Where Used List (Function Module) for SAP ABAP Table/Structure Field BKK40-BKKRS (BKK40)
SAP ABAP Table/Structure Field
BKK40 - BKKRS (BKK40) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | ||||
| 2 |
BAPI_BANKACCT_GET_BUPA
|
BAPI: Select Business Partner for Account | ||||
| 3 |
BAPI_BANKACCT_GET_DETAIL
|
BAPI: Account Detail Data | ||||
| 4 |
BAPI_COND_POST_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Posting Period | ||||
| 5 |
BAPI_COND_VAL_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Value Date Period | ||||
| 6 |
BCA_US_ACCNT_GET_BY_MATDATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Get time deposit accounts by maturity date | ||||
| 7 |
BCA_US_ACCNT_GET_BY_MATDATE
|
BCA: Get time deposit accounts by maturity date | ||||
| 8 |
BCA_US_ACCNT_GET_LOCK_ALL_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Get all blocks of account | ||||
| 9 |
BCA_US_ACCNT_GET_LOCK_ALL_TAB
|
Get all blocks of account | ||||
| 10 |
BCA_US_ACCNT_GET_LOCK_AMT_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Get amount-dependent blocks of account | ||||
| 11 |
BCA_US_ACCNT_GET_LOCK_AMT_TAB
|
Get amount-dependent blocks of account | ||||
| 12 |
BCA_US_ACCNT_GET_LOCK_TAB
|
Get amount-dependent blocks of account | ||||
| 13 |
BCA_US_ACCNT_GET_LOCK_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Get amount-dependent blocks of account | ||||
| 14 |
BCA_US_ACCNT_LIMIT_SET_AMNT
|
Save Amounts to be Updated in Global Memory | ||||
| 15 |
BCA_US_ACCNT_ROLLOVER_CONTROL VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Time deposit rollover control | ||||
| 16 |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | ||||
| 17 |
BCA_US_AVAILABLE_BAL_GET
|
Get avail. bal for an account | ||||
| 18 |
BCA_US_AVAILABLE_BAL_GET REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
Get avail. bal for an account | ||||
| 19 |
BCA_US_BALANCE_SHOW VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Display Account Balance and SubFinPayt Balances | ||||
| 20 |
BCA_US_BALANCE_SHOW
|
Display Account Balance and SubFinPayt Balances | ||||
| 21 |
BCA_US_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data to LM | ||||
| 22 |
BCA_US_BKKA_EVENT_ISDAT
|
ISDAT event function | ||||
| 23 |
BCA_US_BKKA_MATDATE_SET
|
Change Balance Dates to Closure Date | ||||
| 24 |
BCA_US_BKKA_MATURITY_DATE_SET
|
Change Balancing Dates to Closure Date | ||||
| 25 |
BCA_US_CHANGE_ACCOUNT_CLOSE REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Change Account for Close | ||||
| 26 |
BCA_US_CHANGE_ACCOUNT_CLOSE
|
Change Account for Close | ||||
| 27 |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status | ||||
| 28 |
BCA_US_CHANGE_ACCOUNT_STATUS REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Change Account Status | ||||
| 29 |
BCA_US_HOLD_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 30 |
BCA_US_HOLD_EVENT_DINP2
|
Holds - DI | ||||
| 31 |
BCA_US_HOLD_NOTICE_KEY_GET
|
Get Key for Notes | ||||
| 32 |
BCA_US_OD_EVENT_DTAKE
|
Event DTAKE: Transfer Data to LM | ||||
| 33 |
BCA_US_OD_EVENT_ISDAT
|
Overdraft protection - data selection - BDT event ISDAT | ||||
| 34 |
BCA_US_OD_GET_BCA_US_OD_PLAN
|
Select data from table BCA_US_OD_PLAN | ||||
| 35 |
BCA_US_OD_GET_BCA_US_OD_PLAN VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Select data from table BCA_US_OD_PLAN | ||||
| 36 |
BCA_US_OD_GET_BCA_US_OD_REL VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Select data from table BCA_US_OD_PLAN | ||||
| 37 |
BCA_US_OD_GET_BCA_US_OD_REL
|
Select data from table BCA_US_OD_PLAN | ||||
| 38 |
BCA_US_TD_ACCNT_GET_STD_COND
|
Get standard interest conditions | ||||
| 39 |
BCA_US_TD_ACCNT_GET_STD_COND REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Get standard interest conditions | ||||
| 40 |
BCA_US_TD_GET_CERTS_ROLLOVER
|
BCA: Get time deposit accounts by maturity date | ||||
| 41 |
BCA_US_TD_GET_CERTS_ROLLOVER VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Get time deposit accounts by maturity date | ||||
| 42 |
BKKA_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 43 |
BKKA_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ||||
| 44 |
BKKC_BKKA_PAI_AUTO
|
PAI (View Is Determined Automatically) | ||||
| 45 |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data | ||||
| 46 |
BKKF_BKKA_BKK43_GET
|
Get Fixed term reference accounts | ||||
| 47 |
BKKF_BKKA_EVENT_CHGD1
|
CHGD1 Fucntion Module | ||||
| 48 |
BKKL_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 49 |
BKKL_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ||||
| 50 |
BKKP_BKKA_DELDATE_SET
|
Change Balancing Dates to Closure Date | ||||
| 51 |
BKKP_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 52 |
BKKP_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ||||
| 53 |
BKKT_BKKA_BKKTERM_GET
|
Read Global Data from BKKTERM Data | ||||
| 54 |
BKKT_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 55 |
BKKT_BKKA_EVENT_DTAKE
|
Transfer data to Local Memory | ||||
| 56 |
BKKT_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | ||||
| 57 |
BKKT_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ||||
| 58 |
BKKT_BKKA_NUMBER_TEMP_GET VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Get Temporary Internal Certification Number | ||||
| 59 |
BKKT_BKKA_NUMBER_TEMP_GET
|
BCA: Get Temporary Internal Certification Number | ||||
| 60 |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | ||||
| 61 |
BKK_ACBAL_SEL_DUE_RECALC
|
Select Objects to Be Processed in Parallel | ||||
| 62 |
BKK_ACCNT_BALANCE_SHOW VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Display of Account Balance and Subject to Final Payment Balances | ||||
| 63 |
BKK_ACCNT_BALANCE_SHOW
|
Display of Account Balance and Subject to Final Payment Balances | ||||
| 64 |
BKK_ACCNT_BLOCKS_GET VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Get All Account Locks | ||||
| 65 |
BKK_ACCNT_BLOCKS_GET
|
Get All Account Locks | ||||
| 66 |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) | ||||
| 67 |
BKK_ACCNT_CHECK_FUNCTION
|
Checks Whether A Function Is Allowed on Account | ||||
| 68 |
BKK_ACCNT_CHECK_FUNCTION VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks Whether A Function Is Allowed on Account | ||||
| 69 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT
|
BCA: Check Manual External Account Number | ||||
| 70 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
BCA: Check Manual External Account Number | ||||
| 71 |
BKK_ACCNT_CHECK_PROD_FUNCTIONS VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks Whether Multiple Product Functions are Allowed in Account | ||||
| 72 |
BKK_ACCNT_CHECK_PROD_FUNCTIONS
|
Checks Whether Multiple Product Functions are Allowed in Account | ||||
| 73 |
BKK_ACCNT_CHECK_TRANSACTION
|
Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct | ||||
| 74 |
BKK_ACCNT_CHECK_TRANSACTION VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct | ||||
| 75 |
BKK_ACCNT_CLOSE_CONTROL_SINGLE
|
Control of Direct Account Closure: Always One Account Only | ||||
| 76 |
BKK_ACCNT_GET_ACCNT_BY_DELDATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Select Accounts for Closure Date | ||||
| 77 |
BKK_ACCNT_GET_ACCNT_BY_DELDATE
|
BCA: Select Accounts for Closure Date | ||||
| 78 |
BKK_ACCNT_GET_ACCNT_FOR_BUPA
|
Provides All Role Type Accounts for a BP | ||||
| 79 |
BKK_ACCNT_GET_ACCNT_FOR_BUPA VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Provides All Role Type Accounts for a BP | ||||
| 80 |
BKK_ACCNT_GET_ACCOUNT_DATE
|
Finds Dates on Which an Account Was Opened and Closed | ||||
| 81 |
BKK_ACCNT_GET_ACCOUNT_DATE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds Dates on Which an Account Was Opened and Closed | ||||
| 82 |
BKK_ACCNT_GET_ACCOUNT_DELDATE
|
Select Accounts With Closure Date Using Table | ||||
| 83 |
BKK_ACCNT_GET_ACCOUNT_STATUS
|
Find Account Status | ||||
| 84 |
BKK_ACCNT_GET_ACCOUNT_STATUS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Find Account Status | ||||
| 85 |
BKK_ACCNT_GET_ACNUM
|
Selects All Accounts From a Bank Area | ||||
| 86 |
BKK_ACCNT_GET_ACNUM VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Selects All Accounts From a Bank Area | ||||
| 87 |
BKK_ACCNT_GET_ACNUM_INT_BANKL VALUE(E_BKKRS) LIKE IBKK40-BKKRS
|
Get Internal Account Number Using Bank Number | ||||
| 88 |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number | ||||
| 89 |
BKK_ACCNT_GET_ALL_REF_ACC
|
BCA: Find all Reference Accounts in Bank Area | ||||
| 90 |
BKK_ACCNT_GET_ALL_REF_ACC_CLOS
|
BCA: Find all Reference Accounts in Bank Area | ||||
| 91 |
BKK_ACCNT_GET_BKK40
|
BCA: Find Administration Data From BKK40 Table for an Account | ||||
| 92 |
BKK_ACCNT_GET_BKK40 VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
BCA: Find Administration Data From BKK40 Table for an Account | ||||
| 93 |
BKK_ACCNT_GET_BKK40_DATA VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds All Administration Data for an Account | ||||
| 94 |
BKK_ACCNT_GET_BKK40_DATA
|
Finds All Administration Data for an Account | ||||
| 95 |
BKK_ACCNT_GET_BKK40_FOR_BUPA VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Provides All Role Type Accounts for a BP | ||||
| 96 |
BKK_ACCNT_GET_BKK40_FOR_BUPA
|
Provides All Role Type Accounts for a BP | ||||
| 97 |
BKK_ACCNT_GET_BKK46_DATA
|
Finds Data from BKK46 Table (Customer Appends) | ||||
| 98 |
BKK_ACCNT_GET_BKK46_DATA VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds Data from BKK46 Table (Customer Appends) | ||||
| 99 |
BKK_ACCNT_GET_BUPA_FOR_ACCNT
|
Deliver for an account the Partner data in form of the structure IBKK52 | ||||
| 100 |
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 | ||||
| 101 |
BKK_ACCNT_GET_DATE_STATUS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Find Administrative Data for Account | ||||
| 102 |
BKK_ACCNT_GET_DATE_STATUS
|
Find Administrative Data for Account | ||||
| 103 |
BKK_ACCNT_GET_LOCK_TAB
|
Provides All Lock Reasons for an Account | ||||
| 104 |
BKK_ACCNT_GET_LOCK_TAB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Provides All Lock Reasons for an Account | ||||
| 105 |
BKK_ACCNT_GET_MIN_MAX_ACNUM VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Provides the Smallest and Largest Internal Account Number for a Bank Area | ||||
| 106 |
BKK_ACCNT_GET_MIN_MAX_ACNUM
|
Provides the Smallest and Largest Internal Account Number for a Bank Area | ||||
| 107 |
BKK_ACCNT_GET_NUMBER_ENTRIES
|
Provides The Number of Accounts (for all Clients) | ||||
| 108 |
BKK_ACCNT_GET_OLD_ACCOUNT_DATA
|
Read Change Documents for Account | ||||
| 109 |
BKK_ACCNT_GET_OLD_FEEGROUPS
|
Read Change Documents for Charges Condition Group | ||||
| 110 |
BKK_ACCNT_GET_OLD_INTGROUPS
|
Read Change Documents for Interest Condition Group | ||||
| 111 |
BKK_ACCNT_GET_POOLMETH_ATTRIB
|
Reads Attributes for Pool Methods for a Root Account | ||||
| 112 |
BKK_ACCNT_GET_POOLMETH_ATTRIB VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Reads Attributes for Pool Methods for a Root Account | ||||
| 113 |
BKK_ACCNT_LIMIT_SET_AMNT
|
Save Amounts for Update in Global Memory | ||||
| 114 |
BKK_ACCNT_MAINTAIN_FROM_HY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Maintenance of Account From Cash Pool Hierarchy | ||||
| 115 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 116 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 117 |
BKK_API_ACNT_CLOSURE REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
API Function Module for Account Closure | ||||
| 118 |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | ||||
| 119 |
BKK_API_AC_CHECK_CLOSE_ACC REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
Account Closures: Check Account to Be Closed | ||||
| 120 |
BKK_API_AC_CHECK_CLOSE_ACC
|
Account Closures: Check Account to Be Closed | ||||
| 121 |
BKK_API_AC_CHECK_REF_ACC REFERENCE(I_BKKRS) TYPE BKK40-BKKRS
|
Account Closure: Check Reference Account | ||||
| 122 |
BKK_API_AC_CHECK_REF_ACC
|
Account Closure: Check Reference Account | ||||
| 123 |
BKK_API_BUSSMEMORYINIT REFERENCE(IM_BANKAREA) TYPE BKK40-BKKRS
|
Refresh BUSS Global Memory for Application Object Account | ||||
| 124 |
BKK_API_BUSSMEMORYINIT
|
Refresh BUSS Global Memory for Application Object Account | ||||
| 125 |
BKK_API_GET_TOTALCOMMITMENT
|
API Total Commitment BCA | ||||
| 126 |
BKK_API_PROD_GET_DETAIL REFERENCE(I_BANKAREA) TYPE BKK40-BKKRS
|
API: Read Product Settings | ||||
| 127 |
BKK_API_PROD_GET_DETAIL
|
API: Read Product Settings | ||||
| 128 |
BKK_API_STORFIELDMOD_GD REFERENCE(I_BANKAREA) TYPE BKK40-BKKRS
|
API Layer: Read Field Modifications | ||||
| 129 |
BKK_API_STORFIELDMOD_GD
|
API Layer: Read Field Modifications | ||||
| 130 |
BKK_BKKA_ACCOUNT_MAINTAIN
|
Maintain Account in Dialog | ||||
| 131 |
BKK_BKKA_ACCOUNT_MAINTAIN REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Maintain Account in Dialog | ||||
| 132 |
BKK_BKKA_BKK43_GET
|
Read Global Data from Table BKK43 | ||||
| 133 |
BKK_BKKA_BKK44_GET
|
Read Global Data from Table BKK44 | ||||
| 134 |
BKK_BKKA_BKK45_GET
|
Read Global Data from Table BKK45 | ||||
| 135 |
BKK_BKKA_BKK47_GET
|
Read Global Data from Table BKK47 | ||||
| 136 |
BKK_BKKA_BKK48_GET
|
Read Global Data from Table BKK48 | ||||
| 137 |
BKK_BKKA_DEQUEUE
|
BCA: Unlock Account | ||||
| 138 |
BKK_BKKA_DEQUEUE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Unlock Account | ||||
| 139 |
BKK_BKKA_DEQUEUE_ACCEX VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Unlock External Account Number | ||||
| 140 |
BKK_BKKA_DEQUEUE_ACCEX
|
BCA: Unlock External Account Number | ||||
| 141 |
BKK_BKKA_DEQUEUE_ALL
|
Unlock all accounts | ||||
| 142 |
BKK_BKKA_DEQ_ACCEX_BANKKEY
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ||||
| 143 |
BKK_BKKA_DEQ_ACCEX_BANKKEY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ||||
| 144 |
BKK_BKKA_ENQUEUE
|
BCA: Lock Account | ||||
| 145 |
BKK_BKKA_ENQUEUE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock Account | ||||
| 146 |
BKK_BKKA_ENQUEUE_ACCEX
|
BCA: Lock External Account Number | ||||
| 147 |
BKK_BKKA_ENQUEUE_ACCEX VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock External Account Number | ||||
| 148 |
BKK_BKKA_ENQUEUE_ACCREF VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock Reference Account | ||||
| 149 |
BKK_BKKA_ENQUEUE_ACCREF
|
BCA: Lock Reference Account | ||||
| 150 |
BKK_BKKA_ENQUEUE_CHECK_CLOSE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock Account with Checks on Processing by Balancing | ||||
| 151 |
BKK_BKKA_ENQUEUE_CHECK_CLOSE
|
BCA: Lock Account with Checks on Processing by Balancing | ||||
| 152 |
BKK_BKKA_ENQ_ACCEX_BANKKEY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ||||
| 153 |
BKK_BKKA_ENQ_ACCEX_BANKKEY
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ||||
| 154 |
BKK_BKKA_EVENT_AUTH1
|
Event AUTH1: Authorization Check | ||||
| 155 |
BKK_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 156 |
BKK_BKKA_EVENT_DCUAC
|
Event DCUAC: Change Standard Interface | ||||
| 157 |
BKK_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) | ||||
| 158 |
BKK_BKKA_EVENT_DSAVE
|
Event DSAVE: Save Data | ||||
| 159 |
BKK_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ||||
| 160 |
BKK_BKKA_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups | ||||
| 161 |
BKK_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ||||
| 162 |
BKK_BKKA_NOTICE_KEY_GET
|
Get Key for Notes | ||||
| 163 |
BKK_BKKA_NUMBER_GET
|
BCA: Use Internal Account Number (Create With Internal Number Assignment) | ||||
| 164 |
BKK_BKKA_NUMBER_TEMP_GET
|
BCA: Use Temporary Internal Account Number | ||||
| 165 |
BKK_BKKA_NUMBER_TEMP_GET VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Use Temporary Internal Account Number | ||||
| 166 |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | ||||
| 167 |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) | ||||
| 168 |
BKK_BKKA_PAI_BKK013
|
PAI From View BKK010 (Product (New)) | ||||
| 169 |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) | ||||
| 170 |
BKK_BKKA_PAI_BKK026
|
PAI From View BKK026 (Overview of Loro/Nostro Account) | ||||
| 171 |
BKK_BKKA_PAI_BKK030
|
PAI From View BKK030 (General Data: Currency) | ||||
| 172 |
BKK_BKKA_PAI_BKK070
|
PAI From View BKK070 (General Ledger Transfer) | ||||
| 173 |
BKK_BKKA_PAI_BKK150
|
PAI From View BKK150 (Currency Conversion) | ||||
| 174 |
BKK_BKKA_PBO_BKK061
|
PBO From View BKK061 (Conditiion Group for Interest) | ||||
| 175 |
BKK_BKKA_PBO_BKK062
|
PBO From View BKK062 (Condition Group For Charges) | ||||
| 176 |
BKK_BKKA_PBO_BKK063
|
PBO From View BKK063 (Condition Group for Value Dates) | ||||
| 177 |
BKK_BKKA_PBO_BKK070
|
PBO From View BKK070 (General Ledger Transfer) | ||||
| 178 |
BKK_BKKA_PBO_BKK150
|
PBO From View BKK150 (Currency Conversion) | ||||
| 179 |
BKK_BKKA_UPDATE
|
BCA: UPDATE | ||||
| 180 |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ||||
| 181 |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing | ||||
| 182 |
BKK_BKKA_UPDATE_LAST_CHUSER
|
BCA: Update of BKK40 - Dates of Last Change | ||||
| 183 |
BKK_BKKA_UPDATE_LAST_CHUSER VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
BCA: Update of BKK40 - Dates of Last Change | ||||
| 184 |
BKK_BKKA_UPDATE_TRANS_OLD_DATA
|
Update for Account Balancing | ||||
| 185 |
BKK_BUPA_ALIAS_ACCNT_GET_LIST
|
List of Names for Account Holder and Authorized Drawer | ||||
| 186 |
BKK_BUPA_ALIAS_ACCNT_GET_LIST VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
List of Names for Account Holder and Authorized Drawer | ||||
| 187 |
BKK_BUPA_ALIAS_CHECK REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Check BP Name Against Alias Table | ||||
| 188 |
BKK_BUPA_ALIAS_CHECK
|
Check BP Name Against Alias Table | ||||
| 189 |
BKK_BUPA_CHECK_OTHER_ACT_ACCNT
|
Checks Whether There Are Still Active Accounts for BP Role | ||||
| 190 |
BKK_CLOSCTRL_CHECK_DIALOGLOCK
|
Check Whether Account is Locked in The Dialog | ||||
| 191 |
BKK_CLOSCTRL_CHECK_DIALOGLOCK VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Check Whether Account is Locked in The Dialog | ||||
| 192 |
BKK_CLOSCTRL_LOOP_INTV_DISTRIB
|
Generate Intervals/Initialize Dispatcher | ||||
| 193 |
BKK_CLOSCTRL_SET_DIALOGLOCKS
|
Set Dialog Locks in Accounts to be Processed in the Mass Run | ||||
| 194 |
BKK_COND_BAL_MONTH_POST_CRED_T
|
Finds Total of Credit Turnovers in Previous Month | ||||
| 195 |
BKK_COND_CALC_RM
|
Risk Management Interface: Calculation of Average Interest Rate | ||||
| 196 |
BKK_COND_CHECK_ACCOUNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Check Account Setting | ||||
| 197 |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting | ||||
| 198 |
BKK_COND_GET_FOR_BKST
|
Determine Interest for an Account for a Period | ||||
| 199 |
BKK_COND_IC_GET_POOL_DETAILS
|
Determine Pool Accounts for Root Account | ||||
| 200 |
BKK_COND_IC_GET_POOL_DETAILS REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 201 |
BKK_COND_IC_GET_POOL_DETAILS REFERENCE(E_HDR_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 202 |
BKK_COND_IC_GET_POOL_DETAILS_V
|
Determine Pool Accounts for Root Account | ||||
| 203 |
BKK_COND_IC_GET_POOL_DETAILS_V REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 204 |
BKK_COND_IC_GET_POOL_DETAILS_V REFERENCE(E_HDR_BKKRS) LIKE BKK40-BKKRS
|
Determine Pool Accounts for Root Account | ||||
| 205 |
BKK_CORR_DB_SAVE_BKK45_CORR VALUE(BKKRS) TYPE BKK40-BKKRS OPTIONAL
|
Update database table bkk45_corr | ||||
| 206 |
BKK_DB_BKKF_REFRESH
|
Refresh the db buffer for a single account by primary key | ||||
| 207 |
BKK_EMPLOYEE_ACCOUNT_CHECK
|
Checks if Account is an Employee Account | ||||
| 208 |
BKK_EMPLOYEE_ACCOUNT_CHECK VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks if Account is an Employee Account | ||||
| 209 |
BKK_EMP_ACC_METHODS_GET_ALLWD VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Tests if Employee Account and Shows Permitted Methods for an Object | ||||
| 210 |
BKK_EMP_ACC_METHODS_GET_ALLWD
|
Tests if Employee Account and Shows Permitted Methods for an Object | ||||
| 211 |
BKK_F4_ACEXT
|
Search Help Exit: External Account Number | ||||
| 212 |
BKK_GET_TBKKIO1_DATA REFERENCE(BKKRS) LIKE BKK40-BKKRS
|
Read Data from TBKKIO1 | ||||
| 213 |
BKK_GET_TBKKIO1_DATA
|
Read Data from TBKKIO1 | ||||
| 214 |
BKK_GL_ACCNT_CHECK_REF_ACCNT VALUE(I_BKKRS_ACCNT) LIKE IBKK40-BKKRS
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ||||
| 215 |
BKK_GL_ACCNT_CHECK_REF_ACCNT VALUE(I_BKKRS_ACCNT_REF) LIKE IBKK40-BKKRS
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ||||
| 216 |
BKK_GL_ACCNT_CHECK_REF_ACCNT
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ||||
| 217 |
BKK_GL_AUTH_LOSS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Authorization Management for Posting Loss on Receivables | ||||
| 218 |
BKK_GL_AUTH_LOSS
|
Authorization Management for Posting Loss on Receivables | ||||
| 219 |
BKK_GL_AUTH_RECONCILIATION
|
Authorization Management for General Ledger Reconciliation and Verificatn | ||||
| 220 |
BKK_GL_AUTH_RECONCILIATION VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Authorization Management for General Ledger Reconciliation and Verificatn | ||||
| 221 |
BKK_GL_AUTH_VALUE_ADJ
|
Obsolete | ||||
| 222 |
BKK_GL_AUTH_VALUE_ADJ VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Obsolete | ||||
| 223 |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date | ||||
| 224 |
BKK_GL_NOPAYM_PROCESS_END
|
Actions for GL Update when Ending Process Without Payment Item | ||||
| 225 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 226 |
BKK_GL_REP_GLACCNT_TEXT_GET VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Supplies the Long Text Stored in FI for a G/L Account | ||||
| 227 |
BKK_GL_REP_GLACCNT_TEXT_GET
|
Supplies the Long Text Stored in FI for a G/L Account | ||||
| 228 |
BKK_GL_REP_GLACT_TEXT_GET
|
Supplies the Text Stored for a G/L Operation | ||||
| 229 |
BKK_GL_REP_GLACT_TEXT_GET VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Supplies the Text Stored for a G/L Operation | ||||
| 230 |
BKK_GL_VA_DEQUEUE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Remove Lock for Changing/Posting Individual Value Adjustment | ||||
| 231 |
BKK_GL_VA_DEQUEUE
|
Remove Lock for Changing/Posting Individual Value Adjustment | ||||
| 232 |
BKK_GL_VA_ENQUEUE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Set Lock for Changing/Posting Individual Value Adjustment | ||||
| 233 |
BKK_GL_VA_ENQUEUE
|
Set Lock for Changing/Posting Individual Value Adjustment | ||||
| 234 |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 235 |
BKK_HY_ACCOUNT_POSSIBLE VALUE(I_FATHER_BKKRS) LIKE IBKK40-BKKRS
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 236 |
BKK_HY_BKKRS VALUE(E_BKKRS) LIKE BKK40-BKKRS
|
Temporary Module for Deactivating Bank Area if Only One Active | ||||
| 237 |
BKK_HY_BKKRS
|
Temporary Module for Deactivating Bank Area if Only One Active | ||||
| 238 |
BKK_HY_CALL_CHECK_MODULE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Calls the Function Module for Checks Corresponding to the Hierarchy | ||||
| 239 |
BKK_HY_CALL_CHECK_MODULE VALUE(I_FATHER_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Calls the Function Module for Checks Corresponding to the Hierarchy | ||||
| 240 |
BKK_HY_CALL_CHECK_MODULE
|
Calls the Function Module for Checks Corresponding to the Hierarchy | ||||
| 241 |
BKK_HY_DEQUEUE_ACCOUNT
|
Unlocks Account on Hierarchy Creation (After Save) | ||||
| 242 |
BKK_HY_DEQUEUE_ACCOUNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Unlocks Account on Hierarchy Creation (After Save) | ||||
| 243 |
BKK_HY_DYNPRO_CONTROL_D20
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | ||||
| 244 |
BKK_HY_ENQUEUE_ACCOUNT
|
Sets Lock for Accounts that Are New in Hierarchy | ||||
| 245 |
BKK_HY_ENQUEUE_ACCOUNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Sets Lock for Accounts that Are New in Hierarchy | ||||
| 246 |
BKK_HY_GET_ROOTACCOUNTS VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Selection of Root Accounts | ||||
| 247 |
BKK_HY_GET_ROOTACCOUNTS
|
Selection of Root Accounts | ||||
| 248 |
BKK_HY_INIT_ROOT_AND_RELATIONS
|
Gets Internal Table of Root Accouts and Dependencies from Buffer or DB | ||||
| 249 |
BKK_HY_SELECT_BKK610_EXT_RA
|
Database Selection in BKK610 for Internal Root Accounts | ||||
| 250 |
BKK_HY_SELECT_BKK610_EXT_RA VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Database Selection in BKK610 for Internal Root Accounts | ||||
| 251 |
BKK_HY_SELECT_BKK610_INT_RA
|
Database Selection in BKK610 for Internal Root Accounts | ||||
| 252 |
BKK_HY_SELECT_BKK610_INT_RA VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Database Selection in BKK610 for Internal Root Accounts | ||||
| 253 |
BKK_HY_SELECT_CHANGEDOC20
|
Gets the Values from CHHDR Again Using the Selection Criteria Entered | ||||
| 254 |
BKK_HY_SELECT_JOIN_610_600
|
Selections Using a Join from BKK600 and BKK610 | ||||
| 255 |
BKK_HY_SELECT_JOIN_610_600 VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Selections Using a Join from BKK600 and BKK610 | ||||
| 256 |
BKK_HY_SEL_IS_IN_HY
|
Determination if Account Is in a Hierarchy | ||||
| 257 |
BKK_HY_SEL_IS_IN_HY VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is in a Hierarchy | ||||
| 258 |
BKK_HY_SEL_IS_IN_HY_AT_DATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 259 |
BKK_HY_SEL_IS_IN_HY_AT_DATE
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 260 |
BKK_HY_SPEC_CC_CHECK
|
Checks when Creating or Changing a Hierarchy | ||||
| 261 |
BKK_HY_SPEC_CC_CHECK VALUE(I_FATHER_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ||||
| 262 |
BKK_HY_SPEC_CC_CHECK VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks when Creating or Changing a Hierarchy | ||||
| 263 |
BKK_HY_SPEC_CC_CONTROL_D20
|
Cash Concentration : Control of New Account and Amount Entries | ||||
| 264 |
BKK_HY_SPEC_CC_CONTROL_D30 VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | ||||
| 265 |
BKK_HY_SPEC_CC_CONTROL_D30
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | ||||
| 266 |
BKK_HY_SPEC_CC_GET_CHNGDOC
|
Supplies Change Documents for Hierarchy-Specific Tables | ||||
| 267 |
BKK_HY_SPEC_CC_HANDLE_AFTER_UC
|
Manipulation of Extended Tables with Info from the Tree Change | ||||
| 268 |
BKK_HY_SPEC_CF_CHECK
|
Checks when Creating or Changing a Hierarchy | ||||
| 269 |
BKK_HY_SPEC_CF_CHECK VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks when Creating or Changing a Hierarchy | ||||
| 270 |
BKK_HY_SPEC_CF_CHECK VALUE(I_FATHER_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ||||
| 271 |
BKK_HY_SPEC_CF_CHK_ACC_HLDR VALUE(I_SUB_BKKRS) LIKE BKK40-BKKRS
|
Check Business Partner According to Pool Method | ||||
| 272 |
BKK_HY_SPEC_CF_CHK_ACC_HLDR VALUE(I_HDR_BKKRS) LIKE BKK40-BKKRS
|
Check Business Partner According to Pool Method | ||||
| 273 |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 274 |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 275 |
BKK_HY_SPEC_CF_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match | ||||
| 276 |
BKK_HY_SPEC_CF_CHK_INT_METHOD VALUE(I_HDR_BKKRS) LIKE BKK40-BKKRS
|
Checks if Interest Calculation Methods Match | ||||
| 277 |
BKK_HY_SPEC_CF_CHK_INT_METHOD VALUE(I_SUB_BKKRS) LIKE BKK40-BKKRS
|
Checks if Interest Calculation Methods Match | ||||
| 278 |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH VALUE(I_SUB_ACCNT_BKKRS) LIKE BKK40-BKKRS
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 279 |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH VALUE(I_FATH_ACCNT_BKKRS) LIKE BKK40-BKKRS
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 280 |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 281 |
BKK_HY_SPEC_CF_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | ||||
| 282 |
BKK_HY_SPEC_CF_REFERENCE_ACCNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Check if Account Is Reference Account or Referenced To; for Balancing | ||||
| 283 |
BKK_HY_SPEC_IC_CHECK
|
Checks when Creating or Changing a Hierarchy | ||||
| 284 |
BKK_HY_SPEC_IC_CHECK VALUE(I_FATHER_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ||||
| 285 |
BKK_HY_SPEC_IC_CHECK VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks when Creating or Changing a Hierarchy | ||||
| 286 |
BKK_HY_SPEC_IC_CHK_ACC_HLDR
|
Check Business Partner According to Pool Method | ||||
| 287 |
BKK_HY_SPEC_IC_CHK_ACC_HLDR VALUE(I_HDR_BKKRS) LIKE BKK40-BKKRS
|
Check Business Partner According to Pool Method | ||||
| 288 |
BKK_HY_SPEC_IC_CHK_ACC_HLDR VALUE(I_SUB_BKKRS) LIKE BKK40-BKKRS
|
Check Business Partner According to Pool Method | ||||
| 289 |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 290 |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 291 |
BKK_HY_SPEC_IC_CHK_INT_METHOD VALUE(I_SUB_BKKRS) LIKE BKK40-BKKRS
|
Checks if Interest Calculation Methods Match | ||||
| 292 |
BKK_HY_SPEC_IC_CHK_INT_METHOD VALUE(I_HDR_BKKRS) LIKE BKK40-BKKRS
|
Checks if Interest Calculation Methods Match | ||||
| 293 |
BKK_HY_SPEC_IC_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match | ||||
| 294 |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH VALUE(I_SUB_ACCNT_BKKRS) LIKE BKK40-BKKRS
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 295 |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 296 |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH VALUE(I_FATH_ACCNT_BKKRS) LIKE BKK40-BKKRS
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 297 |
BKK_HY_SPEC_IC_GET_CHNGDOC
|
Supplies Change Documents for Hierarchy-Specific Tables | ||||
| 298 |
BKK_HY_SPEC_IC_HIERARCHY_USED
|
Determines if Hierarchy Has Already Been Used (Relating to Posting Date) | ||||
| 299 |
BKK_HY_SPEC_IC_HIERARCHY_USED REFERENCE(I_SUB_ACCNT_BKKRS) TYPE BKK40-BKKRS OPTIONAL
|
Determines if Hierarchy Has Already Been Used (Relating to Posting Date) | ||||
| 300 |
BKK_HY_SPEC_IC_REFERENCE_ACCNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Check if Account Is Reference Account or Referenced To; for Balancing | ||||
| 301 |
BKK_HY_SPEC_IC_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | ||||
| 302 |
BKK_HY_STANDARD_CHECK
|
Checks when Creating or Changing a Hierarchy | ||||
| 303 |
BKK_HY_STANDARD_CHECK VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Checks when Creating or Changing a Hierarchy | ||||
| 304 |
BKK_HY_STANDARD_CHECK VALUE(I_FATHER_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ||||
| 305 |
BKK_IC_CHECK_SUB_ACCNT VALUE(I_FATHER_BKKRS) TYPE BKK40-BKKRS OPTIONAL
|
Checks for sub-accounts | ||||
| 306 |
BKK_IC_CHECK_SUB_ACCNT VALUE(I_BKKRS) TYPE BKK40-BKKRS
|
Checks for sub-accounts | ||||
| 307 |
BKK_IC_CHECK_SUB_ACCNT
|
Checks for sub-accounts | ||||
| 308 |
BKK_IC_CHK_ACC_ALOW_AS_REF_ACC
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 309 |
BKK_IC_CHK_ACC_ALOW_AS_REF_ACC REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 310 |
BKK_IC_CHK_ACC_ALOW_AS_SUB_REF
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 311 |
BKK_IC_CHK_ACC_ALOW_AS_SUB_REF REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 312 |
BKK_IC_CHK_ACC_HLDR_CHG_ALLOW REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 313 |
BKK_IC_CHK_ACC_HLDR_CHG_ALLOW
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 314 |
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 315 |
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 316 |
BKK_IC_HY_ACCNT_GET_POOLS
|
Supplies All Cash Pool Hierarchies in Which an Account Appears from <Date> | ||||
| 317 |
BKK_IC_HY_ACCNT_GET_POOLS VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Supplies All Cash Pool Hierarchies in Which an Account Appears from <Date> | ||||
| 318 |
BKK_IC_HY_ACCNT_IS_ROOTACCNT
|
Determination if Account Is Root Account of a Cash Pooling Hierarchy | ||||
| 319 |
BKK_IC_HY_ACCNT_IS_ROOTACCNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is Root Account of a Cash Pooling Hierarchy | ||||
| 320 |
BKK_IC_HY_ACCNT_IS_SUBACCNT
|
Determination if Account Is Subaccount of a Cash Pooling Hierarchy | ||||
| 321 |
BKK_IC_HY_ACCNT_IS_SUBACCNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination if Account Is Subaccount of a Cash Pooling Hierarchy | ||||
| 322 |
BKK_IC_HY_GET_GRAPH VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determines the Graph of a Cash Pool for a Root Account | ||||
| 323 |
BKK_IC_HY_GET_GRAPH
|
Determines the Graph of a Cash Pool for a Root Account | ||||
| 324 |
BKK_IC_HY_GET_HDRACC_POSTDATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination of Header Account for a Posting Date | ||||
| 325 |
BKK_IC_HY_GET_HDRACC_POSTDATE VALUE(E_HDRACC_BKKRS) LIKE BKK40-BKKRS
|
Determination of Header Account for a Posting Date | ||||
| 326 |
BKK_IC_HY_GET_HDRACC_POSTDATE
|
Determination of Header Account for a Posting Date | ||||
| 327 |
BKK_IC_HY_GET_HDRACC_VALDATE
|
Determination of Header Account on a Value Date | ||||
| 328 |
BKK_IC_HY_GET_HDRACC_VALDATE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determination of Header Account on a Value Date | ||||
| 329 |
BKK_IC_HY_GET_HDRACC_VALDATE VALUE(E_HDRACC_BKKRS) LIKE BKK40-BKKRS
|
Determination of Header Account on a Value Date | ||||
| 330 |
BKK_IC_HY_GET_ROOTACC_IN_INTER
|
Selection of Hierarchies of Category Cash Pooling from an Interval | ||||
| 331 |
BKK_IC_HY_GET_ROOTACC_IN_INTER VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Selection of Hierarchies of Category Cash Pooling from an Interval | ||||
| 332 |
BKK_IC_HY_GET_SUBACC_FOR_TREE
|
Supplies the Subaccounts for a Known Tree | ||||
| 333 |
BKK_IC_HY_GET_SUBACC_FOR_TREE VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Supplies the Subaccounts for a Known Tree | ||||
| 334 |
BKK_IC_HY_GET_SUBACC_IN_INTER
|
Determines Which Accts from Interval Occur as Subaccounts in Hierarchies | ||||
| 335 |
BKK_IC_HY_GET_SUBACC_IN_INTER VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Determines Which Accts from Interval Occur as Subaccounts in Hierarchies | ||||
| 336 |
BKK_IHB_GL_FIDATA_ADD
|
Hauptbuch: FI Übergabe kundendefinierter Felder IBKK_GLASS 11300 | ||||
| 337 |
BKK_IHB_GL_FIDATA_ADD REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
Hauptbuch: FI Übergabe kundendefinierter Felder IBKK_GLASS 11300 | ||||
| 338 |
BKK_IHC_GET_NUMBER_ACCHOLD
|
Zahl der Kontoinhaber | ||||
| 339 |
BKK_LIMIT_DELETE_RELEASE_MUL
|
BCA: Mass Release for Limit (Also Deletion) | ||||
| 340 |
BKK_LIMIT_GET_ALL
|
Reads All Limits for One or More Accounts Regardless of Date | ||||
| 341 |
BKK_LIMIT_GET_ALL VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Reads All Limits for One or More Accounts Regardless of Date | ||||
| 342 |
BKK_LIMIT_GET_ALL_BY_ACTVT
|
Reads Limits Depending on Activity from TACT (Conversion) | ||||
| 343 |
BKK_LIMIT_GET_ALL_BY_ACTVT VALUE(I_BKKRS) LIKE BKK40-BKKRS OPTIONAL
|
Reads Limits Depending on Activity from TACT (Conversion) | ||||
| 344 |
BKK_MESSAGE_SHOW_LIMIT_CLOSURE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Displays when Limit Exceeded and Provides Buttons | ||||
| 345 |
BKK_MESSAGE_SHOW_LIMIT_CLOSURE
|
Displays when Limit Exceeded and Provides Buttons | ||||
| 346 |
BKK_MESSAGE_SHOW_PI
|
Displays Accumulated Messages and Provides Buttons for Payment Items | ||||
| 347 |
BKK_MESSAGE_SHOW_PI VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Displays Accumulated Messages and Provides Buttons for Payment Items | ||||
| 348 |
BKK_MESSAGE_SHOW_PO
|
Displays Accumulated Messages and Provides Buttons for Payment Order | ||||
| 349 |
BKK_MESSAGE_SHOW_PO VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Displays Accumulated Messages and Provides Buttons for Payment Order | ||||
| 350 |
BKK_PAYM_ITEM_POST_DIRECT_FEE
|
Post Payment Items for Direct Charges | ||||
| 351 |
BKK_PAYM_ITEM_POST_DIRECT_FEE VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Post Payment Items for Direct Charges | ||||
| 352 |
BKK_PA_LOCKS_SAP_DEQUEUE
|
Remove All SAP Locks Registered During Mass Run | ||||
| 353 |
BKK_RFC_ACCNT_CLOSE
|
Account Closure Flagging by RFC (Internet Banking) | ||||
| 354 |
BKK_RFC_BANKACCNT_GET_BALANCE
|
RFC: List of Account Balances for the Partner | ||||
| 355 |
BKK_SAMPLE_AUTHORITY_CHECK
|
Logic for Authorization Check | ||||
| 356 |
BKK_STANDING_ORDER_DEL_ACCNT
|
Delete All Standing Orders for an Account | ||||
| 357 |
BKK_STANDING_ORDER_DEL_ACCNT VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Delete All Standing Orders for an Account | ||||
| 358 |
DEQUEUE_EBKK_ACCNT VALUE(BKKRS) TYPE BKK40-BKKRS OPTIONAL
|
Release lock on object EBKK_ACCNT | ||||
| 359 |
ENQUEUE_EBKK_ACCNT VALUE(BKKRS) TYPE BKK40-BKKRS OPTIONAL
|
Request lock for object EBKK_ACCNT | ||||
| 360 |
LM_SEMFO_XAKTV_DYN_SET
|
Set Dynamic Status of Automatic Integration | ||||
| 361 |
OPEN_FI_PERFORM_00011300_E VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS | ||||
| 362 |
OPEN_FI_PERFORM_00011300_E
|
General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS | ||||
| 363 |
OPEN_FI_PERFORM_00015000_E
|
Time Deposit: Print Certificate | ||||
| 364 |
RM_SE_TD_GET_DETAILS
|
Get Time Deposit Attributes for all accounts in import table | ||||
| 365 |
RTPA_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data to LM | ||||
| 366 |
RTPA_BKKA_PAI_BCA152
|
Additional check for view STO130 | ||||
| 367 |
RTP_STOR_PAI_STO130
|
Additional check for view STO130 | ||||
| 368 |
SAMPLE_INTERFACE_00011300 REFERENCE(I_BKKRS) LIKE BKK40-BKKRS
|
General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS | ||||
| 369 |
SAMPLE_INTERFACE_00011300_IHC VALUE(I_BKKRS) LIKE BKK40-BKKRS
|
Hauptbuch: FI Übergabe kundendefinierter Felder IBKK_GLASS | ||||
| 370 |
SAMPLE_INTERFACE_00011300_IHC
|
Hauptbuch: FI Übergabe kundendefinierter Felder IBKK_GLASS |