB über VZFGD | |
| 474 | KONASSMT_DISPLAY |
R |
Konditionstableau: Anzeigen Objekt PRICETAB über VZFGD |
| 475 | KONDIND_OBJECT_DETERMINE |
KONDIND: Ermitteln von OBTYP und OBJNR aus KOMG | |
| 476 | KONDIND_READ |
KONDIND: Konditionsindexdaten lesen | |
| 477 | KONDIND_UPDATE |
KONDIND: Verbuchen | |
| 478 | KONDIND_UPDATE_PREPARE |
KONDIND: Verbuchung vorbereiten | |
| 479 | KONSILIEF_WRITE_DOCUMENT |
===> Objekt KONSILIEF , generiert durch Programm RSSCD000 | |
| 480 | KONSISTENZABGLEICH_SCR_SLD |
SCR und SLD abgleichen und fehlenden Inhalt dem SLD zuliefern | |
| 481 | KONTAB_ANALYSE |
Analyse für die Freigabe (alle Objekte) | |
| 482 | KONTAB_CHANGE |
Konditionstableau: Ändern Objekt PRICETAB über VZFGD | |
| 483 | KONTAB_CONFIRMATION |
Konditionstableau: Freigabe Objekt PRICETAB über VZFGD | |
| 484 | KONTAB_DISPLAY |
R |
Konditionstableau: Anzeigen Objekt PRICETAB über VZFGD |
| 485 | KONT_ZU_BUKRS_UND_KONDART_C |
Kontierung zu einer Kond.art mit Eigennutzung/Leerstand | |
| 486 | KONT_ZU_KONDART_UND_BEWART_C |
Kontierungsvorschrift zu Konditionsart+Bewegungsart | |
| 487 | KONT_ZU_KONDITIONSART_C |
Kontierungsvorschriften zu Konditionsart mit Nachbuchung | |
| 488 | KONV_ARRAY_READ |
Massenzugriff auf KONV | |
| 489 | KONV_ARRAY_READ_02 |
Massenzugriff auf KONV | |
| 490 | KONV_BUFFER_READ |
Daten aus Puffer G_T_YKONV lesen | |
| 491 | KONV_BUFFER_REPLACE |
Ersetzen des KOMV-Puffers | |
| 492 | KONV_UPDATE |
Tabelle KONV aktualisieren (Verbuchungsbaustein) | |
| 493 | KOPIERTE_PARTNER_PRUEFEN |
Überprüfen der Partnertabelle nach dem Kopieren | |
| 494 | KOPO_AUS_EFFZINS_BERECHNEN |
Berechnet den ProzSatz/Betrag der KoPo bei vorgegebenem Effektivzinssatz | |
| 495 | KOPO_AUS_EFFZINS_KENNZEICHNEN |
Kennzeichnet die KOPOs, deren Werte aus dem Effektivzins zu berechnen sind | |
| 496 | KOPO_DATUM_ERMITTELN |
Aus Zahlweise, Zahlweise mit Korrektur und Rhythmus Datenfelder ermitteln | |
| 497 | KOPO_ERGEBNISSE_UEBERNEHMEN |
Ermittelte Ergebnisse in die Konditionspositionen übernehmen | |
| 498 | KOPV_CALL_COPY_SCENARIO1_OR |
Aufruf Planversionskopieren aus Applikationsexit SAPMKPT4 | |
| 499 | KOPV_CALL_COPY_SCENARIO1_PS |
Aufruf Planversionskopieren aus Applikationsexit SAPMKPT4 | |
| 500 | KOPV_CALL_COPY_SCENARIO2_PS |
Aufruf Planversionskopieren aus Applikationsexit SAPMKPT4 |
