Where Used List (Function Module) for SAP ABAP Data Element BKK_BKKRS (Bank Area)
SAP ABAP Data Element
BKK_BKKRS (Bank Area) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ||||
| 2 |
BAPI_BANKACCT_GET_LIST
|
BAPI: List of Accounts for a Business Partner | ||||
| 3 |
BAPI_BANK_STATEMENT_EXEC VALUE(I_BANKAREA) LIKE IBKKM6-BKKRS OPTIONAL
|
Bank Statement: Newly Create Bank Statement | ||||
| 4 |
BAPI_BANK_STATEMENT_GET VALUE(I_BANKAREA) LIKE IBKKM6-BKKRS OPTIONAL
|
Bank Statement: Call Up Created Bank Statement | ||||
| 5 |
BAPI_BKK_ACCNT_GET_AV_AMOUNT
|
Get Available Amount | ||||
| 6 |
BAPI_BKK_ACCNT_GET_BALANCE
|
Read Balances of Customer Account | ||||
| 7 |
BAPI_BKK_ACCNT_GET_DETAIL
|
Read Account Details | ||||
| 8 |
BAPI_BKK_ACCNT_GET_ITEM_LIST
|
Get Payment Items for an Account | ||||
| 9 |
BAPI_BKK_ACCNT_GET_LIST
|
Read Account List for Business Partner | ||||
| 10 |
BAPI_BKK_FORWD_ORDER_DELETE
|
Delete a Forward Order | ||||
| 11 |
BAPI_BKK_FORWD_ORD_GET_DETAIL
|
Read Forward Order Details | ||||
| 12 |
BAPI_BKK_FORWD_ORD_GET_LIST
|
Read Forward Orders | ||||
| 13 |
BAPI_CHEQUE_ORDER VALUE(I_BANKAREA) LIKE IBKKAKEYEX-BKKRS OPTIONAL
|
BCA: Request or Create Checks | ||||
| 14 |
BCA_API_CHECKDIG_CHECK REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Check The Check Digit of Account Number | ||||
| 15 |
BCA_API_CHECKDIG_CREATE REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Place Check Digit in Account Number | ||||
| 16 |
BCA_IHC_CURRENCY_CONV_DISPLAY VALUE(I_BKKRS) LIKE TBKK01-BKKRS OPTIONAL
|
Währungskonvertierung bei manueller Erfassung | ||||
| 17 |
BCA_IHC_READ_BESTKONT VALUE(I_BKKRS) LIKE BKKPOIT-BKKRS
|
lesen von der Bestandskontentabelle | ||||
| 18 |
BCA_IHC_READ_TAK VALUE(I_BKKRS) LIKE BKKPOHD-BKKRS
|
lesen von der Kursermittlungtabelle für Währungstausch | ||||
| 19 |
BCA_IHC_READ_TBCA_ROUTE REFERENCE(I_BKKRS) LIKE TBCA_ROUTE-BKKRS
|
Read database table TBCA_ROUTE | ||||
| 20 |
BCA_IHC_READ_TCC VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Lesen von der Währungstauschtabelle | ||||
| 21 |
BCA_IHC_REVERSE_CC_PO
|
Reversal of a currency conversion payment order (RBCAREVPO) | ||||
| 22 |
BCA_IHC_REVERSE_CC_PO VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Reversal of a currency conversion payment order (RBCAREVPO) | ||||
| 23 |
BCA_IHC_REVERSE_PO
|
Reversal of a payment order | ||||
| 24 |
BCA_IHC_REVERSE_PO VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Reversal of a payment order | ||||
| 25 |
BCA_PREPARE_REVERSE_PO_FROM_CC VALUE(I_REF_BKKRS) LIKE IBKKPOHD-BKKRS
|
BTE 10320: Stornovorbereitung für ZA vom WT | ||||
| 26 |
BCA_READ_TBCA_REVPO VALUE(I_BKKRS) LIKE BKKPOHD-BKKRS
|
Lesen von der Tabelle TBCA_REVPO | ||||
| 27 |
BCA_REVERSE_EXTRA_PO VALUE(I_BKKRS) LIKE IBKKPOHD-BKKRS
|
Storno von zusätzlichen ZA vom WT | ||||
| 28 |
BCA_REVERSE_EXTRA_PO_BS VALUE(I_BKKRS) LIKE IBKKPOHD-BKKRS
|
Storno von zusätzlichen ZA vom WT (von Bank Statment) | ||||
| 29 |
BCA_STACK_MANAGEMENT_ISSUE REFERENCE(I_BKKRS) LIKE BKKA5-BKKRS
|
Check Issue via Stack Management | ||||
| 30 |
BCA_US_ACCNT_GET_BY_MATDATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Get time deposit accounts by maturity date | ||||
| 31 |
BCA_US_ACCNT_GET_LOCK_ALL_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Get all blocks of account | ||||
| 32 |
BCA_US_ACCNT_GET_LOCK_AMT_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Get amount-dependent blocks of account | ||||
| 33 |
BCA_US_ACCNT_GET_LOCK_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Get amount-dependent blocks of account | ||||
| 34 |
BCA_US_ACCNT_LIMIT_SET_AMNT VALUE(I_BKKRS) LIKE IBKK_ITEM-BKKRS
|
Save Amounts to be Updated in Global Memory | ||||
| 35 |
BCA_US_ACCNT_ROLLOVER_CONTROL VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Time deposit rollover control | ||||
| 36 |
BCA_US_ADB_CALC VALUE(I_BKKRS) LIKE BKK9B-BKKRS
|
ADB calculation based on date range | ||||
| 37 |
BCA_US_AVAILABLE_BAL_GET REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
Get avail. bal for an account | ||||
| 38 |
BCA_US_BALANCE_SHOW VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Display Account Balance and SubFinPayt Balances | ||||
| 39 |
BCA_US_BKKA_UPDATE_TD_ROLLOVER VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Time deposit account rollover update | ||||
| 40 |
BCA_US_CHANGE_ACCOUNT_CLOSE REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Change Account for Close | ||||
| 41 |
BCA_US_CHANGE_ACCOUNT_CLOSE
|
Change Account for Close | ||||
| 42 |
BCA_US_CHANGE_ACCOUNT_STATUS REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Change Account Status | ||||
| 43 |
BCA_US_DEL_MEM_ITEMS VALUE(BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Delete memo items | ||||
| 44 |
BCA_US_GET_HOLDER_DETAILS REFERENCE(I_BKKRS) LIKE TBKK01-BKKRS
|
Get Account Holder Details | ||||
| 45 |
BCA_US_HOLD_GET_HOLD REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Read Hold by account | ||||
| 46 |
BCA_US_OD_GET_BCA_US_OD_PLAN VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Select data from table BCA_US_OD_PLAN | ||||
| 47 |
BCA_US_OD_GET_BCA_US_OD_REL VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Select data from table BCA_US_OD_PLAN | ||||
| 48 |
BCA_US_TD_ACBAL_MATURE VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
Reset next date to maturity date | ||||
| 49 |
BCA_US_TD_ACCNT_COPY_STD_COND REFERENCE(I_BKKRS) LIKE IBKK92-BKKRS
|
Copy standard interest condition to individual condition | ||||
| 50 |
BCA_US_TD_ACCNT_COPY_STD_POS REFERENCE(I_BKKRS) LIKE IBKK92-BKKRS
|
Copy standard interest condition to individual condition | ||||
| 51 |
BCA_US_TD_ACCNT_CREATE_MRKUP REFERENCE(I_BKKRS) LIKE IBKK92-BKKRS
|
Create Markup/Down Individual Condition | ||||
| 52 |
BCA_US_TD_ACCNT_GET_PROD_VER REFERENCE(I_BKKRS) LIKE IBKK50-BKKRS
|
Get product version | ||||
| 53 |
BCA_US_TD_ACCNT_GET_STD_COND REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Get standard interest conditions | ||||
| 54 |
BCA_US_TD_ACCT_CREATE_IND_COND REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Create individual cond from std cond for existing accnt | ||||
| 55 |
BCA_US_TD_ACCT_CR_IND_COND_NEW REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Create individual cond from std cond for existing accnt | ||||
| 56 |
BCA_US_TD_AUTH_INTEREST VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Authority check for interest markup | ||||
| 57 |
BCA_US_TD_CHECK_CERT_EXIST VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check Certificate Number exists in Bank Area | ||||
| 58 |
BCA_US_TD_COND_MAINTENANCE_CTL VALUE(I_BKKRS) LIKE TBKK01-BKKRS OPTIONAL
|
Control Condition Maintenance | ||||
| 59 |
BCA_US_TD_GET_ALL_CERTS VALUE(I_BKKRS) LIKE BCA_US_BKK_TD-BKKRS
|
Get all certificates of account | ||||
| 60 |
BCA_US_TD_GET_CERTS_ROLLOVER VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Get time deposit accounts by maturity date | ||||
| 61 |
BCA_US_TD_GET_CURR_CERT VALUE(I_BKKRS) LIKE BCA_US_BKK_TD-BKKRS
|
Get account's current certificate | ||||
| 62 |
BCA_US_TD_GET_NEXT_CERT_NUM VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Time deposit: Get next certificate number | ||||
| 63 |
BKKE_BKKA_READ_BKKITNTC VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Read All Locked Deposits from BKKITNTC | ||||
| 64 |
BKKF_BKKA_CREATE_ROLLOVER REFERENCE(I_BKKRS) TYPE BKKTERM-BKKRS
|
Create new rollover | ||||
| 65 |
BKKF_BKKA_CREATE_ROLV_DATA REFERENCE(I_BKKRS) TYPE BKKTERM-BKKRS
|
Create rollover data | ||||
| 66 |
BKKL_BKKA_UPDATE_CASH_POOL VALUE(I_BKKRS) LIKE BKKE1-BKKRS OPTIONAL
|
BCA: UPDATE if Used in Hierarchies | ||||
| 67 |
BKKT_BKKA_CREATE_ROLLOVER REFERENCE(I_BKKRS) TYPE BKKTERM-BKKRS
|
create rollover records | ||||
| 68 |
BKKT_BKKA_CREATE_ROLLOVER_DATA REFERENCE(I_BKKRS) TYPE BKKTERM-BKKRS
|
create rollover records | ||||
| 69 |
BKKT_BKKA_GET_BKK58 VALUE(IBKKRS) LIKE BKK42-BKKRS
|
lesen BKK58 | ||||
| 70 |
BKKT_BKKA_NUMBER_GET VALUE(I_BKKRS) LIKE BKKTERM-BKKRS
|
Get External Certificate Number | ||||
| 71 |
BKKT_BKKA_NUMBER_TEMP_GET VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Get Temporary Internal Certification Number | ||||
| 72 |
BKKT_GET_BALANCE_DIFFERENCE REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
detects difference between contract amount and balance | ||||
| 73 |
BKK_00010310_FILL_BKKPAYMEX_IT VALUE(I_REF_BKKRS) LIKE IBKKPOHD-BKKRS
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ||||
| 74 |
BKK_ACBAL_SEL_GRAPHS
|
Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv. | ||||
| 75 |
BKK_ACCNT_BALANCE_ENQUEUE VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Account Balance: Set Lock | ||||
| 76 |
BKK_ACCNT_BALANCE_SHOW VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Display of Account Balance and Subject to Final Payment Balances | ||||
| 77 |
BKK_ACCNT_BKK42_CC_DATA_GET VALUE(I_BKKRS) LIKE BKK42_CC-BKKRS OPTIONAL
|
Supplies Data of Currency Conversion from Account Master Data | ||||
| 78 |
BKK_ACCNT_BLOCKS_GET VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Get All Account Locks | ||||
| 79 |
BKK_ACCNT_BP_PER_PROD_ALLOWED VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
Checks whether a BP Exceeds Number of Allowed Products | ||||
| 80 |
BKK_ACCNT_BUPA_DB_GET_ACCOUNTS VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Return of Account List of BP (In Certain Role Categories) | ||||
| 81 |
BKK_ACCNT_BUPA_SEL_ACC_HOLDER VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Select and List Accounts of a BP as an Account Holder | ||||
| 82 |
BKK_ACCNT_BUPA_SEL_BUPA VALUE(I_BKKRS) LIKE BKK45-BKKRS
|
Selection of BP with Roles and Address Numbers for an Account | ||||
| 83 |
BKK_ACCNT_BUPA_SEL_LIST_ACC VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Select and List Accounts of a Business Partner | ||||
| 84 |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Plausibility Checks for Condition Area Change | ||||
| 85 |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Whether External Account Number Exists | ||||
| 86 |
BKK_ACCNT_CHECK_CPD VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Checks Whether An Account is a Suspense (CpD) Account | ||||
| 87 |
BKK_ACCNT_CHECK_DIRECT_DEBIT REFERENCE(I_BKKRS) LIKE IBKK_ITEM-BKKRS
|
Check Direct Debit Order | ||||
| 88 |
BKK_ACCNT_CHECK_EXT_ACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Multiple Entries of External Account Number for Bank Area | ||||
| 89 |
BKK_ACCNT_CHECK_FUNCTION VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks Whether A Function Is Allowed on Account | ||||
| 90 |
BKK_ACCNT_CHECK_IF_VALID VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
BCA: Check Account Number According to Country Syntax | ||||
| 91 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
BCA: Check Manual External Account Number | ||||
| 92 |
BKK_ACCNT_CHECK_MAX_DEPOSIT VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Save Amounts for Update in Global Memory | ||||
| 93 |
BKK_ACCNT_CHECK_PROD_FUNCTIONS VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks Whether Multiple Product Functions are Allowed in Account | ||||
| 94 |
BKK_ACCNT_CHECK_TRANSACTION VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct | ||||
| 95 |
BKK_ACCNT_CLOSE_CHG_BAL_DATE REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Account Closure: Balancing Date for Interest Compensation Accounts | ||||
| 96 |
BKK_ACCNT_CLOSE_CONTROL_MASS VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Control of Account Closure: Mass Run | ||||
| 97 |
BKK_ACCNT_CLOSE_CONTROL_SINGLE VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Control of Direct Account Closure: Always One Account Only | ||||
| 98 |
BKK_ACCNT_CLOSE_LIMIT_CHANGE REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Account Closure: Restrict Limit Validity | ||||
| 99 |
BKK_ACCNT_CLOSE_LIM_CDOC_READ REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Read Limits for Account Closure from Change Document | ||||
| 100 |
BKK_ACCNT_CURRENCY_LOCK VALUE(I_BKKRS) LIKE BKK42_CC-BKKRS
|
Provides Lock Via Currency Change | ||||
| 101 |
BKK_ACCNT_DB_UPD_DIRECT_DEBIT VALUE(I_BKKRS) LIKE IBKK_ITEM-BKKRS
|
After Check, Insert Name in Direct Debit Order Table | ||||
| 102 |
BKK_ACCNT_GET_ACBAL_CTLFLG_DB VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Supplies Control Indicator for Account Balancing | ||||
| 103 |
BKK_ACCNT_GET_ACCNT_BY_DELDATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Select Accounts for Closure Date | ||||
| 104 |
BKK_ACCNT_GET_ACCNT_FOR_BUPA VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Provides All Role Type Accounts for a BP | ||||
| 105 |
BKK_ACCNT_GET_ACCNT_HLDR_NAME VALUE(I_BKKRS) LIKE IBKK50-BKKRS
|
Provids Name and City of Account Holder for an Account | ||||
| 106 |
BKK_ACCNT_GET_ACCOUNTTEXT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Get Account Description | ||||
| 107 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 108 |
BKK_ACCNT_GET_ACCOUNT_DATE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds Dates on Which an Account Was Opened and Closed | ||||
| 109 |
BKK_ACCNT_GET_ACCOUNT_HOLDER VALUE(I_BKKRS) LIKE IBKK50-BKKRS
|
Provides BP Number of Account Holder for an Account | ||||
| 110 |
BKK_ACCNT_GET_ACCOUNT_KIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ||||
| 111 |
BKK_ACCNT_GET_ACCOUNT_STATUS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Find Account Status | ||||
| 112 |
BKK_ACCNT_GET_ACNUM VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Selects All Accounts From a Bank Area | ||||
| 113 |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area to Read External Account Number | ||||
| 114 |
BKK_ACCNT_GET_ACNUM_EXT_TABLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides All Accounts for a Bank Area | ||||
| 115 |
BKK_ACCNT_GET_ACNUM_INT_BANKL VALUE(E_BKKRS) LIKE IBKK40-BKKRS
|
Get Internal Account Number Using Bank Number | ||||
| 116 |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area to Get Internal Account Number | ||||
| 117 |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(E_BKKRS) LIKE IBKK42-BKKRS
|
Use IBAN to Get Internal Account Number | ||||
| 118 |
BKK_ACCNT_GET_ALL_FUNCTIONS REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Provides all Features for Account | ||||
| 119 |
BKK_ACCNT_GET_ALL_REF_ACC VALUE(I_BKKRS) TYPE BKK_BKKRS
|
BCA: Find all Reference Accounts in Bank Area | ||||
| 120 |
BKK_ACCNT_GET_ALL_REF_ACCOUNTS VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
BCA: Find all Reference Accounts in Bank Area | ||||
| 121 |
BKK_ACCNT_GET_ALL_REF_ACC_CLOS VALUE(I_BKKRS) LIKE BKK43-BKKRS
|
BCA: Find all Reference Accounts in Bank Area | ||||
| 122 |
BKK_ACCNT_GET_AUTHORITY_FIELDS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Fields for Authorization Check | ||||
| 123 |
BKK_ACCNT_GET_BALANCE VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Reads Current Account Balance | ||||
| 124 |
BKK_ACCNT_GET_BALANCES VALUE(I_BKKRS) LIKE IBKK50-BKKRS
|
Provides the Account Balance and Subject to Final Payment Balance for A/C | ||||
| 125 |
BKK_ACCNT_GET_BALANCE_BKKRS VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Reads Current Account Balance of All Accounts in a Bank Area | ||||
| 126 |
BKK_ACCNT_GET_BKK40 VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
BCA: Find Administration Data From BKK40 Table for an Account | ||||
| 127 |
BKK_ACCNT_GET_BKK40_DATA VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds All Administration Data for an Account | ||||
| 128 |
BKK_ACCNT_GET_BKK40_FOR_BUPA VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Provides All Role Type Accounts for a BP | ||||
| 129 |
BKK_ACCNT_GET_BKK42 VALUE(I_BKKRS) LIKE BKK42-BKKRS OPTIONAL
|
BCA: Operational Data from BKK42 Table | ||||
| 130 |
BKK_ACCNT_GET_BKK42_ACNUM_EXT VALUE(I_BKKRS) LIKE BKK42-BKKRS OPTIONAL
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ||||
| 131 |
BKK_ACCNT_GET_BKK46_DATA VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds Data from BKK46 Table (Customer Appends) | ||||
| 132 |
BKK_ACCNT_GET_BUPA VALUE(I_BKKRS) LIKE IBKK50-BKKRS
|
Provides The Business Partner for an Account | ||||
| 133 |
BKK_ACCNT_GET_BUPA_FOR_ACCNT VALUE(I_BKKRS) TYPE BKK40-BKKRS
|
Deliver for an account the Partner data in form of the structure IBKK52 | ||||
| 134 |
BKK_ACCNT_GET_COLLECT_AUTH VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Indicator, Direct Debit Collection Allowed | ||||
| 135 |
BKK_ACCNT_GET_COND_VALUES VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Condition Groups for Account | ||||
| 136 |
BKK_ACCNT_GET_CURRENCY REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Provides Account Currency for an Internal Account Key | ||||
| 137 |
BKK_ACCNT_GET_DATA_BY_EXTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and External Account Number to Get Account Data | ||||
| 138 |
BKK_ACCNT_GET_DATA_BY_INTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and Internal Account Number to Get Account Data | ||||
| 139 |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Operational BAPI Data | ||||
| 140 |
BKK_ACCNT_GET_DATE_STATUS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Find Administrative Data for Account | ||||
| 141 |
BKK_ACCNT_GET_DEB_CRED_BLOCKS VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Reads The Debit and Credit Lock Indicators | ||||
| 142 |
BKK_ACCNT_GET_DIRECT_DEBIT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Direct Debit Orders for Account | ||||
| 143 |
BKK_ACCNT_GET_GL_DATA VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides the General Ledger Group for Account | ||||
| 144 |
BKK_ACCNT_GET_LENGTH VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
BCA: Length of Account Number | ||||
| 145 |
BKK_ACCNT_GET_LOCK_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Provides All Lock Reasons for an Account | ||||
| 146 |
BKK_ACCNT_GET_MINDEP VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Provides Minimum Deposit Using Internal Product Number | ||||
| 147 |
BKK_ACCNT_GET_MIN_MAX_ACNUM VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Provides the Smallest and Largest Internal Account Number for a Bank Area | ||||
| 148 |
BKK_ACCNT_GET_NEW_BANK_DATA VALUE(I_BKKRS) LIKE BKK43-BKKRS
|
Account Closure: Determination of New Bank Details (Will be Deleted) | ||||
| 149 |
BKK_ACCNT_GET_NOTIFY_BALANCE VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Reads Account Balance in Account and Reporting Currencies | ||||
| 150 |
BKK_ACCNT_GET_OVR_ACCNTS_JOIN VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Reads The Accounts to Be Monitored That Have Tolerated Overdraft | ||||
| 151 |
BKK_ACCNT_GET_POOLMETH_ATTRIB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Reads Attributes for Pool Methods for a Root Account | ||||
| 152 |
BKK_ACCNT_GET_PRODUCT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Product Using Internal Account Number | ||||
| 153 |
BKK_ACCNT_GET_REF_ACCNT_W_DATE REFERENCE(I_BKKRS) LIKE BKK43-BKKRS
|
BCA: Find Reference Account | ||||
| 154 |
BKK_ACCNT_GET_REF_ACCOUNT VALUE(I_BKKRS) LIKE BKK43-BKKRS
|
BCA: Find Reference Account | ||||
| 155 |
BKK_ACCNT_GET_SUBTOCOL_TAB VALUE(I_BKKRS) LIKE BKK51-BKKRS
|
Reads All Subject To Final Payment Balances for an Account From a Date | ||||
| 156 |
BKK_ACCNT_GET_VALUE_REQ VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Indicator to Show if Value Date Specification is Allowed | ||||
| 157 |
BKK_ACCNT_HY_BALANCE_ENQUEUE VALUE(I_BKKRS) LIKE BKK54-BKKRS
|
Account Balance Hierarchy: Set Lock | ||||
| 158 |
BKK_ACCNT_LIMIT_SET_AMNT VALUE(I_BKKRS) LIKE IBKK_ITEM-BKKRS
|
Save Amounts for Update in Global Memory | ||||
| 159 |
BKK_ACCNT_MAINTAIN_FROM_HY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Maintenance of Account From Cash Pool Hierarchy | ||||
| 160 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 161 |
BKK_ACCNT_OVR_GET VALUE(I_BKKRS) LIKE BKKOVR_ACCNT-BKKRS OPTIONAL
|
Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | ||||
| 162 |
BKK_ACCNT_STAT_CHECK_CUR_CHANG VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Check and Creation of Bank Statement Before Currency Conversion | ||||
| 163 |
BKK_ACCNT_STAT_CHK_INCR_NXTDT
|
Bank Statement: Checks Whether Next Date is to be Increased | ||||
| 164 |
BKK_ACCNT_STAT_DEC_YEAR_NUMBER REFERENCE(I_BKKRS) LIKE IBKK_ACCST-BKKRS
|
BCA: Decrement Year/Number of a Bank Statement | ||||
| 165 |
BKK_ACCNT_STAT_DUPLICATE VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Create Bank Statement Duplicate | ||||
| 166 |
BKK_ACCNT_STAT_EURO VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Prepare Bank Statement for Euro Conversion | ||||
| 167 |
BKK_ACCNT_STAT_EXEC_ON_REQUEST VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Call up Bank Statement | ||||
| 168 |
BKK_ACCNT_STAT_FILL_BKK42 VALUE(I_BKKRS) LIKE IBKKM6-BKKRS
|
BCA: Bank Stat Get BKK42 data from memory | ||||
| 169 |
BKK_ACCNT_STAT_FILL_CLOSINFOS VALUE(I_BKKRS) LIKE IBKKM6-BKKRS
|
Bank Statement: Get Information on Account Balancing Runs Since Last Stmt | ||||
| 170 |
BKK_ACCNT_STAT_FILL_LIMITS VALUE(I_BKKRS) LIKE IBKKM6-BKKRS
|
BCA: Get and Format All Limits for an Account | ||||
| 171 |
BKK_ACCNT_STAT_FILL_REFNO VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
BCA: Fill Reference Number in Bank Statement Header | ||||
| 172 |
BKK_ACCNT_STAT_GETDETAIL VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Return Bank Statement Data | ||||
| 173 |
BKK_ACCNT_STAT_GET_ADDR_MEM VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
BCA: Get Addresses for Bank Statement from Memory | ||||
| 174 |
BKK_ACCNT_STAT_GET_BANKSTAT VALUE(I_BKKRS) LIKE IBKKM6-BKKRS
|
Bank Statement DB: Get Bank Statement List for an Account | ||||
| 175 |
BKK_ACCNT_STAT_GET_BKKM1 VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
Bank Statement DB: Get Bank Statement Data for Time Period | ||||
| 176 |
BKK_ACCNT_STAT_GET_BKST_DATE VALUE(I_BKKRS) LIKE IBKKM6-BKKRS
|
BCA: Get Statements for an Account and Posting Date | ||||
| 177 |
BKK_ACCNT_STAT_GET_BY_ITEM VALUE(I_BKKRS) LIKE BKKIT-BKKRS
|
Get Bank Statement for Item | ||||
| 178 |
BKK_ACCNT_STAT_GET_CURR_ID VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
Bank Statement DB: Get Year/Sequential Number of Last Bank Statement | ||||
| 179 |
BKK_ACCNT_STAT_GET_DATA_MEM VALUE(I_BKKRS) LIKE IBKK_ACCST-BKKRS
|
BCA: Read Bank Statement Data From Global Memory | ||||
| 180 |
BKK_ACCNT_STAT_GET_FOR_BAL_NOT VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Select Bank Statement for Balance Notification | ||||
| 181 |
BKK_ACCNT_STAT_GET_HEAD_ITEMS VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Get Header Data and Turnover Items for Bank Statement | ||||
| 182 |
BKK_ACCNT_STAT_GET_INFO_HIER REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
BCA: Provide IC Hierarchy Data For Bank Statement | ||||
| 183 |
BKK_ACCNT_STAT_GET_ITEM_MEM VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
BCA: Get Item from Global Memory | ||||
| 184 |
BKK_ACCNT_STAT_GET_LAST_DATE VALUE(I_BKKRS) LIKE IBKKM1-BKKRS
|
BCA: Get Release Date and Time of Last Statement Item | ||||
| 185 |
BKK_ACCNT_STAT_GET_MEMO_BKKM1 VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
BCA: Get Bank Statement Data From Global Memory (Using Posting Date) | ||||
| 186 |
BKK_ACCNT_STAT_GET_NEW_ITEMS VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Get Account Statement Items, Update Balances | ||||
| 187 |
BKK_ACCNT_STAT_GET_NEXT_ACC VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Check Whether Still an Account to Process (if Duplicates Created) | ||||
| 188 |
BKK_ACCNT_STAT_GET_PROD_FEAT REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Get Bank Statement for Item | ||||
| 189 |
BKK_ACCNT_STAT_GET_RECEIVER REFERENCE(I_BKKRS) LIKE IBKK_ACCST-BKKRS
|
BCA: Get List of Bank Statement Recipients for Account | ||||
| 190 |
BKK_ACCNT_STAT_GET_YEAR_ID VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
Bank Statement DB: Get Highest Number According to Year | ||||
| 191 |
BKK_ACCNT_STAT_PAYM_ITEM_LIST VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Get Items from More Than One Statement | ||||
| 192 |
BKK_ACCNT_STAT_PREPARE_SINGLE VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Prepare New Bank Statement | ||||
| 193 |
BKK_ACCNT_STAT_PREP_OLD_YEAR VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
BCA: Prepare Bank Statement for Last Year (for Backdated Posting) | ||||
| 194 |
BKK_ACCNT_STAT_READ_NEW_ITEMS VALUE(I_BKKRS) LIKE IBKK_BKST-BKKRS
|
Bank Statement: Get Turnover Items That Arose Since Last Statement | ||||
| 195 |
BKK_ACCNT_STAT_SCR_BKSTATLIST VALUE(I_BKKRS) LIKE IBKKM6-BKKRS
|
Bank Statement Interface: List of All Bank Statements for Each Account | ||||
| 196 |
BKK_ACCNT_UPDATE_BALANCE VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Update: Account Balance | ||||
| 197 |
BKK_ACCNT_UPDATE_DIRECT_DEBIT VALUE(I_BKKRS) LIKE IBKK_ITEM-BKKRS
|
After Check, Insert Name in Direct Debit Order Table | ||||
| 198 |
BKK_ACCNT_UPDATE_HY_BALANCE VALUE(I_BKKRS) LIKE BKK54-BKKRS
|
Update: Account Balance of a Hierarchy | ||||
| 199 |
BKK_ACCNT_UPDATE_HY_SUBTOCOL VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal | ||||
| 200 |
BKK_ACCNT_UPDATE_SUBTOCOL VALUE(I_BKKRS) LIKE BKK50-BKKRS
|
Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal | ||||
| 201 |
BKK_ACCT_STAT_GET_ITEM_MEM VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
BCA: Get Item from Global Memory | ||||
| 202 |
BKK_ALV_FIELDCAT_CONTAINER_FLD VALUE(I_BKKRS) TYPE BKK_BKKRS
|
BCA Lists: Find Field Catalog for ABAP List Viewer | ||||
| 203 |
BKK_API_ACNT_CLOSURE REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
API Function Module for Account Closure | ||||
| 204 |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | ||||
| 205 |
BKK_API_ACNT_GET_BALANCE REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Read Balances of a BCA Account | ||||
| 206 |
BKK_API_ACNT_GET_DETAIL REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Read Detail Data of an Account | ||||
| 207 |
BKK_API_AC_CHECK_CLOSE_ACC REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
Account Closures: Check Account to Be Closed | ||||
| 208 |
BKK_API_AC_CHECK_REF_ACC REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
Account Closure: Check Reference Account | ||||
| 209 |
BKK_API_BKKF_GET_SNG VALUE(I_BANK_AREA) TYPE BKK_BKKRS
|
Fetches term details for a single account by primary key | ||||
| 210 |
BKK_API_BKKF_REFRESH VALUE(I_BANK_AREA) TYPE BKK_BKKRS
|
Refresh term details for a single account by primary key | ||||
| 211 |
BKK_API_BKKF_SAVE_SNG VALUE(I_BANK_AREA) TYPE BKK_BKKRS
|
Saves the term details of a single account by primary key | ||||
| 212 |
BKK_API_BUSSMEMORYINIT REFERENCE(IM_BANKAREA) TYPE BKK40-BKKRS
|
Refresh BUSS Global Memory for Application Object Account | ||||
| 213 |
BKK_API_CHEQUE_ORDER VALUE(I_BANKAREA) LIKE IBKKAKEYEX-BKKRS OPTIONAL
|
BCA: Request or Create Checks | ||||
| 214 |
BKK_API_GET_ACCOUNT_LIST REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Account List of a Business Partner | ||||
| 215 |
BKK_API_PAYM_ITEM_GET_LIST VALUE(I_BKKRS) TYPE BKK_BKKRS
|
RFC: Output Turnover List | ||||
| 216 |
BKK_API_PROD_GET_DETAIL REFERENCE(I_BANKAREA) TYPE BKK40-BKKRS
|
API: Read Product Settings | ||||
| 217 |
BKK_API_STORFIELDMOD_GD REFERENCE(I_BANKAREA) TYPE BKK40-BKKRS
|
API Layer: Read Field Modifications | ||||
| 218 |
BKK_ARCH_ACBAL_ADATECORR REFERENCE(I_BKKRS) LIKE BKK92-BKKRS
|
Correction of Date "Data Available From" for Balancing Data | ||||
| 219 |
BKK_ARCH_CHECK_ARCH_DATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check a Date With Archiving Key Date | ||||
| 220 |
BKK_ARCH_CHECK_CUTOFF_DATE VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Check a Date with Limit Date of Archiving Period | ||||
| 221 |
BKK_ARCH_CHECK_FOR_PROD_CHANGE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check for Archiving in Product Change | ||||
| 222 |
BKK_ARCH_FIBA_BKST_GET_BKST VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
Get Bank Statement Data from Archive | ||||
| 223 |
BKK_ARCH_FIBA_CFBAL_DET_OBJGRP VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Find Object Group for Data Object of Balance Carryforward | ||||
| 224 |
BKK_ARCH_FIBA_CFBAL_SET_ID VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Generate Object Key | ||||
| 225 |
BKK_ARCH_FIBA_INCAL_DET_OBJGRP VALUE(I_BKKRS) LIKE BKK96-BKKRS
|
Determine Object Group for Data Object for Account Balancing Detail Data | ||||
| 226 |
BKK_ARCH_FIBA_ITEM_GET_ITEM VALUE(I_BKKRS) LIKE BKKIT-BKKRS
|
Read Payment Items From Archive Using Direct Access | ||||
| 227 |
BKK_ARCH_FIBA_PECAL_DET_OBJGRP VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Determine Object Group for Data Object for Account Balancing Detail Data | ||||
| 228 |
BKK_ARCH_FIBA_TOTAL_DET_OBJGRP VALUE(I_BKKRS) LIKE BKK9B-BKKRS
|
Find Object Group for Data Object for Transaction Figures of Value Date | ||||
| 229 |
BKK_ARCH_GET_CUTOFF_DATE VALUE(I_BKKRS) LIKE TBKKARCPERIOD-BKKRS
|
Find Limit Date for Archiving Period | ||||
| 230 |
BKK_ARCH_READ_ARCH_DATE VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Export of Archiving Key Date | ||||
| 231 |
BKK_ARCH_READ_PERIOD VALUE(I_BKKRS) LIKE TBKKARCPERIOD-BKKRS
|
Export Period Length for Archiving Period | ||||
| 232 |
BKK_AUTHORITY_CHECK_FIELDS_GET VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Reads the Authorization Groups for Account, BP and Product for One Account | ||||
| 233 |
BKK_BALNOT_DUPLICATE VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Create Duplicate of Balance Notification | ||||
| 234 |
BKK_BALNOT_GET_BALANCE VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
BCA: Find Posting Date-Based Balance for Balance Notification | ||||
| 235 |
BKK_BALNOT_GET_BALNOTS VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Select Balance Notifications for Account | ||||
| 236 |
BKK_BALNOT_GET_CURR_ID VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Bank Statement DB: Get Year/Seq. Number of Last Balance Notification | ||||
| 237 |
BKK_BALNOT_GET_DATA_MEM VALUE(I_BKKRS) LIKE IBKK_BALNOT-BKKRS
|
Get Balance Notification Data from Global Memory | ||||
| 238 |
BKK_BALNOT_GET_HEADER_MEM VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
BCA: Get Header Data from Global Table | ||||
| 239 |
BKK_BALNOT_GET_ONE_BALNOT_NOT VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Select Balance Notifications for Account | ||||
| 240 |
BKK_BALNOT_GET_ONE_FIXED_DAY VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Determine Balance Notification for an Account | ||||
| 241 |
BKK_BALNOT_GET_RECEIVER VALUE(I_BKKRS) LIKE IBKK_BALNOT-BKKRS
|
BCA: Get List of Balance Notification Recipients for Account | ||||
| 242 |
BKK_BALNOT_ON_REQUEST VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
BCA: Create Individual Balance Notification On Request | ||||
| 243 |
BKK_BALNOT_PREPARE_SINGLE VALUE(I_BKKRS) LIKE IBKK_BALNOT-BKKRS
|
BCA: Prepare (New) Balance Confirmation | ||||
| 244 |
BKK_BALNOT_SCR_BALNOTLIST VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS
|
Display Balance Notifications for Account | ||||
| 245 |
BKK_BANKAREA_GET_KEY VALUE(E_BANKAREA) LIKE TBKK01-BKKRS
|
Determine Bank Area for Bank Country/Bank Key/Account Number | ||||
| 246 |
BKK_BENCHMARK_CREATE_MD VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
BCA Benchmark: Generation of Master Data | ||||
| 247 |
BKK_BENCHMARK_CREATE_MD_NEW VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
BCA Benchmark: Generation of Master Data | ||||
| 248 |
BKK_BENCHMARK_DETAIL_BANKAREA VALUE(C_BKKRS) LIKE TBKK01-BKKRS
|
Get Current Bank Area and Associated Bank Key | ||||
| 249 |
BKK_BENCHMARK_FIKEYC_GET_DATA VALUE(I_BKKRS) LIKE TBKKNUMRG-BKKRS
|
Reads Maximum Number of Additional Reconciliation Keys of a Bank Area | ||||
| 250 |
BKK_BENCHMARK_GET_BANKAREA VALUE(E_BANKAREA) LIKE TBKK01-BKKRS
|
BCA: Get Last Bank Area | ||||
| 251 |
BKK_BENCHMARK_GET_NUMOF_ACCNT VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
BCA Benchmark: Provides Number of Accounts for a Bank Area | ||||
| 252 |
BKK_BENCHMARK_INIT_RESULT VALUE(I_BKKRS) LIKE BKKBENCH-BKKRS
|
BCA Benchmark: Initialize Benchmark Results | ||||
| 253 |
BKK_BENCHMARK_INIT_RESULT_BAL VALUE(I_BKKRS) LIKE BKKBENCHACBAL-BKKRS
|
BCA Benchmark: Intialize Benchmark Results for Account Balancing | ||||
| 254 |
BKK_BENCHMARK_INIT_RESULT_BST VALUE(I_BKKRS) LIKE BKKBENCHBKSTAT-BKKRS
|
BCA Benchmark: Initialize Benchmark Results for Bank Statement | ||||
| 255 |
BKK_BENCHMARK_NEXT_BANKAREA VALUE(E_BANKAREA) LIKE TBKK01-BKKRS
|
BCA: Get Next Available Bank Area | ||||
| 256 |
BKK_BENCHMARK_NUMRG_GET_DATA VALUE(I_BKKRS) LIKE TBKKNUMRG-BKKRS
|
Reads Data of Number Range Control for a Bank Area | ||||
| 257 |
BKK_BKKA_ACCOUNT_MAINTAIN REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Maintain Account in Dialog | ||||
| 258 |
BKK_BKKA_AUTHORITY_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Account Authorization Check | ||||
| 259 |
BKK_BKKA_BKK56_GET REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Read Global Data from Table BKK47 | ||||
| 260 |
BKK_BKKA_DEQUEUE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Unlock Account | ||||
| 261 |
BKK_BKKA_DEQUEUE_ACCEX VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Unlock External Account Number | ||||
| 262 |
BKK_BKKA_DEQ_ACCEX_BANKKEY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ||||
| 263 |
BKK_BKKA_ENQUEUE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock Account | ||||
| 264 |
BKK_BKKA_ENQUEUE_ACCEX VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock External Account Number | ||||
| 265 |
BKK_BKKA_ENQUEUE_ACCREF VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock Reference Account | ||||
| 266 |
BKK_BKKA_ENQUEUE_CHECK_CLOSE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock Account with Checks on Processing by Balancing | ||||
| 267 |
BKK_BKKA_ENQ_ACCEX_BANKKEY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ||||
| 268 |
BKK_BKKA_NUMBER_TEMP_GET VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Use Temporary Internal Account Number | ||||
| 269 |
BKK_BKKA_UPDATE_CHCUR_REL_DEL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update When Currency Exchange Released | ||||
| 270 |
BKK_BKKA_UPDATE_CLOSURE_UNDO VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Update of BKK40 When Account Closure Reset | ||||
| 271 |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update for Currency Exchange | ||||
| 272 |
BKK_BKKA_UPDATE_FOR_CLOSE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update for Account Balancing | ||||
| 273 |
BKK_BKKA_UPDATE_FOR_NACKIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update when Product is Changed | ||||
| 274 |
BKK_BKKA_UPDATE_LAST_CHUSER VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Update of BKK40 - Dates of Last Change | ||||
| 275 |
BKK_BKKA_UPDATE_POS_DIRDEB VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Insert Positions for Direct Debit Order | ||||
| 276 |
BKK_BKKC10_GET_FOR_DATE REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
BKKC10: Read Balance for Date for Each GL Account | ||||
| 277 |
BKK_BKKC11_GET_ACCT VALUE(I_BKKRS) LIKE BKKC11-BKKRS
|
BKKC11: Select Records for Account | ||||
| 278 |
BKK_BKKC12_CHECK_LAST_BP VALUE(I_BKKRS) LIKE BKKC12-BKKRS
|
BKKC12: Checks Existence of Balance Types In Relation to a Date | ||||
| 279 |
BKK_BKKC12_GET_ACCT VALUE(I_BKKRS) LIKE BKKC12-BKKRS
|
BKKC12: Select Records for An Account | ||||
| 280 |
BKK_BKKC12_GET_ACT_ACC VALUE(I_BKKRS) LIKE BKKC12-BKKRS OPTIONAL
|
BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn | ||||
| 281 |
BKK_BKKC30_GET_ACCT_DATE VALUE(I_BKKRS) LIKE BKKC30-BKKRS
|
BKKC30: Select Records for Account/Posting Date | ||||
| 282 |
BKK_BKKC30_GET_ACCT_FIKEY VALUE(I_BKKRS) LIKE BKKC30-BKKRS
|
BKKC30: Select Records for Account/Posting Date | ||||
| 283 |
BKK_BKKRS_BKKITNTC_SET_OLD VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Set Locked Items to Old, If Notice Lock Period End Before Posting Date | ||||
| 284 |
BKK_BKKRS_EXISTS VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check to See if Bank Area Exists | ||||
| 285 |
BKK_BKKRS_GET_BANKKEY VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Determine Bank Country/Bank Key for Bank Area | ||||
| 286 |
BKK_BKKRS_GET_CLOSEDATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Find Balancing Posting Date for Bank Area | ||||
| 287 |
BKK_BKKRS_GET_COMPANY_CURR VALUE(I_BKKRS) LIKE TBKK01F-BKKRS
|
Find Currency of Company Code for Bank Area | ||||
| 288 |
BKK_BKKRS_GET_FLAG_EURO VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Reads the XEURO Field | ||||
| 289 |
BKK_BKKRS_GET_GLDATA REFERENCE(I_BKKRS) LIKE TBKK01F-BKKRS
|
Find Bank Area Attributes for GL Transfer | ||||
| 290 |
BKK_BKKRS_GET_LANGUAGE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Determines the Language of a Bank Area | ||||
| 291 |
BKK_BKKRS_GET_LIST_PAYM_ACCTS VALUE(I_BKKRS) LIKE BKKIT-BKKRS OPTIONAL
|
Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy | ||||
| 292 |
BKK_BKKRS_GET_NOTIFY_CURRENCY VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Supplies Reporting Currency Using Bank Area Settings | ||||
| 293 |
BKK_BKKRS_GET_PAYM VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Find Payment Transaction Data for Bank Area | ||||
| 294 |
BKK_BKKRS_GET_PAYM_ACCOUNTS VALUE(I_BKKRS) LIKE BKKIT-BKKRS
|
Bank Area: Find Payment Transaction Accounts for Bank Area/Currency | ||||
| 295 |
BKK_BKKRS_GET_POSTDATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Bank Area: Find Posting Date | ||||
| 296 |
BKK_BKKRS_GET_SHIFT_WDAY VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Finds Default Execution Date of a Standing Order | ||||
| 297 |
BKK_BKKRS_GET_TEXT VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Find Bank Area Description | ||||
| 298 |
BKK_BKKRS_GET_WAERS VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Find Currency Data for Bank Area | ||||
| 299 |
BKK_BKKRS_NEXT_CLOSE_DATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Set Posting Date for Balancing | ||||
| 300 |
BKK_BKKRS_NEXT_POST_DATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Posting Date: Update Posting Cut-Off for Bank Area | ||||
| 301 |
BKK_BKKRS_NTC_INACTIVE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End | ||||
| 302 |
BKK_BKKRS_PREPARE_POST_DATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Posting Date: Prepare Posting Cut-Off | ||||
| 303 |
BKK_BKKRS_SET_CLOSEDATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Find Balancing Posting Date for Bank Area | ||||
| 304 |
BKK_BKKRS_SET_POSTDATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Set Posting Date for Bank Area | ||||
| 305 |
BKK_BKKTERM_GET_BKKTERM REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
BKKTERM lesen | ||||
| 306 |
BKK_BKST_ARCHIVE_OBJECT VALUE(I_BKKRS) LIKE BKKM1-BKKRS
|
Archiving Item Key for Each Bank Statement | ||||
| 307 |
BKK_BUPA_ALIAS_ACCNT_GET_LIST VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
List of Names for Account Holder and Authorized Drawer | ||||
| 308 |
BKK_BUPA_ALIAS_CHECK REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Check BP Name Against Alias Table | ||||
| 309 |
BKK_BUPA_CHECK_OTHER_ACT_ACCNT REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Checks Whether There Are Still Active Accounts for BP Role | ||||
| 310 |
BKK_CASH_AUTHORITY_CHECK VALUE(I_BKKRS) LIKE TBKK01-BKKRS OPTIONAL
|
BCA: Authorization Check for Means of Payment Management | ||||
| 311 |
BKK_CASH_BAL_DB_STACK_NR_BKKA1 VALUE(I_BKKRS) LIKE BKKA5-BKKRS
|
Get all Position Data for a Stack Number | ||||
| 312 |
BKK_CASH_BAL_DELETE_FROM_INS VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Delete Position From List of New Positions to be Inserted | ||||
| 313 |
BKK_CASH_BAL_DELETE_FROM_UPD VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Delete Position From List of Positions to be Changed | ||||
| 314 |
BKK_CASH_BAL_GET_ALL VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
BCA: Selection of a Position List for Each Account | ||||
| 315 |
BKK_CASH_BAL_GET_INTERNAL_KEY VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Position DB: Get Internal Key for a Position | ||||
| 316 |
BKK_CASH_BAL_GET_NPOST_NOCHECK VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Position DB: Return Number of Unchecked Position Postings | ||||
| 317 |
BKK_CASH_BAL_GET_STATUS VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Read Status Informaion on Position | ||||
| 318 |
BKK_CASH_BAL_GET_STAT_CHANGES VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Position DB: Get Change History for Position Status | ||||
| 319 |
BKK_CASH_BAL_GET_TYPE VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Position: Find Position Type | ||||
| 320 |
BKK_CASH_BAL_NUM_CHECK_BKKRS VALUE(I_BKKRS) LIKE IBKKA1-BKKRS
|
Check If Ranges Exist in Number Range Object for Bank Area as Subobject | ||||
| 321 |
BKK_CASH_BAL_NUM_CREATE VALUE(I_BKKRS) LIKE IBKKA1-BKKRS
|
Provides New Internal Position Number | ||||
| 322 |
BKK_CASH_BAL_NUM_CREATE_INTERV VALUE(I_BKKRS) LIKE IBKKA1-BKKRS
|
Creation of a Number Range Interval for Bank Area | ||||
| 323 |
BKK_CASH_BAL_PREPARE_INSERT VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Preparation of Position Transfer to Means of Payment Management | ||||
| 324 |
BKK_CASH_BAL_PREPARE_UPDATE VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Prepare Change of Position Status | ||||
| 325 |
BKK_CASH_BAL_SAVE_REM VALUE(I_BKKRS) LIKE BKKA1-BKKRS
|
BCA: Save Comment on Check (PF) | ||||
| 326 |
BKK_CASH_BAL_SAVE_STAT_CHANGE VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
Position Database: Write Status Change in Change Document | ||||
| 327 |
BKK_CASH_BAL_SCR_ACCNT_OPTIONS VALUE(I_BKKRS) LIKE IBKKAOPT-BKKRS
|
BCA: Maintain Position Type Settings for Each Account | ||||
| 328 |
BKK_CASH_BAL_SCR_MCODE_ACCOUNT VALUE(C_BKKRS) LIKE BKKA1-BKKRS OPTIONAL
|
BCA: Match Code Help for Account Number | ||||
| 329 |
BKK_CASH_BAL_SEARCH_IN_BUFFER VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Position DB: Search for Position in Positions Flagged for Saving | ||||
| 330 |
BKK_CASH_BAL_SET_BLOCKDATA VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
BCA: Change Lock Reason and/or Lock Date To | ||||
| 331 |
BKK_CASH_BAL_TYPE_CREATE VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
BCA: Create Position Types for Each Account | ||||
| 332 |
BKK_CASH_BAL_TYPE_DELETE VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
BCA: Delete Settings for Position Types For Each Account | ||||
| 333 |
BKK_CASH_BAL_TYPE_GET_ACC_OPT VALUE(I_BKKRS) LIKE BKKA4-BKKRS
|
BCA: Get Settings Account <-> Position Type | ||||
| 334 |
BKK_CASH_BAL_TYPE_GET_ALL_OPT VALUE(I_BKKRS) LIKE V_BKKA4-BKKRS
|
BCA: Get All Position Type Settings for Each Account | ||||
| 335 |
BKK_CASH_BAL_TYPE_MODIFY VALUE(I_BKKRS) LIKE IBKKAKEYIN-BKKRS
|
BCA: Change Position Type Settings for Each Account | ||||
| 336 |
BKK_CC_CHANGE_AMOUNTS VALUE(I_BKKRS) LIKE IBKKCHCUR-BKKRS
|
Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2 | ||||
| 337 |
BKK_CHECK_4EYES_CLOSE_CONTROL REFERENCE(I_BKKRS) TYPE BKK_4EYES_CLOS-BKKRS OPTIONAL
|
Account Closure: Checks Activation/Deactivation of Dual Control | ||||
| 338 |
BKK_CHECK_AUTHORITY_TYPE VALUE(I_BKKRS) LIKE IBKK42-BKKRS OPTIONAL
|
BCA: Check Authorization for Authorization Types | ||||
| 339 |
BKK_CHECK_DIGIT_CHECK VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check The Check Digit of an Account Number Using Authorization Methods | ||||
| 340 |
BKK_CHECK_DIGIT_CREATE VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Return of a New External Account Number with Check Digit | ||||
| 341 |
BKK_CHECK_DIGIT_GET_ACCN_EXT VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Get An External Account Number (Without Check Digits) | ||||
| 342 |
BKK_CHECK_DIGIT_GET_NEXT_NUM VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Get a Counter Number for External Account Number | ||||
| 343 |
BKK_CHECK_TBKK01E_EXIST REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Customizingdata special CPD-account | ||||
| 344 |
BKK_CHECK_VDAT_BORDER REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
To check if the value date is with in the limits | ||||
| 345 |
BKK_CHEQUE_BLOCK_FILL_ADDRESS VALUE(I_BKKRS) LIKE IBKKCHEQ_ACCNT-BKKRS
|
BCA: Fill Address When Notification Made About Check Lock | ||||
| 346 |
BKK_CHEQUE_CHANG_REM_TEXT VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
BCA: Save Comment on Check | ||||
| 347 |
BKK_CHEQUE_CHECK_CASHB_TYP VALUE(I_BKKRS) LIKE BKKA1-BKKRS
|
BCA: Check if Check (PF) Type Is Allowed for Account | ||||
| 348 |
BKK_CHEQUE_GET_BKKA1_HISTORY VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Check (PF): Get Change History (Including Account Number) | ||||
| 349 |
BKK_CHEQUE_GET_STAT_HISTORY VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Check (PF): Get Change History | ||||
| 350 |
BKK_CHEQUE_ISSUE VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Output Checks (PF) | ||||
| 351 |
BKK_CHEQUE_ISSUE_FROM_STACK VALUE(I_BKKRS) LIKE BKKA5-BKKRS
|
BCA: Issue Checks From Stack Management | ||||
| 352 |
BKK_CHEQUE_SCR_BLOCK_2 VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
BCA: Lock Checks (New Version) | ||||
| 353 |
BKK_CHEQUE_SCR_BLOCK_INTRO VALUE(I_BKKRS) LIKE BKKA1-BKKRS OPTIONAL
|
Screen: Locking Checks (Initial Screen) | ||||
| 354 |
BKK_CHEQUE_SCR_CONV_CHEQDATA VALUE(I_BKKRS) LIKE BKKA1-BKKRS
|
Check Interface: Format Status Data of a Check for Issue | ||||
| 355 |
BKK_CHEQUE_SCR_CREATE VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Screen: Creation of a Check | ||||
| 356 |
BKK_CHEQUE_SCR_DELETE VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
BCA: Delete Checks | ||||
| 357 |
BKK_CHEQUE_SCR_DETAIL VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Display Detailed Information About a Check (PF) | ||||
| 358 |
BKK_CHEQUE_SCR_GET_SEL_PARAM VALUE(E_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
BCA: Get Selection Parameters From Global Table (Internal Use) | ||||
| 359 |
BKK_CHEQUE_SCR_NO_BLOCK_2 VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
BCA: Unlock Check - Selection Screen | ||||
| 360 |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Screen: Unlock Checks (Initial Screen) | ||||
| 361 |
BKK_CHEQUE_SCR_SET_SEL_PARAM VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS OPTIONAL
|
BCA: Transfer Selection Parameters to Global Table (Internal Use) | ||||
| 362 |
BKK_CHEQUE_SCR_SHOW_2 VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
BCA: Display Checks (PF) - New Version | ||||
| 363 |
BKK_CHEQUE_SCR_SHOW_HISTORY_2 VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Check Interface: Display Change History of a Check | ||||
| 364 |
BKK_CHEQUE_SCR_SHOW_INTRO VALUE(I_BKKRS) LIKE BKKA1-BKKRS OPTIONAL
|
Screen: Display Checks (Initial Screen) | ||||
| 365 |
BKK_CHEQUE_SCR_SHOW_STATCHNGS VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Check Interface: Detailed Information About Status Change | ||||
| 366 |
BKK_CHEQUE_SET_CHEQUETYPE VALUE(I_BKKRS) LIKE IBKKAKEYEX-BKKRS
|
Check (PF): Change Check Type | ||||
| 367 |
BKK_CHEQUE_WORK VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
BCA: Assign a New External Account Number to a Check (PF) | ||||
| 368 |
BKK_CLEARING VALUE(I_BKKRS) LIKE IBKK6S5-BKKRS
|
Cash Concentration: Find Carryforwards, Post Payment Order and Items | ||||
| 369 |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Cash Concentration: Finds Root Accounts in Ranges | ||||
| 370 |
BKK_CLOSCTRL_CHECK_ACC_IN_PROC VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check Whether Account in Processing by Mass Runs | ||||
| 371 |
BKK_CLOSCTRL_CHECK_DIALOGLOCK VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Check Whether Account is Locked in The Dialog | ||||
| 372 |
BKK_CLOSCTRL_LOG_PARAMINFO
|
Write Information About Parameters in Application Log | ||||
| 373 |
BKK_CLOSING_ACCT_STOCK_MODIFY VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Save Period to be Rebalanced | ||||
| 374 |
BKK_CLOSING_CHECK VALUE(I_BKKRS) LIKE TBKK01-BKKRS OPTIONAL
|
BCA: Consistency Check on Data for Account Time Periods | ||||
| 375 |
BKK_CLOSING_DET_DATE_AND_ID VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
Balancing: Find New Balancing ID (And New Due Date) | ||||
| 376 |
BKK_CLOSING_GETDETAIL REFERENCE(I_BKKRS) LIKE BKKM2-BKKRS
|
BCA: Get Time Period Dates for One/All Balancing Type(s) | ||||
| 377 |
BKK_CLOSING_GET_ACCT_STOCK VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Selection of Accounts to be Balanced | ||||
| 378 |
BKK_CLOSING_GET_BANKSTAT_NP REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Bank Statement DB: Get Bank Statement List for an Account | ||||
| 379 |
BKK_CLOSING_GET_CALC_PERIOD VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Export Periods to be Calculated | ||||
| 380 |
BKK_CLOSING_GET_LAST_YEAR_NR_T VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
BCA: Get Year/Sequential Number of Last Balancing Run (List) | ||||
| 381 |
BKK_CLOSING_GET_NEW_DATA VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
BCA: Get Balancing Data Already Flagged for Update | ||||
| 382 |
BKK_CLOSING_INIT_YEAR_NUM VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
BCA: Initialize Year/Sequential Number for Balancing | ||||
| 383 |
BKK_CLOSING_INSERT VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
Balancing DB: Transfer Entry to Balancing Table and Set Initial Values | ||||
| 384 |
BKK_CLOSING_NEW_CALC_CTL VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Control: Flag a Period to be Balanced | ||||
| 385 |
BKK_CLOSING_PREPARE_GLDATE VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
Balancing DB: Prepare Date of Last General Ledger Carryforward for Update | ||||
| 386 |
BKK_CLOSING_PREPARE_SINGLE VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
BCA: Prepare General Balancing Data for an Account to be Saved | ||||
| 387 |
BKK_CLOSING_SEARCH_FOR_DUE_ACC VALUE(I_BKKRS) LIKE IBKKM1-BKKRS
|
BCA: Search for Due Accounts From Account Number > | ||||
| 388 |
BKK_CLOSING_SELECT_ACCNT_PROD VALUE(I_BKKRS) LIKE IBKKM1-BKKRS
|
BCA: Select Accounts for Each Range from Balancing Table with Product | ||||
| 389 |
BKK_CLOSING_SELECT_ACCOUNTS VALUE(I_BKKRS) LIKE IBKKM1-BKKRS
|
BCA: Select Accounts For Each Each Range From Balance Table | ||||
| 390 |
BKK_CLOSING_SET_GLOBAL_MEMORY REFERENCE(I_BKKRS) LIKE BKKM2-BKKRS
|
Write Data to Global Memory | ||||
| 391 |
BKK_CLOSING_SET_NEXT_DATE VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
Balancing DB: Change Next Due Date | ||||
| 392 |
BKK_CLOSING_UPDATE_NEXT_DATE VALUE(I_BKKRS) LIKE BKKM2-BKKRS
|
Update Next Date and Insert Change Document With New Due Date | ||||
| 393 |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Determines If There are Root Accounts Greater Than Specified Account | ||||
| 394 |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Finds Root Accounts from Account Hierarches for Specified Range | ||||
| 395 |
BKK_CL_DYNPRO_CONTROL_D120 VALUE(I_BKKRS) LIKE IBKK6S7-BKKRS
|
Cash Concentration: Display Amount Specifications in Database (Screen 120) | ||||
| 396 |
BKK_COLD_DEBCRED_DELETE VALUE(I_BKKRS) LIKE BKK91-BKKRS
|
Delete Transaction Figures | ||||
| 397 |
BKK_COLD_DEBCRED_PREVALUE VALUE(I_BKKRS) LIKE BKK93-BKKRS
|
Export Advance Value Dates | ||||
| 398 |
BKK_COLD_DEBCRED_READ VALUE(I_BKKRS) LIKE BKK91-BKKRS
|
Selection of Transaction Figures with Posting Date | ||||
| 399 |
BKK_COLD_DEBCRED_READ_VALDAT VALUE(I_BKKRS) LIKE BKK93-BKKRS
|
Selection of Transaction Figures with Value Date | ||||
| 400 |
BKK_COLD_DECRE_SALES_GET VALUE(I_BKKRS) LIKE BKK91-BKKRS
|
Value Date Turnovers (w/o Value Dates in Past) | ||||
| 401 |
BKK_COLD_DECRE_SALES_GET_PER VALUE(I_BKKRS) LIKE BKK91-BKKRS
|
Value Date Turnovers For Each Posting Period from Global Memory | ||||
| 402 |
BKK_COLD_DECRE_SALES_GET_PREP VALUE(I_BKKRS) LIKE BKK91-BKKRS
|
Turnovers with Start Posting Date, Based on Value Date, in Global Memory | ||||
| 403 |
BKK_COLD_EARLY_CLOSE_READ VALUE(I_BKKRS) LIKE BKK99-BKKRS
|
Selection of Early Balancing Data | ||||
| 404 |
BKK_COLD_EARLY_CLOSE_STORE VALUE(I_BKKRS) LIKE BKK99-BKKRS
|
Save Early Balancing Data | ||||
| 405 |
BKK_COLD_POSTPRIOR_READ VALUE(I_BKKRS) LIKE BKK93-BKKRS
|
Select Oldest Posting Date - Back Posting | ||||
| 406 |
BKK_CONDCON_IND_SEL VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
BKK_CONDCON_IND_SEL | ||||
| 407 |
BKK_CONDGROUP_COND_SEL VALUE(I_BKKRS) LIKE TBKK01-BKKRS OPTIONAL
|
Selection of Conditions in a Condition Group for List Display | ||||
| 408 |
BKK_CONDPOS_IND_SEL REFERENCE(I_BKKRS) LIKE TBKK01-BKKRS
|
Selection of Individual Condition Positions | ||||
| 409 |
BKK_COND_BALANCE_INSERT VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Insert a First Entry (Account Opening) | ||||
| 410 |
BKK_COND_BALANCE_PERIODS REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Find Account Type Periods | ||||
| 411 |
BKK_COND_BALANCE_PERIODS
|
Find Account Type Periods | ||||
| 412 |
BKK_COND_BALANCE_POSTDATE VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Posting Day Balance | ||||
| 413 |
BKK_COND_BALANCE_READ VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Export Balances | ||||
| 414 |
BKK_COND_BALANCE_READ_LAST VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Export Past Balance | ||||
| 415 |
BKK_COND_BALANCE_READ_LATEST VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Export Current Balance | ||||
| 416 |
BKK_COND_BALANCE_VALDATE VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Value Date Balance | ||||
| 417 |
BKK_COND_BAL_POOL_DATE VALUE(I_BKKRS) LIKE BKK9A-BKKRS
|
Day Balance of Pool | ||||
| 418 |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Recognize Condition Group Change From History | ||||
| 419 |
BKK_COND_BDC_GJAHR_CHECK REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Check to See if Condition Change Affects Old Fiscal Year | ||||
| 420 |
BKK_COND_CALC_ACCT_FOR_CLOSING REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Balancing for Account Closure (BAPI) | ||||
| 421 |
BKK_COND_CALC_ACCT_SIM_TEST REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ||||
| 422 |
BKK_COND_CALC_CTL_ACCT_SIM REFERENCE(I_BKKRS) LIKE TBKK01-BKKRS
|
Simulation of Account Balancing for Individual Accounts | ||||
| 423 |
BKK_COND_CALC_CTL_ACCT_SIM_BAL REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ||||
| 424 |
BKK_COND_CALC_END
|
End Account Balancing | ||||
| 425 |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger | ||||
| 426 |
BKK_COND_CALC_EXEC_FEES
|
Controls Charge Calculation for Each Period: Invoice Part | ||||
| 427 |
BKK_COND_CAL_AVGINT_INDCOND VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Calculation of Average Interest Rate for Individual Conditions | ||||
| 428 |
BKK_COND_CD_KEY_CREATE VALUE(I_BKKRS) LIKE BKK85-BKKRS OPTIONAL
|
Generate Key for Change Documents | ||||
| 429 |
BKK_COND_CHECK_ACCOUNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Check Account Setting | ||||
| 430 |
BKK_COND_CLOSE_CONV_DATE REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Converts Date to Posting Year and Number | ||||
| 431 |
BKK_COND_CLOSE_CONV_DATE_VAL REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Converts Value Date to Posting Year and Number | ||||
| 432 |
BKK_COND_CLOSE_CORRECT_BAL REFERENCE(I_BKKRS) LIKE BKK92-BKKRS
|
Correction of Last Balancing Balance | ||||
| 433 |
BKK_COND_CLOSE_DETAIL_READ_SCL REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Selection of Detailed Data from Account Balancing for Interest Scale | ||||
| 434 |
BKK_COND_CLOSE_DETAIL_READ_SCL
|
Selection of Detailed Data from Account Balancing for Interest Scale | ||||
| 435 |
BKK_COND_CLOSE_GET_CURRPERIOD REFERENCE(I_BKKRS) LIKE BKKM2-BKKRS
|
Determines Current Period | ||||
| 436 |
BKK_COND_CLOSE_GET_DATA
|
Provide Detailed Data on Account Balancing | ||||
| 437 |
BKK_COND_CLOSE_GET_PERIOD REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Period for Posting Date | ||||
| 438 |
BKK_COND_CLOSE_GET_PERIOD_INFO REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Converts Date to Posting Year and Number | ||||
| 439 |
BKK_COND_CLOSE_GET_PERIOD_VDAT REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Converts Date to Posting Year and Number | ||||
| 440 |
BKK_COND_CLOSE_LAST_ENDDATE REFERENCE(I_BKKRS) LIKE BKK92-BKKRS
|
Determines End Date of Last Balancing Period | ||||
| 441 |
BKK_COND_CLOSE_READ_AC_ACCRUAL REFERENCE(I_BKKRS) LIKE TBKK01-BKKRS
|
Provides Accounts for Interest Accrual/Deferral | ||||
| 442 |
BKK_COND_CLOSE_READ_ALL REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Provides All Account Balancing runs | ||||
| 443 |
BKK_COND_CLOSE_READ_ALL_LAST REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Provides Current Balancing Runs for All Account Periods | ||||
| 444 |
BKK_COND_CLOSE_READ_DETAIL REFERENCE(I_BKKRS) LIKE BKK92-BKKRS
|
Provides Balancing Run of an Account for Full Key | ||||
| 445 |
BKK_COND_CLOSE_READ_FIRST_PER REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Provides First Period | ||||
| 446 |
BKK_COND_CLOSE_READ_FOR_OUTPUT REFERENCE(I_BKKRS) LIKE TBKK01-BKKRS
|
Provides Balancing Runs for Separate Writing of Bank Statement | ||||
| 447 |
BKK_COND_CLOSE_READ_LAST_BAL REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Provides Current Balancing Balance | ||||
| 448 |
BKK_COND_CLOSE_READ_NEXT_PER REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Provides Next Period | ||||
| 449 |
BKK_COND_CLOSE_READ_PERIODDATE REFERENCE(I_BKKRS) TYPE BKK91-BKKRS
|
Reads Start and End Date of a Period | ||||
| 450 |
BKK_COND_CLOSE_READ_PRE_BAL REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Calculation of Previous Value Date Balance and of Period End Date | ||||
| 451 |
BKK_COND_CLOSE_READ_PRE_PER REFERENCE(I_BKKRS) LIKE BKK91-BKKRS
|
Calculation of Previous Period Number and Period Year | ||||
| 452 |
BKK_COND_CLOSE_READ_WITH_DATES REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Provides Balancing Run of an Account for Full Key | ||||
| 453 |
BKK_COND_CLOSE_REF_UPDATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Update Balancing Tables After Change to Reference Account in Master Record | ||||
| 454 |
BKK_COND_CLOSE_SELECT_PERIOD REFERENCE(I_BKKRS) LIKE BKK92-BKKRS
|
Selection Dialog Box for a Period (F4 Help) | ||||
| 455 |
BKK_COND_CLOSE_SEL_NOS_PERIOD VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Selection Dialog Box for a Period (F4 Help) | ||||
| 456 |
BKK_COND_CLOSE_SHOW REFERENCE(I_BKKRS) LIKE BKK92-BKKRS
|
Display Balanced Periods | ||||
| 457 |
BKK_COND_CLOSE_UPDATE_BAL VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Saves New Balancing Balance | ||||
| 458 |
BKK_COND_CLOSE_UPDATE_NOSTRO VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Enter Interest and Charges of Other Bank for Nostro Account | ||||
| 459 |
BKK_COND_CREATE_NRRANGE_I VALUE(I_BKKRS) LIKE BKK84-BKKRS
|
Generation of a Number Range Interval for Individual Conditions | ||||
| 460 |
BKK_COND_DATE_CONV_VAL_POS REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period | ||||
| 461 |
BKK_COND_DEBCRED_DELETE VALUE(I_BKKRS) LIKE BKK9B-BKKRS
|
Delete Transaction Figures | ||||
| 462 |
BKK_COND_DEBCRED_PREVALUE VALUE(I_BKKRS) LIKE BKK93-BKKRS
|
Export Advance Value Dates | ||||
| 463 |
BKK_COND_DEBCRED_READ VALUE(I_BKKRS) LIKE BKK9B-BKKRS
|
Selection of Transaction Figures with Posting Date | ||||
| 464 |
BKK_COND_DECRE_BAL_PER VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) | ||||
| 465 |
BKK_COND_DECRE_BAL_PREP_ACCT VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Acct Turnovers with Start Date Adjustment for Balancing (Global Memory) | ||||
| 466 |
BKK_COND_DECRE_TURNOVER_GET VALUE(I_BKKRS) LIKE BKK92-BKKRS
|
Value Date Turnovers (w/o Value Dates in Past) | ||||
| 467 |
BKK_COND_DIFF_COND_SELECT VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Condition Selection According to Differentiation Values | ||||
| 468 |
BKK_COND_DIFF_VALUE_GET VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Event: Import Condition Differentiation Values | ||||
| 469 |
BKK_COND_DIRECT_COND_MERGE REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Cross-Amount Mixing of Standard and Individual Conditions | ||||
| 470 |
BKK_COND_EARLY_CLOSE_DELETE VALUE(I_BKKRS) LIKE BKK99-BKKRS
|
Delete Early Balancing Data | ||||
| 471 |
BKK_COND_EARLY_CLOSE_READ REFERENCE(I_BKKRS) LIKE BKK99-BKKRS
|
Selection of Early Balancing Data | ||||
| 472 |
BKK_COND_EARLY_CLOSE_READ_ALL VALUE(I_BKKRS) LIKE BKK99-BKKRS
|
Selection of Early Balancing Data | ||||
| 473 |
BKK_COND_EARLY_CLOSE_STORE VALUE(I_BKKRS) LIKE BKK99-BKKRS
|
Save Early Balancing Data | ||||
| 474 |
BKK_COND_GET_ADVINT_BY_ACCOUNT REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Selection of Interest Penalty for One Account | ||||
| 475 |
BKK_COND_GET_BALANCE REFERENCE(I_BKKRS) LIKE BKK84-BKKRS
|
Read Table G_T_AMOUNT (Value Date Balances) | ||||
| 476 |
BKK_COND_GET_BKK9IW_ACCNT REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Selection of Differing Interest Guarantees | ||||
| 477 |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Determine Direct Charges | ||||
| 478 |
BKK_COND_GET_FOR_BKST VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Determine Interest for an Account for a Period | ||||
| 479 |
BKK_COND_GET_FOR_BKST_SECOND REFERENCE(I_BKKRS) LIKE TBKK01-BKKRS
|
Determine Interest for an Account for a Period | ||||
| 480 |
BKK_COND_GET_STGMETH_FOR_DATE REFERENCE(I_BKKRS) TYPE BKK_BKKRS OPTIONAL
|
Determine Date Using the Days Calculation Method | ||||
| 481 |
BKK_COND_GET_TBKK8IW_BKRS_PROD REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Selection of Customizing Settings for Interest Guarantee | ||||
| 482 |
BKK_COND_HDR_VALIDFROM_CHECK VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Check for Valid From for individual condition header | ||||
| 483 |
BKK_COND_IC_GET_POOL_DETAILS REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 484 |
BKK_COND_IC_GET_POOL_DETAILS REFERENCE(E_HDR_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 485 |
BKK_COND_IC_GET_POOL_DETAILS_V REFERENCE(E_HDR_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 486 |
BKK_COND_IC_GET_POOL_DETAILS_V REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 487 |
BKK_COND_IND_CHANGE_DOC_WRITE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Write Change Documents for Individual Conditions | ||||
| 488 |
BKK_COND_IND_GET_GLOBAL_DATA VALUE(I_BKKRS) LIKE TBKK01-BKKRS OPTIONAL
|
Selection of Individual Conditions from the Global Memory | ||||
| 489 |
BKK_COND_IND_SEL VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Selection of the Conditions of a Bank Account for List Display | ||||
| 490 |
BKK_COND_IND_SEL_FOR_CLC VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Selection of the Conditions of a Bank Account for Computer | ||||
| 491 |
BKK_COND_IND_STORE_PREP VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Prepare to Save the Individual Conditions | ||||
| 492 |
BKK_COND_IND_TERMINATE VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Set To-Date for the Individual Condition | ||||
| 493 |
BKK_COND_IND_VALID_CHECK VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
Check if There Are Valid Individual Conditions | ||||
| 494 |
BKK_COND_IND_VALID_CHECK_KONTO VALUE(I_BKKRS) LIKE TBKK01-BKKRS
|
'Special' Control in Account in 'Balancing' Screen | ||||
| 495 |
BKK_COND_INSERT_BKK9IW_ACCNT VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Save Date for Differing Interest Fixing | ||||
| 496 |
BKK_COND_INTEREST_METHOD_COMP REFERENCE(I_HDR_BKKRS) LIKE BKK42-BKKRS
|
Compare Internest Calculation Methods of Two Accounts on a Date | ||||
| 497 |
BKK_COND_INTEREST_METHOD_COMP REFERENCE(I_SUB_BKKRS) LIKE BKK42-BKKRS
|
Compare Internest Calculation Methods of Two Accounts on a Date | ||||
| 498 |
BKK_COND_INT_WARRANTY_COND REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Determine Conditions for Interest Guarantee | ||||
| 499 |
BKK_COND_INT_WARRANTY_DET REFERENCE(I_BKKRS) TYPE BKK_BKKRS
|
Determine Interest Guarantee | ||||
| 500 |
BKK_COND_ITM_VALIDFROM_CHECK VALUE(I_BKKRS) TYPE BKK_BKKRS
|
Check for Valid From for individual condition header |