Where Used List (Function Module) for SAP ABAP Table/Structure Field BKK42-ACNUM_EXT (BKK42)
SAP ABAP Table/Structure Field BKK42 - ACNUM_EXT (BKK42) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/IBS/RB_BCA_HINT_GET
|
RBD BCA Baustein für Versorgung Hinweisliste | /IBS/RB_BCA | EA-FINSERV | EA-FINSERV |
2 | Function Module |
/IBS/RB_BCA_PEWB_GET
|
RBD BCA PEWB Ermittlung | /IBS/RB_BCA | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BAPI_BANK_STATEMENT_EXEC
|
Bank Statement: Newly Create Bank Statement | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BAPI_BANK_STATEMENT_GET
|
Bank Statement: Call Up Created Bank Statement | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BAPI_BKK_ACCNT_CLOSURE
|
Close Account | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BAPI_COND_DECRE_BAL_POOLS
|
Pool: Debit/Credit Amounts + Balances for a Period | FKBC | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | BCA_US | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection | BCA_US | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BCA_US_CHANGE_ACCOUNT_CLOSE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Change Account for Close | BCA_US | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BCA_US_CHANGE_ACCOUNT_CLOSE
|
Change Account for Close | BCA_US | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status | BCA_US | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BCA_US_CHANGE_ACCOUNT_STATUS REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Change Account Status | BCA_US | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BCA_US_DEL_MEM_ITEMS
|
Delete memo items | BCA_US | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details | BCA_US | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control | FKB_HOLD | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BCA_US_HOLD_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | FKB_HOLD | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BCA_US_HOLD_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | FKB_HOLD | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications | BCA_US | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BCA_US_TD_COND_MAINTENANCE_CTL
|
Control Condition Maintenance | BCA_US | EA-FINSERV | EA-FINSERV |
20 | Function Module |
BCA_US_TD_COND_MAINTENANCE_CTL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Control Condition Maintenance | BCA_US | EA-FINSERV | EA-FINSERV |
21 | Function Module |
BKKA_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
22 | Function Module |
BKKC_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | FKBK_CORR_RECEIVER | EA-FINSERV | EA-FINSERV |
23 | Function Module |
BKKF_BKKA_EVENT_CHGD4
|
CHGD4 Function Module | FKBT | EA-FINSERV | EA-FINSERV |
24 | Function Module |
BKKL_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | FKBL | EA-FINSERV | EA-FINSERV |
25 | Function Module |
BKKP_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
26 | Function Module |
BKKT_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | FKBT | EA-FINSERV | EA-FINSERV |
27 | Function Module |
BKKT_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | FKBT | EA-FINSERV | EA-FINSERV |
28 | Function Module |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) | FKBD | EA-FINSERV | EA-FINSERV |
29 | Function Module |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | FKBC | EA-FINSERV | EA-FINSERV |
30 | Function Module |
BKK_ACBAL_DI_SELECTION
|
Check External Data Transfer: Select Processing Objects | FKBD | EA-FINSERV | EA-FINSERV |
31 | Function Module |
BKK_ACBAL_SELECTION_ACCRUAL
|
Select Objects to be Processed in Parallel for Interest Accrual/Deferral | FKBD | EA-FINSERV | EA-FINSERV |
32 | Function Module |
BKK_ACBAL_SEL_ADJUST_SINGLE
|
Select Objects to Be Processed in Parallel | FKBD | EA-FINSERV | EA-FINSERV |
33 | Function Module |
BKK_ACBAL_SINGLE_GET_RESTART
|
Get Individual Account Balancing Run for Restart | FKBD | EA-FINSERV | EA-FINSERV |
34 | Function Module |
BKK_ACCNT_ACNUM_EXT_EXISTS
|
Checks if External Account Number Exists | FKBK | EA-FINSERV | EA-FINSERV |
35 | Function Module |
BKK_ACCNT_ACNUM_EXT_EXISTS VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Checks if External Account Number Exists | FKBK | EA-FINSERV | EA-FINSERV |
36 | Function Module |
BKK_ACCNT_BLOCKS_GET
|
Get All Account Locks | FKBK | EA-FINSERV | EA-FINSERV |
37 | Function Module |
BKK_ACCNT_BLOCKS_GET VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Get All Account Locks | FKBK | EA-FINSERV | EA-FINSERV |
38 | Function Module |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) | FKBK | EA-FINSERV | EA-FINSERV |
39 | Function Module |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Plausibility Checks for Condition Area Change | FKBK | EA-FINSERV | EA-FINSERV |
40 | Function Module |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT
|
Check External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
41 | Function Module |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT REFERENCE(I_ACCOUNT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Check External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
42 | Function Module |
BKK_ACCNT_CHECK_FUNCTION
|
Checks Whether A Function Is Allowed on Account | FKBK | EA-FINSERV | EA-FINSERV |
43 | Function Module |
BKK_ACCNT_CLOSE_LIMIT_CHANGE
|
Account Closure: Restrict Limit Validity | FKBK | EA-FINSERV | EA-FINSERV |
44 | Function Module |
BKK_ACCNT_CURRENCY_LOCK
|
Provides Lock Via Currency Change | FKBK | EA-FINSERV | EA-FINSERV |
45 | Function Module |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
46 | Function Module |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
|
Provides All Accounts for a Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
47 | Function Module |
BKK_ACCNT_GET_ALL_REF_ACC
|
BCA: Find all Reference Accounts in Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
48 | Function Module |
BKK_ACCNT_GET_ALL_REF_ACC_CLOS
|
BCA: Find all Reference Accounts in Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
49 | Function Module |
BKK_ACCNT_GET_BKK42_ACNUM_EXT VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
50 | Function Module |
BKK_ACCNT_GET_BKK42_ACNUM_EXT
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
51 | Function Module |
BKK_ACCNT_GET_BKK42_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join to Administrative Data | FKBK | EA-FINSERV | EA-FINSERV |
52 | Function Module |
BKK_ACCNT_GET_BY_RANGE
|
BCA: Use External Account Number to Read Account Data | FKBK | EA-FINSERV | EA-FINSERV |
53 | Function Module |
BKK_ACCNT_GET_FREE_SEL_CC
|
BCA: Variable Selection of Payment Items | FKBK | EA-FINSERV | EA-FINSERV |
54 | Function Module |
BKK_ACCNT_GET_LIST_BY_RANGE
|
BCA: Read List of Account Keys Using Range Tables | FKBK | EA-FINSERV | EA-FINSERV |
55 | Function Module |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
56 | Function Module |
BKK_ACCNT_STAT_EURO
|
BCA: Prepare Bank Statement for Euro Conversion | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
57 | Function Module |
BKK_ACCNT_STAT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Bank Statement Output | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
58 | Function Module |
BKK_ACCNT_STAT_MASS_DUPLICATE
|
BCA: Duplicate Creation for a Bank Statement (Mass Run) | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
59 | Function Module |
BKK_ACCNT_STAT_PREPARE
|
BCA: Prepare New Bank Statements | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
60 | Function Module |
BKK_API_ACNT_CLOSURE REFERENCE(I_ACNUM_EXT) TYPE BKK42-ACNUM_EXT OPTIONAL
|
API Function Module for Account Closure | FKBK | EA-FINSERV | EA-FINSERV |
61 | Function Module |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | FKBK | EA-FINSERV | EA-FINSERV |
62 | Function Module |
BKK_API_ACNT_GET_DETAIL
|
Read Detail Data of an Account | FKBK | EA-FINSERV | EA-FINSERV |
63 | Function Module |
BKK_API_BUSSMEMORYINIT
|
Refresh BUSS Global Memory for Application Object Account | FKBK | EA-FINSERV | EA-FINSERV |
64 | Function Module |
BKK_API_BUSSMEMORYINIT REFERENCE(IM_EXTACCOUNTNR) TYPE BKK42-ACNUM_EXT OPTIONAL
|
Refresh BUSS Global Memory for Application Object Account | FKBK | EA-FINSERV | EA-FINSERV |
65 | Function Module |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks | FKBS | EA-FINSERV | EA-FINSERV |
66 | Function Module |
BKK_API_PROD_GET_DETAIL REFERENCE(I_ACCOUNT_NO) TYPE BKK42-ACNUM_EXT OPTIONAL
|
API: Read Product Settings | FKBA | EA-FINSERV | EA-FINSERV |
67 | Function Module |
BKK_ARCH_CHECK_ARCH_DATE
|
Check a Date With Archiving Key Date | FKB | EA-FINSERV | EA-FINSERV |
68 | Function Module |
BKK_BALNOT_DUPLICATE
|
Create Duplicate of Balance Notification | FKBD | EA-FINSERV | EA-FINSERV |
69 | Function Module |
BKK_BALNOT_EXECUTE
|
Create Balance Notification | FKBD | EA-FINSERV | EA-FINSERV |
70 | Function Module |
BKK_BALNOT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Balance Notification Output | FKBD | EA-FINSERV | EA-FINSERV |
71 | Function Module |
BKK_BALNOT_ON_REQUEST VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Create Individual Balance Notification On Request | FKBD | EA-FINSERV | EA-FINSERV |
72 | Function Module |
BKK_BALNOT_ON_REQUEST
|
BCA: Create Individual Balance Notification On Request | FKBD | EA-FINSERV | EA-FINSERV |
73 | Function Module |
BKK_BALNOT_PREPARE
|
BCA: Prepare (New) Balance Notifications | FKBD | EA-FINSERV | EA-FINSERV |
74 | Function Module |
BKK_BALNOT_PREPARE_SINGLE
|
BCA: Prepare (New) Balance Confirmation | FKBD | EA-FINSERV | EA-FINSERV |
75 | Function Module |
BKK_BANKAREA_GET_KEY
|
Determine Bank Area for Bank Country/Bank Key/Account Number | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
76 | Function Module |
BKK_BANKAREA_GET_KEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Determine Bank Area for Bank Country/Bank Key/Account Number | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
77 | Function Module |
BKK_BKKA_ACCOUNT_MAINTAIN
|
Maintain Account in Dialog | FKBK | EA-FINSERV | EA-FINSERV |
78 | Function Module |
BKK_BKKA_BKK42_GET
|
Read Global Data from Table BKK42 | FKBK | EA-FINSERV | EA-FINSERV |
79 | Function Module |
BKK_BKKA_DEQUEUE_ACCEX
|
BCA: Unlock External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
80 | Function Module |
BKK_BKKA_DEQUEUE_ACCEX VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Unlock External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
81 | Function Module |
BKK_BKKA_DEQ_ACCEX_BANKKEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | FKBK | EA-FINSERV | EA-FINSERV |
82 | Function Module |
BKK_BKKA_DEQ_ACCEX_BANKKEY
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | FKBK | EA-FINSERV | EA-FINSERV |
83 | Function Module |
BKK_BKKA_ENQUEUE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Lock Account | FKBK | EA-FINSERV | EA-FINSERV |
84 | Function Module |
BKK_BKKA_ENQUEUE
|
BCA: Lock Account | FKBK | EA-FINSERV | EA-FINSERV |
85 | Function Module |
BKK_BKKA_ENQUEUE_ACCEX VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
86 | Function Module |
BKK_BKKA_ENQUEUE_ACCEX
|
BCA: Lock External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
87 | Function Module |
BKK_BKKA_ENQUEUE_ACCREF VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Lock Reference Account | FKBK | EA-FINSERV | EA-FINSERV |
88 | Function Module |
BKK_BKKA_ENQUEUE_ACCREF
|
BCA: Lock Reference Account | FKBK | EA-FINSERV | EA-FINSERV |
89 | Function Module |
BKK_BKKA_ENQUEUE_CHECK_CLOSE
|
BCA: Lock Account with Checks on Processing by Balancing | FKBK | EA-FINSERV | EA-FINSERV |
90 | Function Module |
BKK_BKKA_ENQ_ACCEX_BANKKEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | FKBK | EA-FINSERV | EA-FINSERV |
91 | Function Module |
BKK_BKKA_ENQ_ACCEX_BANKKEY
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | FKBK | EA-FINSERV | EA-FINSERV |
92 | Function Module |
BKK_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | FKBK | EA-FINSERV | EA-FINSERV |
93 | Function Module |
BKK_BKKA_EVENT_DCUAC
|
Event DCUAC: Change Standard Interface | FKBK | EA-FINSERV | EA-FINSERV |
94 | Function Module |
BKK_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields | FKBK | EA-FINSERV | EA-FINSERV |
95 | Function Module |
BKK_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) | FKBK | EA-FINSERV | EA-FINSERV |
96 | Function Module |
BKK_BKKA_EVENT_DSAVE
|
Event DSAVE: Save Data | FKBK | EA-FINSERV | EA-FINSERV |
97 | Function Module |
BKK_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | FKBK | EA-FINSERV | EA-FINSERV |
98 | Function Module |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | FKBK | EA-FINSERV | EA-FINSERV |
99 | Function Module |
BKK_BKKA_PAI_BKK008
|
PAI From View BKK008 (Access: Create Account As Offer) | FKBK | EA-FINSERV | EA-FINSERV |
100 | Function Module |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) | FKBK | EA-FINSERV | EA-FINSERV |
101 | Function Module |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) | FKBK | EA-FINSERV | EA-FINSERV |
102 | Function Module |
BKK_BKKA_PAI_BKK030
|
PAI From View BKK030 (General Data: Currency) | FKBK | EA-FINSERV | EA-FINSERV |
103 | Function Module |
BKK_BKKC30_LIST_DETAIL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | FKBH | EA-FINSERV | EA-FINSERV |
104 | Function Module |
BKK_BKKC30_LIST_DETAIL VALUE(P_AC_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | FKBH | EA-FINSERV | EA-FINSERV |
105 | Function Module |
BKK_BKKRS_GET_FLAG_TRACE
|
Returns Contents of XTRACE Indicator | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
106 | Function Module |
BKK_BKKRS_GET_FLAG_TRACE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Returns Contents of XTRACE Indicator | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
107 | Function Module |
BKK_CHECK_DIGIT_CALL_PROC VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Call Up of a Procedure for Check Digit Calculation | FKB | EA-FINSERV | EA-FINSERV |
108 | Function Module |
BKK_CHECK_DIGIT_CALL_PROC
|
Call Up of a Procedure for Check Digit Calculation | FKB | EA-FINSERV | EA-FINSERV |
109 | Function Module |
BKK_CHECK_DIGIT_CALL_PROC VALUE(E_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Call Up of a Procedure for Check Digit Calculation | FKB | EA-FINSERV | EA-FINSERV |
110 | Function Module |
BKK_CHECK_DIGIT_CREATE VALUE(E_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Return of a New External Account Number with Check Digit | FKB | EA-FINSERV | EA-FINSERV |
111 | Function Module |
BKK_CHECK_DIGIT_CREATE
|
Return of a New External Account Number with Check Digit | FKB | EA-FINSERV | EA-FINSERV |
112 | Function Module |
BKK_CHECK_DIGIT_GET_ACCN_EXT
|
Get An External Account Number (Without Check Digits) | FKB | EA-FINSERV | EA-FINSERV |
113 | Function Module |
BKK_CHECK_DIGIT_GET_ACCN_EXT VALUE(E_ACCNUM_EXT_NO_CHKDIG) LIKE BKK42-ACNUM_EXT
|
Get An External Account Number (Without Check Digits) | FKB | EA-FINSERV | EA-FINSERV |
114 | Function Module |
BKK_CHECK_DIGIT_GET_NEXT_NUM
|
Get a Counter Number for External Account Number | FKB | EA-FINSERV | EA-FINSERV |
115 | Function Module |
BKK_CHECK_DIGIT_GET_NEXT_NUM VALUE(E_NUMBER) LIKE BKK42-ACNUM_EXT
|
Get a Counter Number for External Account Number | FKB | EA-FINSERV | EA-FINSERV |
116 | Function Module |
BKK_CHEQUE_ISSUE_FROM_STACK
|
BCA: Issue Checks From Stack Management | FKBS | EA-FINSERV | EA-FINSERV |
117 | Function Module |
BKK_CHEQUE_ISSUE_FROM_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Issue Checks From Stack Management | FKBS | EA-FINSERV | EA-FINSERV |
118 | Function Module |
BKK_CHEQUE_ITEM_ALREADY_CHECK
|
Check Whether Check (PF) Already Checked and Fill Global Memory | FKBS | EA-FINSERV | EA-FINSERV |
119 | Function Module |
BKK_CHEQUE_SCR_BLOCK_INTRO
|
Screen: Locking Checks (Initial Screen) | FKBS | EA-FINSERV | EA-FINSERV |
120 | Function Module |
BKK_CHEQUE_SCR_BLOCK_INTRO VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Screen: Locking Checks (Initial Screen) | FKBS | EA-FINSERV | EA-FINSERV |
121 | Function Module |
BKK_CHEQUE_SCR_CREATE
|
Screen: Creation of a Check | FKBS | EA-FINSERV | EA-FINSERV |
122 | Function Module |
BKK_CHEQUE_SCR_DETAIL
|
Display Detailed Information About a Check (PF) | FKBS | EA-FINSERV | EA-FINSERV |
123 | Function Module |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO VALUE(I_ACCOUNT) LIKE BKK42-ACNUM_EXT
|
Screen: Unlock Checks (Initial Screen) | FKBS | EA-FINSERV | EA-FINSERV |
124 | Function Module |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO
|
Screen: Unlock Checks (Initial Screen) | FKBS | EA-FINSERV | EA-FINSERV |
125 | Function Module |
BKK_CHEQUE_SCR_SHOW_INTRO VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Screen: Display Checks (Initial Screen) | FKBS | EA-FINSERV | EA-FINSERV |
126 | Function Module |
BKK_CHEQUE_SCR_SHOW_INTRO
|
Screen: Display Checks (Initial Screen) | FKBS | EA-FINSERV | EA-FINSERV |
127 | Function Module |
BKK_CHEQUE_WORK VALUE(I_NEW_ACCOUNT) LIKE BKK42-ACNUM_EXT
|
BCA: Assign a New External Account Number to a Check (PF) | FKBS | EA-FINSERV | EA-FINSERV |
128 | Function Module |
BKK_CHEQUE_WORK
|
BCA: Assign a New External Account Number to a Check (PF) | FKBS | EA-FINSERV | EA-FINSERV |
129 | Function Module |
BKK_CLOSCTRL_LOG_PARAMINFO
|
Write Information About Parameters in Application Log | FKBD | EA-FINSERV | EA-FINSERV |
130 | Function Module |
BKK_CLOSCTRL_SEND_LOCK_MESSAGE
|
Issue of Messages About Objects Locked in End-of-Day Processing | FKBD | EA-FINSERV | EA-FINSERV |
131 | Function Module |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods | FKBD | EA-FINSERV | EA-FINSERV |
132 | Function Module |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) | FKBD | EA-FINSERV | EA-FINSERV |
133 | Function Module |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
134 | Function Module |
BKK_CLOSING_UPDATE
|
BCA: Save/Update Flow Data of Account Balancing | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
135 | Function Module |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances | FKBC | EA-FINSERV | EA-FINSERV |
136 | Function Module |
BKK_COND_BAPI_AMT_EXT_INT
|
Sunil: Convert Tax Amount from External to Internal Layout | FKBC | EA-FINSERV | EA-FINSERV |
137 | Function Module |
BKK_COND_CALC_BASES_FILL
|
Fill Table With Calculation Bases for Interest Scale | FKBC | EA-FINSERV | EA-FINSERV |
138 | Function Module |
BKK_COND_CALC_BASES_PREPARE
|
Format Transaction Figures of Value Date | FKBC | EA-FINSERV | EA-FINSERV |
139 | Function Module |
BKK_COND_CALC_BASES_PREP_SEM
|
Format Value Date Transaction Figures for Call From ISB | FKBC | EA-FINSERV | EA-FINSERV |
140 | Function Module |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts | FKBC | EA-FINSERV | EA-FINSERV |
141 | Function Module |
BKK_COND_CALC_END
|
End Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
142 | Function Module |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | FKBC | EA-FINSERV | EA-FINSERV |
143 | Function Module |
BKK_COND_CALC_EXEC
|
Controles Interest and Charge Calculation for Each Period: Invoice Part | FKBC | EA-FINSERV | EA-FINSERV |
144 | Function Module |
BKK_COND_CALC_EXEC_FEES
|
Controls Charge Calculation for Each Period: Invoice Part | FKBC | EA-FINSERV | EA-FINSERV |
145 | Function Module |
BKK_COND_CALC_EXEC_INT
|
Controls Interest Calculation for Each Period: Invoice Part | FKBC | EA-FINSERV | EA-FINSERV |
146 | Function Module |
BKK_COND_CALC_FIRST_PERIOD_DET
|
Determination of First Period to be Balanced | FKBC | EA-FINSERV | EA-FINSERV |
147 | Function Module |
BKK_COND_CALC_NEXT_PERIOD_DET
|
Determination of Next Period to Be Balanced | FKBC | EA-FINSERV | EA-FINSERV |
148 | Function Module |
BKK_COND_CALC_PREPARE
|
Preparation of Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
149 | Function Module |
BKK_COND_CALC_PREP_VAL_SAL_GM
|
Preparation of Value Date Transaction Figures (Global Memory) | FKBC | EA-FINSERV | EA-FINSERV |
150 | Function Module |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting | FKBC | EA-FINSERV | EA-FINSERV |
151 | Function Module |
BKK_COND_CLOSE_DETAIL_UPDATE
|
Saves Detailed Data of Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
152 | Function Module |
BKK_COND_CLOSE_DET_PREPARE_INS
|
Preparation of Saving Detailed Data for Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
153 | Function Module |
BKK_COND_CLOSE_GET_DATA
|
Provide Detailed Data on Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
154 | Function Module |
BKK_COND_CLOSE_INSERT_T
|
Inserts Results of Balancing Calculation | FKBC | EA-FINSERV | EA-FINSERV |
155 | Function Module |
BKK_COND_CLOSE_UPDATE_NOSTRO
|
Enter Interest and Charges of Other Bank for Nostro Account | FKBC | EA-FINSERV | EA-FINSERV |
156 | Function Module |
BKK_COND_CLOSE_UPDATE_T
|
Updates Balancing Calculation Results (No Longer Required) | FKBC | EA-FINSERV | EA-FINSERV |
157 | Function Module |
BKK_COND_DECRE_TURNOVER_GET
|
Value Date Turnovers (w/o Value Dates in Past) | FKBC | EA-FINSERV | EA-FINSERV |
158 | Function Module |
BKK_COND_DEL_ERR_ACCS_BIG_STRU
|
Delete error accounts present in global error table from big structure | FKBC | EA-FINSERV | EA-FINSERV |
159 | Function Module |
BKK_COND_DIRECT_COND_MERGE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Cross-Amount Mixing of Standard and Individual Conditions | FKBC | EA-FINSERV | EA-FINSERV |
160 | Function Module |
BKK_COND_DIRECT_COND_MERGE
|
Cross-Amount Mixing of Standard and Individual Conditions | FKBC | EA-FINSERV | EA-FINSERV |
161 | Function Module |
BKK_COND_FEES_CALC
|
Charge Calculation BCA | FKBC | EA-FINSERV | EA-FINSERV |
162 | Function Module |
BKK_COND_FEES_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions | FKBC | EA-FINSERV | EA-FINSERV |
163 | Function Module |
BKK_COND_FEES_IND_COND_MERGE_N
|
Format Individual Conditions, Mix with Standard Conditions | FKBC | EA-FINSERV | EA-FINSERV |
164 | Function Module |
BKK_COND_GET_DIRECT_FEE
|
Determine Direct Charges | FKBC | EA-FINSERV | EA-FINSERV |
165 | Function Module |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Direct Charges | FKBC | EA-FINSERV | EA-FINSERV |
166 | Function Module |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period | FKBC | EA-FINSERV | EA-FINSERV |
167 | Function Module |
BKK_COND_IC_DET_ACCS_RUN
|
From All Pool Accounts, Determine Those for Further Handling | FKBC | EA-FINSERV | EA-FINSERV |
168 | Function Module |
BKK_COND_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions | FKBC | EA-FINSERV | EA-FINSERV |
169 | Function Module |
BKK_COND_IND_SEL
|
Selection of the Conditions of a Bank Account for List Display | FKBC | EA-FINSERV | EA-FINSERV |
170 | Function Module |
BKK_COND_IND_SEL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Selection of the Conditions of a Bank Account for List Display | FKBC | EA-FINSERV | EA-FINSERV |
171 | Function Module |
BKK_COND_INTEREST_CALC
|
Interest Calculation BCA | FKBC | EA-FINSERV | EA-FINSERV |
172 | Function Module |
BKK_COND_MAINTENANCE_CTL
|
Condition Maintenance Control | FKBC | EA-FINSERV | EA-FINSERV |
173 | Function Module |
BKK_COND_MAINTENANCE_CTL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Condition Maintenance Control | FKBC | EA-FINSERV | EA-FINSERV |
174 | Function Module |
BKK_COND_POST_MAKE
|
Post Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
175 | Function Module |
BKK_COND_POST_PREP
|
Preparation for Posting the Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
176 | Function Module |
BKK_COND_SET_COND_TABLES_GM
|
Fill Global Tables from Payment Transactions | FKBC | EA-FINSERV | EA-FINSERV |
177 | Function Module |
BKK_COND_WHTAX_AFTER_DATA_WRIT
|
Writes Return Data from Capital Yield Tax Module to Log | FKBC | EA-FINSERV | EA-FINSERV |
178 | Function Module |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings | FKBC | EA-FINSERV | EA-FINSERV |
179 | Function Module |
BKK_DB_BKKF_GET_BY_SKY
|
Fetches term details by semantic key | FKBT | EA-FINSERV | EA-FINSERV |
180 | Function Module |
BKK_F4_ACEXT
|
Search Help Exit: External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
181 | Function Module |
BKK_GL_ACCNT_CHANGE_PREP_INS
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | FKBH | EA-FINSERV | EA-FINSERV |
182 | Function Module |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
183 | Function Module |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items | FKBH | EA-FINSERV | EA-FINSERV |
184 | Function Module |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | FKBH | EA-FINSERV | EA-FINSERV |
185 | Function Module |
BKK_GL_VA_MAINTAIN VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Displays Data for Individual Value Adjustment of an Account | FKBH | EA-FINSERV | EA-FINSERV |
186 | Function Module |
BKK_GL_VA_MAINTAIN
|
Displays Data for Individual Value Adjustment of an Account | FKBH | EA-FINSERV | EA-FINSERV |
187 | Function Module |
BKK_GL_VA_READ_BKKCVA_ACCOUNT
|
Read IVA in Table BKKCVA Entries for Account | FKBH | EA-FINSERV | EA-FINSERV |
188 | Function Module |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment | FKBH | EA-FINSERV | EA-FINSERV |
189 | Function Module |
BKK_HY_CALL_CHECK_MODULE
|
Calls the Function Module for Checks Corresponding to the Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
190 | Function Module |
BKK_HY_CALL_CHECK_MODULE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Calls the Function Module for Checks Corresponding to the Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
191 | Function Module |
BKK_HY_DYNPRO_CONTROL_D40
|
Account Hierarchy: Control of Interval Change (Screen 40) | FKBR | EA-FINSERV | EA-FINSERV |
192 | Function Module |
BKK_HY_ENQUEUE_ACCOUNT
|
Sets Lock for Accounts that Are New in Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
193 | Function Module |
BKK_HY_SPEC_CC_CHECK
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
194 | Function Module |
BKK_HY_SPEC_CC_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
195 | Function Module |
BKK_HY_SPEC_CC_CONTROL_D30
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | FKBR | EA-FINSERV | EA-FINSERV |
196 | Function Module |
BKK_HY_SPEC_CC_CONTROL_D30 VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | FKBR | EA-FINSERV | EA-FINSERV |
197 | Function Module |
BKK_HY_SPEC_CC_HANDLE_AFTER_UC
|
Manipulation of Extended Tables with Info from the Tree Change | FKBR | EA-FINSERV | EA-FINSERV |
198 | Function Module |
BKK_HY_SPEC_CF_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
199 | Function Module |
BKK_HY_SPEC_CF_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
200 | Function Module |
BKK_HY_SPEC_CF_CHECK
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
201 | Function Module |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | FKBR | EA-FINSERV | EA-FINSERV |
202 | Function Module |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | FKBR | EA-FINSERV | EA-FINSERV |
203 | Function Module |
BKK_HY_SPEC_CF_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | FKBR | EA-FINSERV | EA-FINSERV |
204 | Function Module |
BKK_HY_SPEC_IC_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
205 | Function Module |
BKK_HY_SPEC_IC_CHECK
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
206 | Function Module |
BKK_HY_SPEC_IC_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
207 | Function Module |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | FKBR | EA-FINSERV | EA-FINSERV |
208 | Function Module |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | FKBR | EA-FINSERV | EA-FINSERV |
209 | Function Module |
BKK_HY_SPEC_IC_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | FKBR | EA-FINSERV | EA-FINSERV |
210 | Function Module |
BKK_HY_STANDARD_CHECK
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
211 | Function Module |
BKK_HY_STANDARD_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
212 | Function Module |
BKK_IBAN_CREATE
|
Generation of IBAN | FKBK | EA-FINSERV | EA-FINSERV |
213 | Function Module |
BKK_IC_CHECK_SUB_ACCNT VALUE(I_ACNUM_EXT) TYPE BKK42-ACNUM_EXT OPTIONAL
|
Checks for sub-accounts | FKBR | EA-FINSERV | EA-FINSERV |
214 | Function Module |
BKK_IC_CHECK_SUB_ACCNT
|
Checks for sub-accounts | FKBR | EA-FINSERV | EA-FINSERV |
215 | Function Module |
BKK_OBJ_BKKF_PERFORM_COLLN
|
Creates payment order | FKBT | EA-FINSERV | EA-FINSERV |
216 | Function Module |
BKK_OBJ_BKKF_SET_MLT
|
Sets the term details in buffer for multiple accounts | FKBT | EA-FINSERV | EA-FINSERV |
217 | Function Module |
BKK_PAYMEX_CHECK_ITEM_EXTERNAL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Checks if Item Is External or Intended for a Different Subledger | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
218 | Function Module |
BKK_PAYMEX_CHECK_ITEM_EXTERNAL
|
BCA: Checks if Item Is External or Intended for a Different Subledger | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
219 | Function Module |
BKK_PAYM_ITEM_GET_PRE_RANGES
|
Export Parked Payment Items From BKKITPRE with Ranges Tables | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
220 | Function Module |
BKK_PAYM_ITEM_GET_RANGES
|
Read Payment Items with Ranges Tables and Where Table | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
221 | Function Module |
BKK_PAYM_ORDER_GET_FREE_RANGE
|
BCA: Variable Selection of Payment Orders | FKBO | EA-FINSERV | EA-FINSERV |
222 | Function Module |
BKK_PAYM_ORDER_GET_FREE_RAN_PL
|
BCA: Variable Selection of Payment Orders | FKBO | EA-FINSERV | EA-FINSERV |
223 | Function Module |
BKK_RFC_BANKACCNT_GET_BALANCE VALUE(I_ACEXT) TYPE BKK42-ACNUM_EXT OPTIONAL
|
RFC: List of Account Balances for the Partner | FKBK | EA-FINSERV | EA-FINSERV |
224 | Function Module |
BKK_RFC_BANKACCNT_GET_BALANCE
|
RFC: List of Account Balances for the Partner | FKBK | EA-FINSERV | EA-FINSERV |
225 | Function Module |
BKK_SAMPLE_ACCNT_STAT_OUTPUT
|
OPEN BCA: Sample Function Module for Outputting Bank Statement Data | FKB | EA-FINSERV | EA-FINSERV |
226 | Function Module |
BKK_STACK_CHECK_UNIQUE
|
BCA: Check if Check Numbers in a Stack Already Exist | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
227 | Function Module |
BKK_STACK_CONV_BKKA6_FOR_SCR
|
BCA: Convert Data in Structure bkka6 into Screen Structure | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
228 | Function Module |
BKK_STACK_FILL_ACCOUNT_DATA VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Retrieve Account Data for Printing Checks | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
229 | Function Module |
BKK_STACK_FILL_ACCOUNT_DATA
|
BCA: Retrieve Account Data for Printing Checks | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
230 | Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
231 | Function Module |
BKK_STACK_PREPARE_ISSUE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Prepare Stack Issue | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
232 | Function Module |
BKK_STACK_PREPARE_ISSUE
|
BCA: Prepare Stack Issue | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
233 | Function Module |
BKK_STACK_SCR_PREP_REL_STACK
|
BCA: Dual Control: Prepare Check Stack Release | FKBS | EA-FINSERV | EA-FINSERV |
234 | Function Module |
BKK_STACK_SCR_SHOW_BLOCK_STACK
|
BCA: Display Issued and Locked Check Stacks | FKBS | EA-FINSERV | EA-FINSERV |
235 | Function Module |
BKK_STACK_SCR_SHOW_BLOCK_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Display Issued and Locked Check Stacks | FKBS | EA-FINSERV | EA-FINSERV |
236 | Function Module |
BKK_STACK_SCR_SHOW_ISSU_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Display Issued and Locked Check Stacks | FKBS | EA-FINSERV | EA-FINSERV |
237 | Function Module |
BKK_STACK_SCR_SHOW_ISSU_STACK
|
BCA: Display Issued and Locked Check Stacks | FKBS | EA-FINSERV | EA-FINSERV |
238 | Function Module |
BKK_STACK_SHOW_BKKA6 VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Display Issued and Locked Check Stacks | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
239 | Function Module |
BKK_STACK_SHOW_BKKA6
|
BCA: Display Issued and Locked Check Stacks | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
240 | Function Module |
BKK_STACK_STATE_SET_BACK
|
Delete Checks that Were Issued as a Stack, and Reset Stack Status | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
241 | Function Module |
BKK_STANDING_ORDER_HELP
|
Supports Search Help BKK_HELP_STANDING_ORDER | FKBSTOR | EA-FINSERV | EA-FINSERV |
242 | Function Module |
ISB_FO_STC_COND_CHECK
|
IS-B: FDÜ Konditionen am EGK Teil des Finanzobjektes | JBA | EA-FINSERV | EA-FINSERV |
243 | Function Module |
ISB_FO_STC_COND_INIT
|
IS-B: Pflege für Opportunitätskonditionen initialisieren | JBA | EA-FINSERV | EA-FINSERV |
244 | Function Module |
ISB_FO_STC_COND_MAINTAIN
|
IS-B: Onlinepflege der Konditionen | JBA | EA-FINSERV | EA-FINSERV |
245 | Function Module |
LM_DPS_ORIG_DATA_SELECT
|
Get Original Transaction for Financial Object | FTBK | EA-FINSERV | EA-FINSERV |
246 | Function Module |
OPEN_FI_PERFORM_00010312_E VALUE(ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Musterfunktionbaustein Event 00010312 | FKBI | EA-FINSERV | EA-FINSERV |
247 | Function Module |
OPEN_FI_PERFORM_00010312_E
|
Musterfunktionbaustein Event 00010312 | FKBI | EA-FINSERV | EA-FINSERV |
248 | Function Module |
OPEN_FI_PERFORM_00011010_E VALUE(E_ACCNUM_COMPL) LIKE BKK42-ACNUM_EXT
|
Account Master Data: Account Number Without Check Digit | FKB | EA-FINSERV | EA-FINSERV |
249 | Function Module |
OPEN_FI_PERFORM_00011010_E
|
Account Master Data: Account Number Without Check Digit | FKB | EA-FINSERV | EA-FINSERV |
250 | Function Module |
OPEN_FI_PERFORM_00011800_E
|
Determine Bank Posting Area from Bank Country/Bank Key/Account Number | FKB | EA-FINSERV | EA-FINSERV |
251 | Function Module |
OPEN_FI_PERFORM_00011800_E VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Bank Posting Area from Bank Country/Bank Key/Account Number | FKB | EA-FINSERV | EA-FINSERV |
252 | Function Module |
OPEN_FI_PERFORM_00015000_E
|
Time Deposit: Print Certificate | BCA_US | EA-FINSERV | EA-FINSERV |
253 | Function Module |
RTPS_RPUS_EVENT_FCODE
|
Event FCODE: Handling OK-Codes | BCA_US | EA-FINSERV | EA-FINSERV |
254 | Function Module |
RTPS_RPUS_EVENT_ISDAT
|
Event ISDAT: Read data | BCA_US | EA-FINSERV | EA-FINSERV |
255 | Function Module |
RTPS_RPUS_PAI_RTPS02
|
PAI for view RTPS02 | BCA_US | EA-FINSERV | EA-FINSERV |
256 | Function Module |
RTPS_RPUS_PBO_RTPS02
|
PBO event function for view RTPS02 | BCA_US | EA-FINSERV | EA-FINSERV |
257 | Function Module |
SAMPLE_INTERFACE_00010312_IHC VALUE(ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
In-House Cash: Kontenfindung eingehender Kontoauszug | FKBI | EA-FINSERV | EA-FINSERV |
258 | Function Module |
SAMPLE_INTERFACE_00010510_PDF
|
Bank Statement: Transfer Data | FKBD | EA-FINSERV | EA-FINSERV |
259 | Function Module |
SAMPLE_INTERFACE_00011010
|
Account Master Data: Account Number Without Check Digit | FKB | EA-FINSERV | EA-FINSERV |
260 | Function Module |
SAMPLE_INTERFACE_00011010 VALUE(E_ACCNUM_COMPL) LIKE BKK42-ACNUM_EXT
|
Account Master Data: Account Number Without Check Digit | FKB | EA-FINSERV | EA-FINSERV |
261 | Function Module |
SAMPLE_INTERFACE_00011035
|
Correspondence on Fixing Fixed-Term Deposits | FKBT | EA-FINSERV | EA-FINSERV |
262 | Function Module |
SAMPLE_INTERFACE_00011036
|
Correspondence for Prenotification of Maturity on Fixed-Term Deposits | FKBT | EA-FINSERV | EA-FINSERV |
263 | Function Module |
SAMPLE_INTERFACE_00011037
|
Correpondence on Repayment/Rollover of Fixed-Term Deposits | FKBT | EA-FINSERV | EA-FINSERV |
264 | Function Module |
SAMPLE_INTERFACE_00011060
|
Correspondence on Changing Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
265 | Function Module |
SAMPLE_INTERFACE_00011800 VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Bank Posting Area from Bank Country/Bank Key/Account Number | FKB | EA-FINSERV | EA-FINSERV |
266 | Function Module |
SAMPLE_INTERFACE_00012910
|
Balance Determination: Specify Recipient | FKBD | EA-FINSERV | EA-FINSERV |
267 | Function Module |
STO_STOR_PAI_STO011
|
PAI from View STO011: Access to Account | FKBSTOR | EA-FINSERV | EA-FINSERV |
268 | Function Module |
TA_SEMFO_PBO_TA0005
|
Zentrale Geschäftsanalysedaten - PBO der Sicht für die Geschäftsidentifiz. | JBD | EA-FINSERV | EA-FINSERV |