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