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