Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42_S1-ACNUM_EXT (IBKK42_S1)
SAP ABAP Table/Structure Field
IBKK42_S1 - ACNUM_EXT (IBKK42_S1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/IBS/RB_BCA_HINT_GET
|
RBD BCA Baustein für Versorgung Hinweisliste | ![]() |
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2 | ![]() |
/IBS/RB_BCA_PEWB_GET
|
RBD BCA PEWB Ermittlung | ![]() |
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3 | ![]() |
BAPI_BANK_STATEMENT_EXEC
|
Bank Statement: Newly Create Bank Statement | ![]() |
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4 | ![]() |
BAPI_BANK_STATEMENT_GET
|
Bank Statement: Call Up Created Bank Statement | ![]() |
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5 | ![]() |
BAPI_BKK_ACCNT_CLOSURE
|
Close Account | ![]() |
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6 | ![]() |
BAPI_COND_DECRE_BAL_POOLS
|
Pool: Debit/Credit Amounts + Balances for a Period | ![]() |
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7 | ![]() |
BCA_US_ACCNT_ROLLOVER_CONTROL VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT OPTIONAL
|
Time deposit rollover control | ![]() |
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8 | ![]() |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | ![]() |
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9 | ![]() |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection | ![]() |
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10 | ![]() |
BCA_US_CHANGE_ACCOUNT_CLOSE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Change Account for Close | ![]() |
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11 | ![]() |
BCA_US_CHANGE_ACCOUNT_CLOSE
|
Change Account for Close | ![]() |
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12 | ![]() |
BCA_US_CHANGE_ACCOUNT_STATUS REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Change Account Status | ![]() |
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13 | ![]() |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status | ![]() |
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14 | ![]() |
BCA_US_DEL_MEM_ITEMS
|
Delete memo items | ![]() |
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15 | ![]() |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details | ![]() |
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16 | ![]() |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control | ![]() |
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17 | ![]() |
BCA_US_HOLD_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | ![]() |
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18 | ![]() |
BCA_US_HOLD_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | ![]() |
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19 | ![]() |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications | ![]() |
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20 | ![]() |
BCA_US_TD_COND_MAINTENANCE_CTL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Control Condition Maintenance | ![]() |
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21 | ![]() |
BCA_US_TD_COND_MAINTENANCE_CTL
|
Control Condition Maintenance | ![]() |
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22 | ![]() |
BKKA_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | ![]() |
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23 | ![]() |
BKKC_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | ![]() |
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24 | ![]() |
BKKF_BKKA_EVENT_CHGD4
|
CHGD4 Function Module | ![]() |
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25 | ![]() |
BKKL_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ![]() |
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26 | ![]() |
BKKP_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ![]() |
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27 | ![]() |
BKKT_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | ![]() |
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28 | ![]() |
BKKT_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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29 | ![]() |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) | ![]() |
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30 | ![]() |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | ![]() |
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31 | ![]() |
BKK_ACBAL_DI_SELECTION
|
Check External Data Transfer: Select Processing Objects | ![]() |
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32 | ![]() |
BKK_ACBAL_SELECTION_ACCRUAL
|
Select Objects to be Processed in Parallel for Interest Accrual/Deferral | ![]() |
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33 | ![]() |
BKK_ACBAL_SEL_ADJUST_SINGLE
|
Select Objects to Be Processed in Parallel | ![]() |
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34 | ![]() |
BKK_ACBAL_SINGLE_GET_RESTART
|
Get Individual Account Balancing Run for Restart | ![]() |
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35 | ![]() |
BKK_ACCNT_ACNUM_EXT_EXISTS VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Checks if External Account Number Exists | ![]() |
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36 | ![]() |
BKK_ACCNT_ACNUM_EXT_EXISTS
|
Checks if External Account Number Exists | ![]() |
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37 | ![]() |
BKK_ACCNT_BLOCKS_GET VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Get All Account Locks | ![]() |
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38 | ![]() |
BKK_ACCNT_BLOCKS_GET
|
Get All Account Locks | ![]() |
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39 | ![]() |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) | ![]() |
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40 | ![]() |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Plausibility Checks for Condition Area Change | ![]() |
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41 | ![]() |
BKK_ACCNT_CHECK_ACCOUNT_EXIST VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Number to Read External Account Number | ![]() |
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42 | ![]() |
BKK_ACCNT_CHECK_ACCOUNT_EXIST
|
Use Bank Number to Read External Account Number | ![]() |
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43 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists | ![]() |
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44 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Check Whether External Account Number Exists | ![]() |
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45 | ![]() |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT REFERENCE(I_ACCOUNT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Check External Account Number | ![]() |
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46 | ![]() |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT
|
Check External Account Number | ![]() |
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47 | ![]() |
BKK_ACCNT_CHECK_EXT_ACNUM VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Check Multiple Entries of External Account Number for Bank Area | ![]() |
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48 | ![]() |
BKK_ACCNT_CHECK_EXT_ACNUM
|
Check Multiple Entries of External Account Number for Bank Area | ![]() |
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49 | ![]() |
BKK_ACCNT_CHECK_EXT_ACTKEY VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Check Bank Number and External Account Number | ![]() |
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50 | ![]() |
BKK_ACCNT_CHECK_EXT_ACTKEY
|
Check Bank Number and External Account Number | ![]() |
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51 | ![]() |
BKK_ACCNT_CHECK_FUNCTION
|
Checks Whether A Function Is Allowed on Account | ![]() |
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52 | ![]() |
BKK_ACCNT_CHECK_IF_VALID
|
BCA: Check Account Number According to Country Syntax | ![]() |
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53 | ![]() |
BKK_ACCNT_CHECK_IF_VALID VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
BCA: Check Account Number According to Country Syntax | ![]() |
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54 | ![]() |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT
|
BCA: Check Manual External Account Number | ![]() |
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55 | ![]() |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
BCA: Check Manual External Account Number | ![]() |
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56 | ![]() |
BKK_ACCNT_CLOSE_LIMIT_CHANGE
|
Account Closure: Restrict Limit Validity | ![]() |
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57 | ![]() |
BKK_ACCNT_CURRENCY_LOCK
|
Provides Lock Via Currency Change | ![]() |
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58 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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59 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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60 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Area to Read External Account Number | ![]() |
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61 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ![]() |
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62 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
|
Provides All Accounts for a Bank Area | ![]() |
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63 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BANKL VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Get Internal Account Number Using Bank Number | ![]() |
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64 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number | ![]() |
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65 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Area to Get Internal Account Number | ![]() |
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66 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | ![]() |
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67 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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68 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC_CLOS
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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69 | ![]() |
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 | ![]() |
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70 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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71 | ![]() |
BKK_ACCNT_GET_BKK42_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join to Administrative Data | ![]() |
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72 | ![]() |
BKK_ACCNT_GET_BY_RANGE
|
BCA: Use External Account Number to Read Account Data | ![]() |
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73 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM
|
Use Bank Area and External Account Number to Get Account Data | ![]() |
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74 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Area and External Account Number to Get Account Data | ![]() |
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75 | ![]() |
BKK_ACCNT_GET_FREE_SEL_CC
|
BCA: Variable Selection of Payment Items | ![]() |
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76 | ![]() |
BKK_ACCNT_GET_LIST_BY_RANGE
|
BCA: Read List of Account Keys Using Range Tables | ![]() |
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77 | ![]() |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ![]() |
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78 | ![]() |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ![]() |
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79 | ![]() |
BKK_ACCNT_STAT_CHECK_CUR_CHANG
|
BCA: Check and Creation of Bank Statement Before Currency Conversion | ![]() |
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80 | ![]() |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | ![]() |
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81 | ![]() |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate | ![]() |
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82 | ![]() |
BKK_ACCNT_STAT_EURO
|
BCA: Prepare Bank Statement for Euro Conversion | ![]() |
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83 | ![]() |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement | ![]() |
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84 | ![]() |
BKK_ACCNT_STAT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Bank Statement Output | ![]() |
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85 | ![]() |
BKK_ACCNT_STAT_GETDETAIL
|
BCA: Return Bank Statement Data | ![]() |
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86 | ![]() |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances | ![]() |
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87 | ![]() |
BKK_ACCNT_STAT_GET_RECEIVER
|
BCA: Get List of Bank Statement Recipients for Account | ![]() |
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88 | ![]() |
BKK_ACCNT_STAT_INSERT
|
BCA: Save Bank Statement Data in Database | ![]() |
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89 | ![]() |
BKK_ACCNT_STAT_MASS_DUPLICATE
|
BCA: Duplicate Creation for a Bank Statement (Mass Run) | ![]() |
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90 | ![]() |
BKK_ACCNT_STAT_PREPARE
|
BCA: Prepare New Bank Statements | ![]() |
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91 | ![]() |
BKK_ACCNT_UPDATE_DIRECT_DEBIT
|
After Check, Insert Name in Direct Debit Order Table | ![]() |
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92 | ![]() |
BKK_API_ACNT_CLOSURE REFERENCE(I_ACNUM_EXT) TYPE BKK42-ACNUM_EXT OPTIONAL
|
API Function Module for Account Closure | ![]() |
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93 | ![]() |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | ![]() |
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94 | ![]() |
BKK_API_ACNT_GET_DETAIL
|
Read Detail Data of an Account | ![]() |
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95 | ![]() |
BKK_API_BUSSMEMORYINIT
|
Refresh BUSS Global Memory for Application Object Account | ![]() |
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96 | ![]() |
BKK_API_BUSSMEMORYINIT REFERENCE(IM_EXTACCOUNTNR) TYPE BKK42-ACNUM_EXT OPTIONAL
|
Refresh BUSS Global Memory for Application Object Account | ![]() |
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97 | ![]() |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks | ![]() |
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98 | ![]() |
BKK_API_GET_NOTICE
|
Read Account Notes | ![]() |
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99 | ![]() |
BKK_API_PROD_GET_DETAIL REFERENCE(I_ACCOUNT_NO) TYPE BKK42-ACNUM_EXT OPTIONAL
|
API: Read Product Settings | ![]() |
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100 | ![]() |
BKK_ARCH_CHECK_ARCH_DATE
|
Check a Date With Archiving Key Date | ![]() |
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101 | ![]() |
BKK_BALNOT_CHECK_LOCKS
|
Check if Accounts Are Locked | ![]() |
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102 | ![]() |
BKK_BALNOT_DUPLICATE
|
Create Duplicate of Balance Notification | ![]() |
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103 | ![]() |
BKK_BALNOT_EXECUTE
|
Create Balance Notification | ![]() |
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104 | ![]() |
BKK_BALNOT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Balance Notification Output | ![]() |
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105 | ![]() |
BKK_BALNOT_INSERT
|
BCA: Save Balance Notification Data to Database | ![]() |
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106 | ![]() |
BKK_BALNOT_ON_REQUEST
|
BCA: Create Individual Balance Notification On Request | ![]() |
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107 | ![]() |
BKK_BALNOT_ON_REQUEST VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Create Individual Balance Notification On Request | ![]() |
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108 | ![]() |
BKK_BALNOT_PREPARE
|
BCA: Prepare (New) Balance Notifications | ![]() |
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109 | ![]() |
BKK_BALNOT_PREPARE_SINGLE
|
BCA: Prepare (New) Balance Confirmation | ![]() |
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110 | ![]() |
BKK_BANKAREA_GET_KEY
|
Determine Bank Area for Bank Country/Bank Key/Account Number | ![]() |
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111 | ![]() |
BKK_BANKAREA_GET_KEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Determine Bank Area for Bank Country/Bank Key/Account Number | ![]() |
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112 | ![]() |
BKK_BKKA_ACCOUNT_MAINTAIN
|
Maintain Account in Dialog | ![]() |
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113 | ![]() |
BKK_BKKA_BKK42_GET
|
Read Global Data from Table BKK42 | ![]() |
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114 | ![]() |
BKK_BKKA_DEQUEUE_ACCEX
|
BCA: Unlock External Account Number | ![]() |
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115 | ![]() |
BKK_BKKA_DEQUEUE_ACCEX VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Unlock External Account Number | ![]() |
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116 | ![]() |
BKK_BKKA_DEQ_ACCEX_BANKKEY
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ![]() |
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117 | ![]() |
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 | ![]() |
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118 | ![]() |
BKK_BKKA_ENQUEUE
|
BCA: Lock Account | ![]() |
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119 | ![]() |
BKK_BKKA_ENQUEUE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Lock Account | ![]() |
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120 | ![]() |
BKK_BKKA_ENQUEUE_ACCEX VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number | ![]() |
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121 | ![]() |
BKK_BKKA_ENQUEUE_ACCEX
|
BCA: Lock External Account Number | ![]() |
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122 | ![]() |
BKK_BKKA_ENQUEUE_ACCREF VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Lock Reference Account | ![]() |
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123 | ![]() |
BKK_BKKA_ENQUEUE_ACCREF
|
BCA: Lock Reference Account | ![]() |
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124 | ![]() |
BKK_BKKA_ENQUEUE_CHECK_CLOSE
|
BCA: Lock Account with Checks on Processing by Balancing | ![]() |
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125 | ![]() |
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 | ![]() |
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126 | ![]() |
BKK_BKKA_ENQ_ACCEX_BANKKEY
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ![]() |
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127 | ![]() |
BKK_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ![]() |
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128 | ![]() |
BKK_BKKA_EVENT_DCUAC
|
Event DCUAC: Change Standard Interface | ![]() |
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129 | ![]() |
BKK_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields | ![]() |
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130 | ![]() |
BKK_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) | ![]() |
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131 | ![]() |
BKK_BKKA_EVENT_DSAVE
|
Event DSAVE: Save Data | ![]() |
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132 | ![]() |
BKK_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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133 | ![]() |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | ![]() |
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134 | ![]() |
BKK_BKKA_PAI_BKK008
|
PAI From View BKK008 (Access: Create Account As Offer) | ![]() |
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135 | ![]() |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) | ![]() |
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136 | ![]() |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) | ![]() |
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137 | ![]() |
BKK_BKKA_PAI_BKK030
|
PAI From View BKK030 (General Data: Currency) | ![]() |
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138 | ![]() |
BKK_BKKC30_LIST_DETAIL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | ![]() |
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139 | ![]() |
BKK_BKKC30_LIST_DETAIL VALUE(P_AC_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | ![]() |
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140 | ![]() |
BKK_BKKRS_GET_FLAG_TRACE
|
Returns Contents of XTRACE Indicator | ![]() |
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141 | ![]() |
BKK_BKKRS_GET_FLAG_TRACE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Returns Contents of XTRACE Indicator | ![]() |
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142 | ![]() |
BKK_BUP_BANK_GET
|
Bank Details for Business Partner | ![]() |
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143 | ![]() |
BKK_CASH_BAL_SCR_MCODE_ACCOUNT
|
BCA: Match Code Help for Account Number | ![]() |
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144 | ![]() |
BKK_CASH_BAL_SCR_MCODE_ACCOUNT VALUE(E_ACCOUNTNO) LIKE IBKK42-ACNUM_EXT
|
BCA: Match Code Help for Account Number | ![]() |
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145 | ![]() |
BKK_CASH_BAL_TYPE_GET_ACC_OPT
|
BCA: Get Settings Account <-> Position Type | ![]() |
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146 | ![]() |
BKK_CHECK_DIGIT_CALL_PROC
|
Call Up of a Procedure for Check Digit Calculation | ![]() |
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147 | ![]() |
BKK_CHECK_DIGIT_CALL_PROC VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Call Up of a Procedure for Check Digit Calculation | ![]() |
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148 | ![]() |
BKK_CHECK_DIGIT_CALL_PROC VALUE(E_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Call Up of a Procedure for Check Digit Calculation | ![]() |
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149 | ![]() |
BKK_CHECK_DIGIT_CREATE VALUE(E_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Return of a New External Account Number with Check Digit | ![]() |
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150 | ![]() |
BKK_CHECK_DIGIT_CREATE
|
Return of a New External Account Number with Check Digit | ![]() |
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151 | ![]() |
BKK_CHECK_DIGIT_GET_ACCN_EXT VALUE(E_ACCNUM_EXT_NO_CHKDIG) LIKE BKK42-ACNUM_EXT
|
Get An External Account Number (Without Check Digits) | ![]() |
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152 | ![]() |
BKK_CHECK_DIGIT_GET_ACCN_EXT
|
Get An External Account Number (Without Check Digits) | ![]() |
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153 | ![]() |
BKK_CHECK_DIGIT_GET_NEXT_NUM VALUE(E_NUMBER) LIKE BKK42-ACNUM_EXT
|
Get a Counter Number for External Account Number | ![]() |
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154 | ![]() |
BKK_CHECK_DIGIT_GET_NEXT_NUM
|
Get a Counter Number for External Account Number | ![]() |
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155 | ![]() |
BKK_CHEQUE_DELETE
|
BCA: Delete Positions from Position Table BKKA1 | ![]() |
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156 | ![]() |
BKK_CHEQUE_ISSUE_FROM_STACK
|
BCA: Issue Checks From Stack Management | ![]() |
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157 | ![]() |
BKK_CHEQUE_ISSUE_FROM_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Issue Checks From Stack Management | ![]() |
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158 | ![]() |
BKK_CHEQUE_ITEM_ALREADY_CHECK
|
Check Whether Check (PF) Already Checked and Fill Global Memory | ![]() |
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159 | ![]() |
BKK_CHEQUE_OUTPUT_BLOCKINFO
|
BCA: Output Lock Information | ![]() |
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160 | ![]() |
BKK_CHEQUE_SCR_BLOCK_INTRO VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Screen: Locking Checks (Initial Screen) | ![]() |
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161 | ![]() |
BKK_CHEQUE_SCR_BLOCK_INTRO
|
Screen: Locking Checks (Initial Screen) | ![]() |
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162 | ![]() |
BKK_CHEQUE_SCR_CREATE
|
Screen: Creation of a Check | ![]() |
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163 | ![]() |
BKK_CHEQUE_SCR_CREATE VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT OPTIONAL
|
Screen: Creation of a Check | ![]() |
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164 | ![]() |
BKK_CHEQUE_SCR_DETAIL
|
Display Detailed Information About a Check (PF) | ![]() |
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165 | ![]() |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO
|
Screen: Unlock Checks (Initial Screen) | ![]() |
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166 | ![]() |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO VALUE(I_ACCOUNT) LIKE BKK42-ACNUM_EXT
|
Screen: Unlock Checks (Initial Screen) | ![]() |
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167 | ![]() |
BKK_CHEQUE_SCR_SHOW_INTRO VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Screen: Display Checks (Initial Screen) | ![]() |
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168 | ![]() |
BKK_CHEQUE_SCR_SHOW_INTRO
|
Screen: Display Checks (Initial Screen) | ![]() |
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169 | ![]() |
BKK_CHEQUE_WORK VALUE(I_NEW_ACCOUNT) LIKE BKK42-ACNUM_EXT
|
BCA: Assign a New External Account Number to a Check (PF) | ![]() |
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170 | ![]() |
BKK_CHEQUE_WORK
|
BCA: Assign a New External Account Number to a Check (PF) | ![]() |
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171 | ![]() |
BKK_CLEARING_PREPARE_AND_POST
|
Cash Concentration: Find and Post Payment Orders for Carryforwards | ![]() |
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172 | ![]() |
BKK_CLOSCTRL_CHECK_ACCOUNT
|
Check Accounts to See if Inactive, and if There are Function Locks | ![]() |
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173 | ![]() |
BKK_CLOSCTRL_LOG_PARAMINFO
|
Write Information About Parameters in Application Log | ![]() |
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174 | ![]() |
BKK_CLOSCTRL_SEND_LOCK_MESSAGE
|
Issue of Messages About Objects Locked in End-of-Day Processing | ![]() |
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175 | ![]() |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods | ![]() |
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176 | ![]() |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) | ![]() |
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177 | ![]() |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved | ![]() |
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178 | ![]() |
BKK_CLOSING_UPDATE
|
BCA: Save/Update Flow Data of Account Balancing | ![]() |
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179 | ![]() |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances | ![]() |
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180 | ![]() |
BKK_COND_BAL_POOL_DATE
|
Day Balance of Pool | ![]() |
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181 | ![]() |
BKK_COND_BAPI_AMT_EXT_INT
|
Sunil: Convert Tax Amount from External to Internal Layout | ![]() |
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182 | ![]() |
BKK_COND_CALC_BASES_FILL
|
Fill Table With Calculation Bases for Interest Scale | ![]() |
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183 | ![]() |
BKK_COND_CALC_BASES_PREPARE
|
Format Transaction Figures of Value Date | ![]() |
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184 | ![]() |
BKK_COND_CALC_BASES_PREP_SEM
|
Format Value Date Transaction Figures for Call From ISB | ![]() |
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185 | ![]() |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts | ![]() |
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186 | ![]() |
BKK_COND_CALC_END
|
End Account Balancing | ![]() |
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187 | ![]() |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | ![]() |
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188 | ![]() |
BKK_COND_CALC_EXEC
|
Controles Interest and Charge Calculation for Each Period: Invoice Part | ![]() |
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189 | ![]() |
BKK_COND_CALC_EXEC_FEES
|
Controls Charge Calculation for Each Period: Invoice Part | ![]() |
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190 | ![]() |
BKK_COND_CALC_EXEC_INT
|
Controls Interest Calculation for Each Period: Invoice Part | ![]() |
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191 | ![]() |
BKK_COND_CALC_FIRST_PERIOD_DET
|
Determination of First Period to be Balanced | ![]() |
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192 | ![]() |
BKK_COND_CALC_NEXT_PERIOD_DET
|
Determination of Next Period to Be Balanced | ![]() |
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193 | ![]() |
BKK_COND_CALC_PREPARE
|
Preparation of Account Balancing | ![]() |
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194 | ![]() |
BKK_COND_CALC_PREP_VAL_SAL_GM
|
Preparation of Value Date Transaction Figures (Global Memory) | ![]() |
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195 | ![]() |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting | ![]() |
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196 | ![]() |
BKK_COND_CLOSE_DETAIL_UPDATE
|
Saves Detailed Data of Account Balancing | ![]() |
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197 | ![]() |
BKK_COND_CLOSE_DET_PREPARE_INS
|
Preparation of Saving Detailed Data for Account Balancing | ![]() |
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198 | ![]() |
BKK_COND_CLOSE_GET_DATA
|
Provide Detailed Data on Account Balancing | ![]() |
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199 | ![]() |
BKK_COND_CLOSE_GET_PERIOD
|
Period for Posting Date | ![]() |
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200 | ![]() |
BKK_COND_CLOSE_INSERT_T
|
Inserts Results of Balancing Calculation | ![]() |
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201 | ![]() |
BKK_COND_CLOSE_UPDATE_NOSTRO
|
Enter Interest and Charges of Other Bank for Nostro Account | ![]() |
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202 | ![]() |
BKK_COND_CLOSE_UPDATE_T
|
Updates Balancing Calculation Results (No Longer Required) | ![]() |
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203 | ![]() |
BKK_COND_DECRE_TURNOVER_GET
|
Value Date Turnovers (w/o Value Dates in Past) | ![]() |
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204 | ![]() |
BKK_COND_DEL_ERR_ACCS_BIG_STRU
|
Delete error accounts present in global error table from big structure | ![]() |
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205 | ![]() |
BKK_COND_DIRECT_COND_MERGE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Cross-Amount Mixing of Standard and Individual Conditions | ![]() |
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206 | ![]() |
BKK_COND_DIRECT_COND_MERGE
|
Cross-Amount Mixing of Standard and Individual Conditions | ![]() |
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207 | ![]() |
BKK_COND_FEES_CALC
|
Charge Calculation BCA | ![]() |
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208 | ![]() |
BKK_COND_FEES_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions | ![]() |
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209 | ![]() |
BKK_COND_FEES_IND_COND_MERGE_N
|
Format Individual Conditions, Mix with Standard Conditions | ![]() |
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210 | ![]() |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Direct Charges | ![]() |
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211 | ![]() |
BKK_COND_GET_DIRECT_FEE
|
Determine Direct Charges | ![]() |
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212 | ![]() |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period | ![]() |
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213 | ![]() |
BKK_COND_IC_DET_ACCS_RUN
|
From All Pool Accounts, Determine Those for Further Handling | ![]() |
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214 | ![]() |
BKK_COND_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions | ![]() |
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215 | ![]() |
BKK_COND_IND_SEL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Selection of the Conditions of a Bank Account for List Display | ![]() |
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216 | ![]() |
BKK_COND_IND_SEL
|
Selection of the Conditions of a Bank Account for List Display | ![]() |
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217 | ![]() |
BKK_COND_INTEREST_CALC
|
Interest Calculation BCA | ![]() |
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218 | ![]() |
BKK_COND_MAINTENANCE_CTL
|
Condition Maintenance Control | ![]() |
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219 | ![]() |
BKK_COND_MAINTENANCE_CTL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Condition Maintenance Control | ![]() |
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220 | ![]() |
BKK_COND_POST_MAKE
|
Post Account Balancing | ![]() |
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221 | ![]() |
BKK_COND_POST_PREP
|
Preparation for Posting the Account Balancing | ![]() |
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222 | ![]() |
BKK_COND_SET_COND_TABLES_GM
|
Fill Global Tables from Payment Transactions | ![]() |
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223 | ![]() |
BKK_COND_WHTAX_AFTER_DATA_WRIT
|
Writes Return Data from Capital Yield Tax Module to Log | ![]() |
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224 | ![]() |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings | ![]() |
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225 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_ES VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key for Spain | ![]() |
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226 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_ES
|
Calculation of Bank Control Key for Spain | ![]() |
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227 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_FR VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key (RIB) for France | ![]() |
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228 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_FR
|
Calculation of Bank Control Key (RIB) for France | ![]() |
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229 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_IT VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key for Italy | ![]() |
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230 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_IT
|
Calculation of Bank Control Key for Italy | ![]() |
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231 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_PT VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key for Portugal | ![]() |
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232 | ![]() |
BKK_CREATE_BANK_CHECK_DIG_PT
|
Calculation of Bank Control Key for Portugal | ![]() |
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233 | ![]() |
BKK_DB_BKKF_GET_BY_SKY
|
Fetches term details by semantic key | ![]() |
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234 | ![]() |
BKK_F4_ACEXT
|
Search Help Exit: External Account Number | ![]() |
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235 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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236 | ![]() |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ![]() |
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237 | ![]() |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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238 | ![]() |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items | ![]() |
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239 | ![]() |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | ![]() |
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240 | ![]() |
BKK_GL_VA_MAINTAIN
|
Displays Data for Individual Value Adjustment of an Account | ![]() |
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241 | ![]() |
BKK_GL_VA_MAINTAIN VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Displays Data for Individual Value Adjustment of an Account | ![]() |
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242 | ![]() |
BKK_GL_VA_READ_BKKCVA_ACCOUNT
|
Read IVA in Table BKKCVA Entries for Account | ![]() |
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243 | ![]() |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment | ![]() |
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244 | ![]() |
BKK_HY_CALL_CHECK_MODULE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Calls the Function Module for Checks Corresponding to the Hierarchy | ![]() |
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245 | ![]() |
BKK_HY_CALL_CHECK_MODULE
|
Calls the Function Module for Checks Corresponding to the Hierarchy | ![]() |
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246 | ![]() |
BKK_HY_DYNPRO_CONTROL_D40
|
Account Hierarchy: Control of Interval Change (Screen 40) | ![]() |
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247 | ![]() |
BKK_HY_ENQUEUE_ACCOUNT
|
Sets Lock for Accounts that Are New in Hierarchy | ![]() |
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248 | ![]() |
BKK_HY_GET_ROOTACC_INFOSTRING
|
Converts Details of the Root Account to a String - for Messages | ![]() |
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249 | ![]() |
BKK_HY_SPEC_CC_CHECK
|
Checks when Creating or Changing a Hierarchy | ![]() |
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250 | ![]() |
BKK_HY_SPEC_CC_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ![]() |
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251 | ![]() |
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) | ![]() |
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252 | ![]() |
BKK_HY_SPEC_CC_CONTROL_D30
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | ![]() |
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253 | ![]() |
BKK_HY_SPEC_CC_HANDLE_AFTER_UC
|
Manipulation of Extended Tables with Info from the Tree Change | ![]() |
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254 | ![]() |
BKK_HY_SPEC_CF_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy | ![]() |
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255 | ![]() |
BKK_HY_SPEC_CF_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ![]() |
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256 | ![]() |
BKK_HY_SPEC_CF_CHECK
|
Checks when Creating or Changing a Hierarchy | ![]() |
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257 | ![]() |
BKK_HY_SPEC_CF_CHK_ACC_HLDR
|
Check Business Partner According to Pool Method | ![]() |
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258 | ![]() |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ![]() |
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259 | ![]() |
BKK_HY_SPEC_CF_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match | ![]() |
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260 | ![]() |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ![]() |
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261 | ![]() |
BKK_HY_SPEC_CF_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | ![]() |
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262 | ![]() |
BKK_HY_SPEC_IC_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy | ![]() |
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263 | ![]() |
BKK_HY_SPEC_IC_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ![]() |
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264 | ![]() |
BKK_HY_SPEC_IC_CHECK
|
Checks when Creating or Changing a Hierarchy | ![]() |
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265 | ![]() |
BKK_HY_SPEC_IC_CHK_ACC_HLDR
|
Check Business Partner According to Pool Method | ![]() |
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266 | ![]() |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ![]() |
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267 | ![]() |
BKK_HY_SPEC_IC_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match | ![]() |
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268 | ![]() |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ![]() |
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269 | ![]() |
BKK_HY_SPEC_IC_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | ![]() |
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270 | ![]() |
BKK_HY_STANDARD_CHECK
|
Checks when Creating or Changing a Hierarchy | ![]() |
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271 | ![]() |
BKK_HY_STANDARD_CHECK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Checks when Creating or Changing a Hierarchy | ![]() |
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272 | ![]() |
BKK_IBAN_CHECK_BBAN VALUE(E_BBAN_VALID) LIKE IBKK42-ACNUM_EXT
|
Check and Correction of BBAN for Special Characters | ![]() |
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273 | ![]() |
BKK_IBAN_CHECK_BBAN VALUE(I_BBAN) LIKE IBKK42-ACNUM_EXT
|
Check and Correction of BBAN for Special Characters | ![]() |
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274 | ![]() |
BKK_IBAN_CHECK_BBAN
|
Check and Correction of BBAN for Special Characters | ![]() |
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275 | ![]() |
BKK_IBAN_CREATE VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of IBAN | ![]() |
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276 | ![]() |
BKK_IBAN_CREATE
|
Generation of IBAN | ![]() |
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277 | ![]() |
BKK_IBAN_CREATE_01 VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of IBAN | ![]() |
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278 | ![]() |
BKK_IBAN_CREATE_01
|
Generation of IBAN | ![]() |
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279 | ![]() |
BKK_IBAN_CREATE_02 VALUE(I_ACCNUM_EXT) TYPE IBKK42-ACNUM_EXT
|
Generation of IBAN | ![]() |
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280 | ![]() |
BKK_IBAN_CREATE_02
|
Generation of IBAN | ![]() |
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281 | ![]() |
BKK_IBAN_CREATE_BBAN VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN (Basic Bank Account Number) | ![]() |
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282 | ![]() |
BKK_IBAN_CREATE_BBAN
|
Generation of BBAN (Basic Bank Account Number) | ![]() |
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283 | ![]() |
BKK_IBAN_CREATE_BBAN VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN (Basic Bank Account Number) | ![]() |
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284 | ![]() |
BKK_IBAN_CREATE_BBAN_CH
|
Generation of BBAN According to Swiss Standard | ![]() |
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285 | ![]() |
BKK_IBAN_CREATE_BBAN_CH VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN According to Swiss Standard | ![]() |
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286 | ![]() |
BKK_IBAN_CREATE_BBAN_CH VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN According to Swiss Standard | ![]() |
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287 | ![]() |
BKK_IBAN_CREATE_BBAN_DE
|
Generate BBAN According to German Standard | ![]() |
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288 | ![]() |
BKK_IBAN_CREATE_BBAN_DE VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generate BBAN According to German Standard | ![]() |
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289 | ![]() |
BKK_IBAN_CREATE_BBAN_DE VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
Generate BBAN According to German Standard | ![]() |
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290 | ![]() |
BKK_IBAN_CREATE_BBAN_US
|
IBAN number for country US | ![]() |
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291 | ![]() |
BKK_IBAN_CREATE_BBAN_US VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
IBAN number for country US | ![]() |
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292 | ![]() |
BKK_IBAN_CREATE_BBAN_US VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
IBAN number for country US | ![]() |
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293 | ![]() |
BKK_IC_CHECK_SUB_ACCNT
|
Checks for sub-accounts | ![]() |
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294 | ![]() |
BKK_IC_CHECK_SUB_ACCNT VALUE(I_ACNUM_EXT) TYPE BKK42-ACNUM_EXT OPTIONAL
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Checks for sub-accounts | ![]() |
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295 | ![]() |
BKK_IC_HY_GET_HDRACC_POSTDATE
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Determination of Header Account for a Posting Date | ![]() |
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296 | ![]() |
BKK_IHB_BASTA_2850P
|
Beispielbaustein zum Prozeß-Event 2850 | ![]() |
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297 | ![]() |
BKK_IHB_WRITE_FEBCL
|
Schreibt Bankenkreis und Kontonummer in FEBCL | ![]() |
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298 | ![]() |
BKK_IHB_WRITE_FEBCL_RFC
|
Speichern der Kontierung in der FEBCL | ![]() |
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299 | ![]() |
BKK_OBJ_BKKF_PERFORM_COLLN
|
Creates payment order | ![]() |
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300 | ![]() |
BKK_OBJ_BKKF_SET_MLT
|
Sets the term details in buffer for multiple accounts | ![]() |
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301 | ![]() |
BKK_PAYMEX_CHECK_ITEM_EXTERNAL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
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BCA: Checks if Item Is External or Intended for a Different Subledger | ![]() |
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302 | ![]() |
BKK_PAYMEX_CHECK_ITEM_EXTERNAL
|
BCA: Checks if Item Is External or Intended for a Different Subledger | ![]() |
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303 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ![]() |
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304 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ![]() |
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305 | ![]() |
BKK_PAYM_ITEM_GET_PRE_RANGES
|
Export Parked Payment Items From BKKITPRE with Ranges Tables | ![]() |
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306 | ![]() |
BKK_PAYM_ITEM_GET_RANGES
|
Read Payment Items with Ranges Tables and Where Table | ![]() |
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307 | ![]() |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ![]() |
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308 | ![]() |
BKK_PAYM_ITEM_POST_DIRECT_FEE
|
Post Payment Items for Direct Charges | ![]() |
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309 | ![]() |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item | ![]() |
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310 | ![]() |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ![]() |
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311 | ![]() |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ![]() |
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312 | ![]() |
BKK_PAYM_ORDER_DERIVE_SO_PO
|
Payment Order: Complete the Data | ![]() |
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313 | ![]() |
BKK_PAYM_ORDER_GET_FREE_RANGE
|
BCA: Variable Selection of Payment Orders | ![]() |
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314 | ![]() |
BKK_PAYM_ORDER_GET_FREE_RAN_PL
|
BCA: Variable Selection of Payment Orders | ![]() |
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315 | ![]() |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ![]() |
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316 | ![]() |
BKK_RFC_BANKACCNT_GET_BALANCE
|
RFC: List of Account Balances for the Partner | ![]() |
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317 | ![]() |
BKK_RFC_BANKACCNT_GET_BALANCE VALUE(I_ACEXT) TYPE BKK42-ACNUM_EXT OPTIONAL
|
RFC: List of Account Balances for the Partner | ![]() |
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318 | ![]() |
BKK_SAMPLE_ACCNT_STAT_OUTPUT
|
OPEN BCA: Sample Function Module for Outputting Bank Statement Data | ![]() |
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319 | ![]() |
BKK_STACK_CHECK_UNIQUE
|
BCA: Check if Check Numbers in a Stack Already Exist | ![]() |
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320 | ![]() |
BKK_STACK_CONV_BKKA6_FOR_SCR
|
BCA: Convert Data in Structure bkka6 into Screen Structure | ![]() |
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321 | ![]() |
BKK_STACK_FILL_ACCOUNT_DATA VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Retrieve Account Data for Printing Checks | ![]() |
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322 | ![]() |
BKK_STACK_FILL_ACCOUNT_DATA
|
BCA: Retrieve Account Data for Printing Checks | ![]() |
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323 | ![]() |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) | ![]() |
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324 | ![]() |
BKK_STACK_PREPARE_ISSUE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Prepare Stack Issue | ![]() |
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325 | ![]() |
BKK_STACK_PREPARE_ISSUE
|
BCA: Prepare Stack Issue | ![]() |
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326 | ![]() |
BKK_STACK_SCR_PREP_REL_STACK
|
BCA: Dual Control: Prepare Check Stack Release | ![]() |
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327 | ![]() |
BKK_STACK_SCR_SHOW_BLOCK_STACK
|
BCA: Display Issued and Locked Check Stacks | ![]() |
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328 | ![]() |
BKK_STACK_SCR_SHOW_BLOCK_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Display Issued and Locked Check Stacks | ![]() |
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329 | ![]() |
BKK_STACK_SCR_SHOW_ISSU_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Display Issued and Locked Check Stacks | ![]() |
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330 | ![]() |
BKK_STACK_SCR_SHOW_ISSU_STACK
|
BCA: Display Issued and Locked Check Stacks | ![]() |
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331 | ![]() |
BKK_STACK_SHOW_BKKA6
|
BCA: Display Issued and Locked Check Stacks | ![]() |
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332 | ![]() |
BKK_STACK_SHOW_BKKA6 VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Display Issued and Locked Check Stacks | ![]() |
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333 | ![]() |
BKK_STACK_STATE_SET_BACK
|
Delete Checks that Were Issued as a Stack, and Reset Stack Status | ![]() |
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334 | ![]() |
BKK_STANDING_ORDER_HELP
|
Supports Search Help BKK_HELP_STANDING_ORDER | ![]() |
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335 | ![]() |
IHC_COUNT_SEGMENTS_10505
|
Segmente in FINSTA zählen | ![]() |
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336 | ![]() |
ISB_FO_STC_COND_CHECK
|
IS-B: FDÜ Konditionen am EGK Teil des Finanzobjektes | ![]() |
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337 | ![]() |
ISB_FO_STC_COND_INIT
|
IS-B: Pflege für Opportunitätskonditionen initialisieren | ![]() |
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338 | ![]() |
ISB_FO_STC_COND_MAINTAIN
|
IS-B: Onlinepflege der Konditionen | ![]() |
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339 | ![]() |
LM_DPS_ORIG_DATA_SELECT
|
Get Original Transaction for Financial Object | ![]() |
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340 | ![]() |
OPEN_FI_PERFORM_00010312_E VALUE(ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Musterfunktionbaustein Event 00010312 | ![]() |
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341 | ![]() |
OPEN_FI_PERFORM_00010312_E
|
Musterfunktionbaustein Event 00010312 | ![]() |
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342 | ![]() |
OPEN_FI_PERFORM_00011010_E VALUE(E_ACCNUM_COMPL) LIKE BKK42-ACNUM_EXT
|
Account Master Data: Account Number Without Check Digit | ![]() |
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343 | ![]() |
OPEN_FI_PERFORM_00011010_E
|
Account Master Data: Account Number Without Check Digit | ![]() |
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344 | ![]() |
OPEN_FI_PERFORM_00011011_E
|
Account Master Data: Account Number With Check Digit | ![]() |
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345 | ![]() |
OPEN_FI_PERFORM_00011011_E VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Account Master Data: Account Number With Check Digit | ![]() |
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346 | ![]() |
OPEN_FI_PERFORM_00011800_E
|
Determine Bank Posting Area from Bank Country/Bank Key/Account Number | ![]() |
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347 | ![]() |
OPEN_FI_PERFORM_00011800_E VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Bank Posting Area from Bank Country/Bank Key/Account Number | ![]() |
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348 | ![]() |
OPEN_FI_PERFORM_00015000_E
|
Time Deposit: Print Certificate | ![]() |
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349 | ![]() |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
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350 | ![]() |
RM_GET_GNUM_FROM_OBJNR
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ![]() |
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351 | ![]() |
RM_GET_GNUM_FROM_OBJNR_NEW
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ![]() |
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352 | ![]() |
RTPS_RPUS_EVENT_FCODE
|
Event FCODE: Handling OK-Codes | ![]() |
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353 | ![]() |
RTPS_RPUS_EVENT_ISDAT
|
Event ISDAT: Read data | ![]() |
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354 | ![]() |
RTPS_RPUS_PAI_RTPS02
|
PAI for view RTPS02 | ![]() |
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355 | ![]() |
RTPS_RPUS_PBO_RTPS02
|
PBO event function for view RTPS02 | ![]() |
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356 | ![]() |
SAMPLE_INTERFACE_00010312_IHC VALUE(ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
In-House Cash: Kontenfindung eingehender Kontoauszug | ![]() |
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357 | ![]() |
SAMPLE_INTERFACE_00010510_PDF
|
Bank Statement: Transfer Data | ![]() |
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358 | ![]() |
SAMPLE_INTERFACE_00011010 VALUE(E_ACCNUM_COMPL) LIKE BKK42-ACNUM_EXT
|
Account Master Data: Account Number Without Check Digit | ![]() |
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359 | ![]() |
SAMPLE_INTERFACE_00011010
|
Account Master Data: Account Number Without Check Digit | ![]() |
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360 | ![]() |
SAMPLE_INTERFACE_00011011 VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Account Master Data: Account Number With Check Digit | ![]() |
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361 | ![]() |
SAMPLE_INTERFACE_00011035
|
Correspondence on Fixing Fixed-Term Deposits | ![]() |
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362 | ![]() |
SAMPLE_INTERFACE_00011036
|
Correspondence for Prenotification of Maturity on Fixed-Term Deposits | ![]() |
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363 | ![]() |
SAMPLE_INTERFACE_00011037
|
Correpondence on Repayment/Rollover of Fixed-Term Deposits | ![]() |
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364 | ![]() |
SAMPLE_INTERFACE_00011060
|
Correspondence on Changing Account Master Data | ![]() |
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365 | ![]() |
SAMPLE_INTERFACE_00011800 VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Bank Posting Area from Bank Country/Bank Key/Account Number | ![]() |
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366 | ![]() |
SAMPLE_INTERFACE_00012910
|
Balance Determination: Specify Recipient | ![]() |
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367 | ![]() |
STO_STOR_PAI_STO011
|
PAI from View STO011: Access to Account | ![]() |
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368 | ![]() |
TA_SEMFO_PBO_TA0005
|
Zentrale Geschäftsanalysedaten - PBO der Sicht für die Geschäftsidentifiz. | ![]() |
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