| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
| 1 |
Function Module |
BDL_GET_CENTRAL_TIMESTAMP
|
Greenwich time from db or enqueue server |
BDL3 |
BASIS |
SAP_BASIS |
| 2 |
Function Module |
BDL_GET_CUSTOMIZING_INFORMATIO
|
Delivers contents of table BDLcust and customer licence key |
BDL3 |
BASIS |
SAP_BASIS |
| 3 |
Function Module |
BDL_GET_GREENWICH_TIME
|
Get Greenwich time |
BDL3 |
BASIS |
SAP_BASIS |
| 4 |
Function Module |
BDL_IMMEDIATE_SESSION_DATA
|
create session, collect and send data immediately |
BDL3 |
BASIS |
SAP_BASIS |
| 5 |
Function Module |
BDL_NOTE_SERV_DEFS_REFRESH
|
Writes date of last Service Def. Refresh into BDLCUST |
BDL3 |
BASIS |
SAP_BASIS |
| 6 |
Function Module |
BDL_READ_LOG
|
Read message log according to given selection criteria |
BDL3 |
BASIS |
SAP_BASIS |
| 7 |
Function Module |
BDL_READ_SERV_DEFS_REFRESH
|
Reads date of last Service Def. Refresh from BDLCUST |
BDL3 |
BASIS |
SAP_BASIS |
| 8 |
Function Module |
BDL_RECEIVE_DATA
|
welcome data form a customer in SAPNET |
BDL3 |
BASIS |
SAP_BASIS |
| 9 |
Function Module |
BDL_SCHEDULE_JOBS
|
Schedule the collect and/or transfer job(s) for a SDCC session |
BDL3 |
BASIS |
SAP_BASIS |
| 10 |
Function Module |
BDL_SERVDEF_ADD_FUNCTION
|
Add function node for the given Group-ID |
BDL |
BASIS |
SAP_BASIS |
| 11 |
Function Module |
BDL_SERVDEF_ADD_SERVICE
|
Add new service |
BDL |
BASIS |
SAP_BASIS |
| 12 |
Function Module |
BDL_SERVDEF_ADD_SRV_NODE
|
Add service (not at the top level) |
BDL |
BASIS |
SAP_BASIS |
| 13 |
Function Module |
BDL_SERVDEF_ADD_TOP_NODE
|
Add service at the top level just below the service name |
BDL |
BASIS |
SAP_BASIS |
| 14 |
Function Module |
BDL_SERVDEF_CHG_FUNCTION
|
Change the function attributes |
BDL |
BASIS |
SAP_BASIS |
| 15 |
Function Module |
BDL_SERVDEF_CHG_NODE
|
Change the node attributes (service node) |
BDL |
BASIS |
SAP_BASIS |
| 16 |
Function Module |
BDL_SERVDEF_CHG_SERVICE
|
Change the service attributes |
BDL |
BASIS |
SAP_BASIS |
| 17 |
Function Module |
BDL_SERVDEF_DEL_FUNCTION
|
Delete function node for the given Group-ID |
BDL |
BASIS |
SAP_BASIS |
| 18 |
Function Module |
BDL_SERVDEF_DEL_NODE
|
Delete a service node with all subnodes |
BDL |
BASIS |
SAP_BASIS |
| 19 |
Function Module |
BDL_SERVDEF_DEL_SERVICE
|
Delete a service with all subnodes |
BDL |
BASIS |
SAP_BASIS |
| 20 |
Function Module |
BDL_SERVDEF_MULTIPLE_INSERT
|
Insert function module in different services |
BDL |
BASIS |
SAP_BASIS |
| 21 |
Function Module |
BDL_UPDATE_ADDON_DIRECTORY
|
Append a list of addonkey to an existing session download for one addontyp |
BDL3 |
BASIS |
SAP_BASIS |
| 22 |
Function Module |
BDL_WORKLOAD_GET_STATISTIC
|
SAP Workload: Workload Statistik: Rückgabe aller Statistiken |
BDL3 |
BASIS |
SAP_BASIS |
| 23 |
Function Module |
BDL_WORKLOAD_GET_STATISTIC_T_W
|
SAPWL_WORKLOAD_GET_STATISTIC optimized for weekend data collection |
BDL3 |
BASIS |
SAP_BASIS |
| 24 |
Function Module |
BDL_WORKLOAD_GET_SUMMARY
|
SAP Workload: Workload Statistik: Rückgabe der tasktypabh. |
BDL3 |
BASIS |
SAP_BASIS |
| 25 |
Function Module |
BDL_WORKLOAD_GET_SUMMARY_T_W
|
SAPWL_WORKLOAD_GET_SUMMARY optimized for weekend data collection |
BDL3 |
BASIS |
SAP_BASIS |
| 26 |
Function Module |
BDL_WRITE_LOG
|
Write a message log entry for service data collect / transfer |
BDL3 |
BASIS |
SAP_BASIS |
| 27 |
Function Module |
BDM1MODEL_CHECKVIEW
|
Konsistenzprüfung einer Verteilungsmodellsicht |
SALE |
BASIS |
SAP_BASIS |
| 28 |
Function Module |
BDM1MODEL_GETLIST
|
Lesen ALE-Verteilungsmodell (mit Selektion) |
SALE |
BASIS |
SAP_BASIS |
| 29 |
Function Module |
BDM1MODEL_UPDVIEW
|
Ändern einer Verteilungsmodellsicht |
SALE |
BASIS |
SAP_BASIS |
| 30 |
Function Module |
BDS_BARCODE_CREATE
|
Business Document Service: Eintrag Barcode |
SAOP |
BASIS |
SAP_BASIS |
| 31 |
Function Module |
BD_ABBP_PREP_ADJ
|
Vorbereitung für Internet Abschlagsanpassung |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 32 |
Function Module |
BD_ABBP_READ
|
Lesen von Abschlagsdaten |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 33 |
Function Module |
BD_ABBP_SAVE
|
Sichern der neuen Abschlagsbeträge |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 34 |
Function Module |
BD_ALE_OVERVIEW_GET
|
BD_ALE_OVERVIEW_GET |
SALE |
BASIS |
SAP_BASIS |
| 35 |
Function Module |
BD_CO_GEN_GET_DETAILS
|
UCES: Performance Brodcast Aufruf für Detail FuBa's - intital |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 36 |
Function Module |
BD_CO_GET_CONTRACTS
|
UCES: Verträge zurückgeben |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 37 |
Function Module |
BD_CO_GET_TECHNICAL_DETAIL
|
UCES: Technische Details für Vertrag |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 38 |
Function Module |
BD_MTR_INTERNET_READ
|
Lesen von Ableseergebnissen |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 39 |
Function Module |
BD_MVE_INTERNET_PREMISE_IDENT
|
Bestimmung der Verbrauchstelle aus Adressdaten |
EWEBIAC |
IS-U/CCS |
IS-UT |
| 40 |
Function Module |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 41 |
Function Module |
BERECHNEN_BESTAND
|
Berechnen des akt., mittl. und min. Bestandes |
MCB |
APPL |
SAP_APPL |
| 42 |
Function Module |
BESTAND_MINIMUM_MITTEL
|
Ermittlung des minimalen oder mittleren Bestands |
MCB |
APPL |
SAP_APPL |
| 43 |
Function Module |
BEWEGUNGSSAETZE_ERZEUGEN
|
Erzeugt Bewegungssätze aus Konditionspositionen |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 44 |
Function Module |
BEX_BCAST_AUDIT
|
count the use of broadcasting |
RSRD |
RS_BW_STRUPAK |
SAP_BW |
| 45 |
Function Module |
BGRFC_F4HELP_TIMESTAMP
|
Suchhilfe-Exit für Eingabe des ZEitstemples |
SBGRFCGUI |
BASIS |
SAP_BASIS |
| 46 |
Function Module |
BILDSTEUERUNG_MATERIALPROGNOSE
|
Bildfolge für Materialprognose |
MCP2 |
APPL |
SAP_APPL |
| 47 |
Function Module |
BILLING_SCHEDULE_DIALOG
|
Maintain billing plan |
VF |
APPL |
SAP_APPL |
| 48 |
Function Module |
BILLING_SCHEDULE_GENERATE
|
Maintain billing plan without online |
VF |
APPL |
SAP_APPL |
| 49 |
Function Module |
BILL_SCHED_GENER_UNTIL_HORIZON
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern |
VF |
APPL |
SAP_APPL |
| 50 |
Function Module |
BIW_EXTRACT_MESSAGE_STATUS
|
DataSource for extracting message status |
FIN_FSSC_GEN_INT |
APPL |
SAP_FIN |
| 51 |
Function Module |
BI_CLOSE_ENTRY
|
BI_CLOSE_ENTRY |
BMV |
ABA |
SAP_ABA |
| 52 |
Function Module |
BI_END_AKT_NUMBER
|
BI_END_AKT_NUMBER |
BMV |
ABA |
SAP_ABA |
| 53 |
Function Module |
BI_ERRORS_CLOSE
|
BI_ERRORS_CLOSE |
BMV |
ABA |
SAP_ABA |
| 54 |
Function Module |
BI_ERRORS_SOLVED
|
BI_ERRORS_SOLVED |
BMV |
ABA |
SAP_ABA |
| 55 |
Function Module |
BKKC_BKKA_PAI_AUTO
|
PAI (View Is Determined Automatically) |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 56 |
Function Module |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 57 |
Function Module |
BKKL_BKKA_PBO_BKKL10
|
PBO From View BKKL10 (Limits) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 58 |
Function Module |
BKKL_BKKA_UPDATE_CASH_POOL
|
BCA: UPDATE if Used in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 59 |
Function Module |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 60 |
Function Module |
BKKT_BKKTERM_UPDATE
|
Create or Change Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 61 |
Function Module |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 62 |
Function Module |
BKK_ACBAL_CHECK_LOCKS
|
Check if Accounts Are Locked |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 63 |
Function Module |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 64 |
Function Module |
BKK_ACBAL_SEL_DUE_RECALC
|
Select Objects to Be Processed in Parallel |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 65 |
Function Module |
BKK_ACBAL_SEL_GRAPHS
|
Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv. |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 66 |
Function Module |
BKK_ACBAL_SINGLE_GET_RESTART
|
Get Individual Account Balancing Run for Restart |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 67 |
Function Module |
BKK_ACCNT_CHECK_OVR_INTRADAY
|
Have Exceeded Accounts Exceeded Limit Again Within One Day? |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 68 |
Function Module |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 69 |
Function Module |
BKK_ACCNT_GET_POOLMETH_ATTRIB
|
Reads Attributes for Pool Methods for a Root Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 70 |
Function Module |
BKK_ACCNT_OVR_REGISTER_RUN
|
Registration of Monitoring Run for Tolerated Overdraft |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 71 |
Function Module |
BKK_ACCNT_OVR_TIMESTAMP_FINISH
|
Set Time Stamp for Monitoring Run of Tolerated Overdraft |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 72 |
Function Module |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 73 |
Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 74 |
Function Module |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 75 |
Function Module |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 76 |
Function Module |
BKK_ACCNT_STAT_PREP_BSEVENT
|
bank statement: check nonperiodic statement needed |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 77 |
Function Module |
BKK_ACCNT_STAT_PREP_BSEVENT_TD
|
bank statement: check nonperiodic statement needed (term deposit) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 78 |
Function Module |
BKK_ACCOUNT_HIERARCHY_UPDATE
|
Update Module for Account Hierarchy Maintenance |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 79 |
Function Module |
BKK_ADATE_ADD_DATE_TO_PERIOD
|
Add Date to Archived Period of Time |
FKB |
EA-FINSERV |
EA-FINSERV |
| 80 |
Function Module |
BKK_ADATE_ARCHIVE_OBJECT
|
Archive Object Date (for Determining Archiving Period) |
FKB |
EA-FINSERV |
EA-FINSERV |
| 81 |
Function Module |
BKK_ADD_MONTH_TO_DATE
|
Calculation of a New Date by Adding Number of Months |
FKB |
EA-FINSERV |
EA-FINSERV |
| 82 |
Function Module |
BKK_API_ACNT_GET_DETAIL
|
Read Detail Data of an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 83 |
Function Module |
BKK_API_GET_TOTALCOMMITMENT
|
API Total Commitment BCA |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 84 |
Function Module |
BKK_ARCHDATE_ADD_DATE
|
PUBLIC: Add Date to Archived Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 85 |
Function Module |
BKK_ARCHDATE_ADD_DATE_BUF
|
PUBLIC: Add Date to Archived Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 86 |
Function Module |
BKK_ARCHDATE_DB_CONDENSE
|
PUBLIC: Update Summarized Informaiton on Archived Time Periods |
FKB |
EA-FINSERV |
EA-FINSERV |
| 87 |
Function Module |
BKK_ARCHDATE_DB_GET_DATETO
|
Get Date Until Which Data was Archived |
FKB |
EA-FINSERV |
EA-FINSERV |
| 88 |
Function Module |
BKK_ARCHDATE_REMOVE_DATE_BUF
|
PUBLIC: Remove Date from Archived Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 89 |
Function Module |
BKK_ARCHITEM_GET_PARAM
|
Read Start Parameters for Archiving Payment Items |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 90 |
Function Module |
BKK_ARCHPER_ADD_DATE
|
Add Date to Archive Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 91 |
Function Module |
BKK_ARCHPER_GET_LIMITS
|
Get Relevant Limits of Interval |
FKB |
EA-FINSERV |
EA-FINSERV |
| 92 |
Function Module |
BKK_ARCHPER_REMOVE_DATE
|
Remove Date from Archive Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 93 |
Function Module |
BKK_ARCH_ACBAL_ADATECORR
|
Correction of Date "Data Available From" for Balancing Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 94 |
Function Module |
BKK_ARCH_ARCHIVE_OBJECT
|
Archive Data for each Archiving Object |
FKB |
EA-FINSERV |
EA-FINSERV |
| 95 |
Function Module |
BKK_ARCH_CHECK_ARCH_DATE
|
Check a Date With Archiving Key Date |
FKB |
EA-FINSERV |
EA-FINSERV |
| 96 |
Function Module |
BKK_ARCH_CHECK_ARCH_DATE_T
|
Check a Date With Archiving Key Date |
FKB |
EA-FINSERV |
EA-FINSERV |
| 97 |
Function Module |
BKK_ARCH_CHECK_CUTOFF_DATE
|
Check a Date with Limit Date of Archiving Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 98 |
Function Module |
BKK_ARCH_CONTAINER_CLOSE
|
Close Data Container |
FKB |
EA-FINSERV |
EA-FINSERV |
| 99 |
Function Module |
BKK_ARCH_DELETE
|
Delete Archived Data |
FKB |
EA-FINSERV |
EA-FINSERV |
| 100 |
Function Module |
BKK_ARCH_DET_CUTOFF_DATE
|
Calculate Cut-Off Date of a Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 101 |
Function Module |
BKK_ARCH_DET_START_DATE
|
Calculate Start Date of a Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 102 |
Function Module |
BKK_ARCH_FIBA_BKST_ACHK
|
Check if Object Can Be Archived |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 103 |
Function Module |
BKK_ARCH_FIBA_BKST_EOBJ
|
End of Processing of an Object |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 104 |
Function Module |
BKK_ARCH_FIBA_BKST_GET_DATE
|
Determine Date of Bank Statement |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 105 |
Function Module |
BKK_ARCH_FIBA_CFBAL_DET_ADATE
|
Determine Archiving Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 106 |
Function Module |
BKK_ARCH_FIBA_CFBAL_EOBJ
|
End of Processing of an Object |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 107 |
Function Module |
BKK_ARCH_FIBA_GL_EOBJ
|
Complete Import of Object |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 108 |
Function Module |
BKK_ARCH_FIBA_INCAL_DET_ADATE
|
Determine Archiving Date of a Data Container |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 109 |
Function Module |
BKK_ARCH_FIBA_INCAL_EOBJ
|
End of Processing of an Object |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 110 |
Function Module |
BKK_ARCH_FIBA_ITEM_EOBJ
|
End of Processing of an Object |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 111 |
Function Module |
BKK_ARCH_FIBA_ITEM_GET_DATE
|
Find Payment Item Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 112 |
Function Module |
BKK_ARCH_FIBA_PECAL_DET_ADATE
|
Determine Archiving Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 113 |
Function Module |
BKK_ARCH_FIBA_PECAL_EOBJ
|
End of Processing of an Object |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 114 |
Function Module |
BKK_ARCH_FIBA_STORD_GET_DATE
|
Get Date of Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 115 |
Function Module |
BKK_ARCH_FIBA_TOTAL_DET_ADATE
|
Determine Archiving Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 116 |
Function Module |
BKK_ARCH_FIBA_TOTAL_EOBJ
|
End of Processing of an Object |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 117 |
Function Module |
BKK_ARCH_GET_CUTOFF_DATE
|
Find Limit Date for Archiving Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 118 |
Function Module |
BKK_ARCH_READ_ARCH_DATE
|
Export of Archiving Key Date |
FKB |
EA-FINSERV |
EA-FINSERV |
| 119 |
Function Module |
BKK_ARCH_READ_OBJECT
|
Read Object from Archive |
FKB |
EA-FINSERV |
EA-FINSERV |
| 120 |
Function Module |
BKK_ARCH_RELOAD
|
Reload Archived Data |
FKB |
EA-FINSERV |
EA-FINSERV |
| 121 |
Function Module |
BKK_BANKSTAT_AT_RUNSTART
|
Initialization of Start of Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 122 |
Function Module |
BKK_BENCHMARK_FINAL_RESULT
|
BCA Benchmark: End Result |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 123 |
Function Module |
BKK_BENCHMARK_FINAL_RESULT_BAL
|
BCA Benchmark: Final Benchmark Result for Account Balancing |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 124 |
Function Module |
BKK_BENCHMARK_FINAL_RESULT_BST
|
BCA Benchmark: Final Benchmark Result for Bank Statement |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 125 |
Function Module |
BKK_BENCHMARK_INIT_RESULT
|
BCA Benchmark: Initialize Benchmark Results |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 126 |
Function Module |
BKK_BENCHMARK_INIT_RESULT_BAL
|
BCA Benchmark: Intialize Benchmark Results for Account Balancing |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 127 |
Function Module |
BKK_BENCHMARK_INIT_RESULT_BST
|
BCA Benchmark: Initialize Benchmark Results for Bank Statement |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 128 |
Function Module |
BKK_BKKA_BUPA_PROCESS
|
BCA: Process Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 129 |
Function Module |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 130 |
Function Module |
BKK_BKKA_PAI_BKK026
|
PAI From View BKK026 (Overview of Loro/Nostro Account) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 131 |
Function Module |
BKK_BKKA_PAI_BKK110
|
PAI From View BKK110 (Locks) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 132 |
Function Module |
BKK_BKKA_PBO_BKK007
|
PBO From View BKK007 (Access: Product) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 133 |
Function Module |
BKK_BKKA_PBO_BKK025
|
PBO From View BKK025 (Loro/Nostro Account) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 134 |
Function Module |
BKK_BKKA_UPDATE
|
BCA: UPDATE |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 135 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 136 |
Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 137 |
Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 138 |
Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 139 |
Function Module |
BKK_BKKA_UPDATE_FOR_DUE_DATE
|
Update of Change Document for New Due Date |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 140 |
Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 141 |
Function Module |
BKK_BKKA_UPDATE_LAST_CHUSER
|
BCA: Update of BKK40 - Dates of Last Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 142 |
Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 143 |
Function Module |
BKK_BKKA_UPDATE_TRANS_OLD_DATA
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 144 |
Function Module |
BKK_BKKRS_GET_POSTDATE
|
Bank Area: Find Posting Date |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 145 |
Function Module |
BKK_BKKRS_NTC_INACTIVE
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 146 |
Function Module |
BKK_BKKRS_SET_POSTDATE
|
Set Posting Date for Bank Area |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 147 |
Function Module |
BKK_CASHCONC_CHECK_LOCKS
|
Check if Accounts Are Locked |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 148 |
Function Module |
BKK_CASH_BAL_SAVE_STAT_CHANGE
|
Position Database: Write Status Change in Change Document |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 149 |
Function Module |
BKK_CC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 150 |
Function Module |
BKK_CHAIN_DB_INIT_REPORTCHAIN
|
Initialize Processin Chain of Report |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 151 |
Function Module |
BKK_CHAIN_DB_SET_USER_DATE_TIM
|
Set User, Date, and Time of Last Start |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 152 |
Function Module |
BKK_CHAIN_RESTART
|
PUBLIC: Restart in Process Chain |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 153 |
Function Module |
BKK_CHANGE_TO_TIMESTAMP
|
Converts date and time into time stamp |
FKB |
EA-FINSERV |
EA-FINSERV |
| 154 |
Function Module |
BKK_CHECK_HOLIDAY
|
Check to See if Date is a Public Holiday |
FKB |
EA-FINSERV |
EA-FINSERV |
| 155 |
Function Module |
BKK_CHEQUE_SCR_BLOCK_2
|
BCA: Lock Checks (New Version) |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 156 |
Function Module |
BKK_CHEQUE_SCR_CONV_CHEQDATA
|
Check Interface: Format Status Data of a Check for Issue |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 157 |
Function Module |
BKK_CHEQUE_SCR_CONV_STATUSDATA
|
Check Interface: Format Status Data of a Check for Issue |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 158 |
Function Module |
BKK_CHEQUE_SCR_CREATE
|
Screen: Creation of a Check |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 159 |
Function Module |
BKK_CHEQUE_SCR_SHOW_2
|
BCA: Display Checks (PF) - New Version |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 160 |
Function Module |
BKK_CLEARING_DETERMINE_ROOTACC
|
Cash Concentration: Finds Root Accounts in Ranges |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 161 |
Function Module |
BKK_CLOSCTRL_CHECK_ACCOUNT
|
Check Accounts to See if Inactive, and if There are Function Locks |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 162 |
Function Module |
BKK_CLOSCTRL_GET_RESTARTRUN
|
Select Mass Run for Postprocessing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 163 |
Function Module |
BKK_CLOSING_ACCT_STOCK_DELETE
|
Deletion of Period to be Rebalanced |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 164 |
Function Module |
BKK_CLOSING_ACCT_STOCK_MODIFY
|
Save Period to be Rebalanced |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 165 |
Function Module |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 166 |
Function Module |
BKK_CLOSING_GET_NEAREST_KEYDAT
|
Find Nearest Key Date |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 167 |
Function Module |
BKK_CLOSING_PREPARE
|
BCA: Update Flow Data for Account Balancing |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 168 |
Function Module |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 169 |
Function Module |
BKK_CLOSING_SAVE_APPLLOGMESG
|
Balancing: Save Messages for Application Log in Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 170 |
Function Module |
BKK_CL_PROTOCOL_OUTPUT_D130
|
Cash Concentration: Log Output |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 171 |
Function Module |
BKK_CONDGROUP_COND_SEL_FOR_ACC
|
Selection of Conditions in a Condition Group for Server |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 172 |
Function Module |
BKK_CONDGROUP_COND_SEL_FOR_CLC
|
Selection of Conditions in a Condition Group for Server |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 173 |
Function Module |
BKK_CONDITION_MAINTAIN
|
Edit Condition |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 174 |
Function Module |
BKK_CONDPOS_SEL
|
Selection of Standard Condition Positions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 175 |
Function Module |
BKK_COND_ADJUST_FILTER
|
Filter Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 176 |
Function Module |
BKK_COND_ADVANCE_INTEREST_CALC
|
Calculation of Interest Penalty |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 177 |
Function Module |
BKK_COND_ASG_CHANGE_DOC_WRITE
|
Writes Change Documents for Condition Assignment |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 178 |
Function Module |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 179 |
Function Module |
BKK_COND_BALANCE_DET_VAL_T
|
Find Value Date Turnovers and Value Date Balances |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 180 |
Function Module |
BKK_COND_BALANCE_POSTDATE
|
Posting Day Balance |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 181 |
Function Module |
BKK_COND_BALANCE_VALDATE
|
Value Date Balance |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 182 |
Function Module |
BKK_COND_BAL_MONTH_POST_CRED_T
|
Finds Total of Credit Turnovers in Previous Month |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 183 |
Function Module |
BKK_COND_BAL_POOL_DATE
|
Day Balance of Pool |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 184 |
Function Module |
BKK_COND_BAL_POOL_T
|
Pool Posting/Value Date Day Balances for a Certain Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 185 |
Function Module |
BKK_COND_BDC_CDPOS_CDHDR
|
Recognize Condition Group Change From History |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 186 |
Function Module |
BKK_COND_CALC_ACCT_FOR_CLOSING
|
Balancing for Account Closure (BAPI) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 187 |
Function Module |
BKK_COND_CALC_APPL_LOG_ACT_ERR
|
Writes Incorrect Accounts to an Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 188 |
Function Module |
BKK_COND_CALC_APPL_LOG_WRITE
|
Writes Messages to the Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 189 |
Function Module |
BKK_COND_CALC_BASES_FILL
|
Fill Table With Calculation Bases for Interest Scale |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 190 |
Function Module |
BKK_COND_CALC_BASES_PREPARE
|
Format Transaction Figures of Value Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 191 |
Function Module |
BKK_COND_CALC_CLOSETAB_PREPARE
|
Preparation of Saving Balancing Table |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 192 |
Function Module |
BKK_COND_CALC_CLOSE_PREPARE
|
Preparation of Saving Balancing Table |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 193 |
Function Module |
BKK_COND_CALC_COND_UPDATE_CTL
|
Update "Used Until" Field in Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 194 |
Function Module |
BKK_COND_CALC_CTL
|
Control of Account Balancing: Top Level |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 195 |
Function Module |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 196 |
Function Module |
BKK_COND_CALC_CTL_ACCT_SIM_BAL
|
Simulate Account Balancing for Single Accounts (Export Account Balance) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 197 |
Function Module |
BKK_COND_CALC_CTL_ONLINE_BATCH
|
Control of Account Balancing: Multiple Periods |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 198 |
Function Module |
BKK_COND_CALC_END
|
End Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 199 |
Function Module |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 200 |
Function Module |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 201 |
Function Module |
BKK_COND_CALC_EXEC
|
Controles Interest and Charge Calculation for Each Period: Invoice Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 202 |
Function Module |
BKK_COND_CALC_EXEC_FEES
|
Controls Charge Calculation for Each Period: Invoice Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 203 |
Function Module |
BKK_COND_CALC_EXEC_INT
|
Controls Interest Calculation for Each Period: Invoice Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 204 |
Function Module |
BKK_COND_CALC_FIRST_PERIOD_DET
|
Determination of First Period to be Balanced |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 205 |
Function Module |
BKK_COND_CALC_PREPARE
|
Preparation of Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 206 |
Function Module |
BKK_COND_CALC_PREP_STD_COND_GM
|
Prepare Standard Conditions and Save in Global Memory for Server |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 207 |
Function Module |
BKK_COND_CALC_RM
|
Risk Management Interface: Calculation of Average Interest Rate |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 208 |
Function Module |
BKK_COND_CHANGE_DOC_WRITE
|
Writes Change Documents for Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 209 |
Function Module |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 210 |
Function Module |
BKK_COND_CLOSE_GET_PERIOD_VDAT
|
Converts Date to Posting Year and Number |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 211 |
Function Module |
BKK_COND_CLOSE_READ_AC_ACCRUAL
|
Provides Accounts for Interest Accrual/Deferral |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 212 |
Function Module |
BKK_COND_CLOSE_READ_BKKR_CUT_T
|
Export From Bank Area Table With Key Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 213 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOS_GET
|
Read Last Balancing of Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 214 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOS_SAV
|
Save Changed Interest and Charges for Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 215 |
Function Module |
BKK_COND_CONDPOS_SEL
|
Selection of Standard Conditions and Standard Condition Positions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 216 |
Function Module |
BKK_COND_DATE_CONV_VAL_POS
|
Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 217 |
Function Module |
BKK_COND_DEBCRED_PREVALUE
|
Export Advance Value Dates |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 218 |
Function Module |
BKK_COND_DEBCRED_PREVALUE_T
|
Export Advance Value Dates |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 219 |
Function Module |
BKK_COND_DEBCRED_READ_T
|
Selection of Transaction Figures with Posting Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 220 |
Function Module |
BKK_COND_DECRE_BAL_CHGCURR
|
Currency Conversion of Value Date Turnovers |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 221 |
Function Module |
BKK_COND_DECRE_BAL_PER
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 222 |
Function Module |
BKK_COND_DECRE_BAL_PREP_ACCT
|
Acct Turnovers with Start Date Adjustment for Balancing (Global Memory) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 223 |
Function Module |
BKK_COND_DECRE_BAL_PREP_ACCT_T
|
Acct Turnovers w/o Start Date Adjustment for Balancing (Global Memory) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 224 |
Function Module |
BKK_COND_DECRE_BAL_PREP_BAL
|
Start Balance per Period for Balancing (Global Memory) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 225 |
Function Module |
BKK_COND_DECRE_CONV_POST
|
Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 226 |
Function Module |
BKK_COND_DECRE_CONV_VAL
|
Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 227 |
Function Module |
BKK_COND_DECRE_PPRI_DEL_LAST
|
Delete Last Entry - Transaction Figure Update Preparation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 228 |
Function Module |
BKK_COND_DECRE_PPRI_UPDATE_PRE
|
Transaction Figure Update Preparation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 229 |
Function Module |
BKK_COND_DECRE_TURNOVER_GET
|
Value Date Turnovers (w/o Value Dates in Past) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 230 |
Function Module |
BKK_COND_FEES_ACCOUNT_FEE_CALC
|
Account Maintenance Charge Calculation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 231 |
Function Module |
BKK_COND_FEES_CALC
|
Charge Calculation BCA |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 232 |
Function Module |
BKK_COND_FEES_COND_CONVERT
|
Convert BCA Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 233 |
Function Module |
BKK_COND_FEES_INIT
|
Initialization of Global Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 234 |
Function Module |
BKK_COND_FEES_STD_COND
|
Format Standard Conditions, Place in Global Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 235 |
Function Module |
BKK_COND_FEES_YYYY_MM_DD
|
Determines Days, Months and Years Between Two Calendar Dates |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 236 |
Function Module |
BKK_COND_FEE_SET_DATA_SIM
|
Set Data for Account Simulation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 237 |
Function Module |
BKK_COND_FIMA_COND_CONVERT
|
Convert BCA Conditions to FiMa Structure |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 238 |
Function Module |
BKK_COND_GET_ADVANCE_INTEREST
|
Determine Interest Penalty |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 239 |
Function Module |
BKK_COND_GET_DIRECT_FEE
|
Determine Direct Charges |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 240 |
Function Module |
BKK_COND_GET_FOR_BKST
|
Determine Interest for an Account for a Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 241 |
Function Module |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 242 |
Function Module |
BKK_COND_GET_TRNSACT_INTEREST
|
Determine Transaction Interest |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 243 |
Function Module |
BKK_COND_IC_DET_ACCS_RUN
|
From All Pool Accounts, Determine Those for Further Handling |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 244 |
Function Module |
BKK_COND_IC_GET_POOL_DETAILS
|
Determine Pool Accounts for Root Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 245 |
Function Module |
BKK_COND_IC_GET_POOL_DETAILS_V
|
Determine Pool Accounts for Root Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 246 |
Function Module |
BKK_COND_IC_GET_POOL_MEMBS
|
Determine Pool Accounts for Root Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 247 |
Function Module |
BKK_COND_IND_CHANGE_DOC_WRITE
|
Write Change Documents for Individual Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 248 |
Function Module |
BKK_COND_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 249 |
Function Module |
BKK_COND_IND_SEL_FOR_CLC
|
Selection of the Conditions of a Bank Account for Computer |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 250 |
Function Module |
BKK_COND_IND_TERMINATE
|
Set To-Date for the Individual Condition |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 251 |
Function Module |
BKK_COND_IND_VALID_CHECK
|
Check if There Are Valid Individual Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 252 |
Function Module |
BKK_COND_IND_VALID_CHECK_KONTO
|
'Special' Control in Account in 'Balancing' Screen |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 253 |
Function Module |
BKK_COND_INTEREST_CALC
|
Interest Calculation BCA |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 254 |
Function Module |
BKK_COND_INTEREST_CALC_CTL
|
Interst Calculation Control - BCA |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 255 |
Function Module |
BKK_COND_INTEREST_INIT
|
Initialization of Global Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 256 |
Function Module |
BKK_COND_INTEREST_METHOD_COMP
|
Compare Internest Calculation Methods of Two Accounts on a Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 257 |
Function Module |
BKK_COND_INT_WARRANTY_COND
|
Determine Conditions for Interest Guarantee |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 258 |
Function Module |
BKK_COND_INT_WARRANTY_DET
|
Determine Interest Guarantee |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 259 |
Function Module |
BKK_COND_LT_HEADER_FILL
|
Enter Structure for Batch Heading |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 260 |
Function Module |
BKK_COND_OVERVIEW_CTL
|
Overview List of the Conditions for an Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 261 |
Function Module |
BKK_COND_OVERVIEW_FEES_PREP
|
Format Charge Conditions for the Overview List |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 262 |
Function Module |
BKK_COND_OVERVIEW_INT_PREP
|
Format Interest Conditions for the Overview List |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 263 |
Function Module |
BKK_COND_POST_MAKE
|
Post Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 264 |
Function Module |
BKK_COND_SELECT_FOR_CATEGORY
|
Transfer Condition for a Condition Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 265 |
Function Module |
BKK_COND_SEL_DATE_TO_CONVDATE
|
Date Conversion into an Inverted Date for a Selection Table |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 266 |
Function Module |
BKK_COND_SET_COND_TABLES_GM
|
Fill Global Tables from Payment Transactions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 267 |
Function Module |
BKK_COND_SET_DATA_SIMULATION
|
TEST: Set Data for Account Simulation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 268 |
Function Module |
BKK_COND_SHOW_FEES_PREP
|
Formatting Charge Conditions for Overview Display |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 269 |
Function Module |
BKK_COND_SHOW_FEES_PREP_LE
|
Formatting Charge Conditions for Overview Display |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 270 |
Function Module |
BKK_COND_SHOW_INT_PREP
|
Formatting Interest Conditions for Overview Display |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 271 |
Function Module |
BKK_COND_SHOW_INT_PREP_LE
|
Formatting Interest Conditions for Overview Display |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 272 |
Function Module |
BKK_COND_SIMULATE_PROD_OFFER
|
Offer Simulation for a Product |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 273 |
Function Module |
BKK_COND_STD_COND_CONVERT
|
Format Standard Conditions, Place in Global Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 274 |
Function Module |
BKK_COND_STORE_CTL
|
Save Global Condition Memory on Database: Control |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 275 |
Function Module |
BKK_COND_TRNSACT_INTEREST_CALC
|
Transaction Interest Calculation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 276 |
Function Module |
BKK_COND_USER_DATA_INSERT
|
Entering User Data in Condition and Position |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 277 |
Function Module |
BKK_COND_VAL_DATE_MAINTAIN
|
Determine Value Date According to Interest Calculation Method |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 278 |
Function Module |
BKK_COND_WHTAX_BATCH_EXPORT_DB
|
Account Balancing (CYT Calculation in Batch Mode): Export to Database |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 279 |
Function Module |
BKK_COND_WHTAX_BATCH_IMPORT_DB
|
Account Balancing (CYT Calculation in Batch Mode): Import from Database |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 280 |
Function Module |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 281 |
Function Module |
BKK_CONVERSION_EXIT_DATEX_INP
|
convert a relative or shortened date |
FKB |
EA-FINSERV |
EA-FINSERV |
| 282 |
Function Module |
BKK_CORR_DB_SAVE_BKK45_CORR
|
Update database table bkk45_corr |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 283 |
Function Module |
BKK_CORR_REC_GET_ADDR
|
Get Bank Statement for Item |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 284 |
Function Module |
BKK_DATEINTV_ADD_DATE
|
Add Date to Time Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 285 |
Function Module |
BKK_DATE_STRING_CONVERT
|
Conversion of a Relative or Abbreviated Date Specification |
FKB |
EA-FINSERV |
EA-FINSERV |
| 286 |
Function Module |
BKK_EURO_CONVERT
|
Converts One Joining Currency to Another Joining Currency |
FKB |
EA-FINSERV |
EA-FINSERV |
| 287 |
Function Module |
BKK_FIKEY_CHECK_TRANSFER
|
FI Key: Check if Transfer to General Ledger Possible |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 288 |
Function Module |
BKK_FIKEY_CREATE
|
FI Key: Generate New FI Key |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 289 |
Function Module |
BKK_FIKEY_GET_FOR_PROCESS
|
FI Key: Read Current and Next FI Key for Process |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 290 |
Function Module |
BKK_FIKEY_GET_RANGES_DATE
|
FI Key: Read FI Key with Ranges, Including Date/Counter |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 291 |
Function Module |
BKK_FIKEY_SET_STATUS
|
FI Key: Set Transfer Status to 'Closed'/'Transferred' |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 292 |
Function Module |
BKK_FREE_AMOUNTS_WRITE_CHDOC
|
Write Change Documents |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 293 |
Function Module |
BKK_FREE_SELVAR_EXPORT_BKKINDX
|
BCA: Export Selection Variant (Free Selection) from BKKINDX |
FKB |
EA-FINSERV |
EA-FINSERV |
| 294 |
Function Module |
BKK_GENERAL_SET_TRACE_FLAG
|
Sets a Trace Flag for Area Dep. on Entries in TBKKTRACE |
FKB |
EA-FINSERV |
EA-FINSERV |
| 295 |
Function Module |
BKK_GET_LASTWEEK_OF_YEAR
|
Determine Last Calendar Week of a Year |
FKB |
EA-FINSERV |
EA-FINSERV |
| 296 |
Function Module |
BKK_GET_MONTH_LASTDAY
|
Determine Last Day of Month |
FKB |
EA-FINSERV |
EA-FINSERV |
| 297 |
Function Module |
BKK_GET_NEXT_WORKDAY
|
Calculates the Next Working Day for a Day |
FKB |
EA-FINSERV |
EA-FINSERV |
| 298 |
Function Module |
BKK_GET_PRIOR_WORKDAY
|
Calculate Previous Working Day |
FKB |
EA-FINSERV |
EA-FINSERV |
| 299 |
Function Module |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 300 |
Function Module |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 301 |
Function Module |
BKK_GL_BS_PREP_CALC
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 302 |
Function Module |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 303 |
Function Module |
BKK_GL_FIKEY_PRINT_LIST
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 304 |
Function Module |
BKK_GL_FIKEY_PRINT_LIST_OLD
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 305 |
Function Module |
BKK_GL_GL_DATA_UPDATE
|
Write Settings for Company Code to BCA Copy |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 306 |
Function Module |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 307 |
Function Module |
BKK_GL_VA_VALUATION_LIST
|
List of Accounts for Evaluation Run for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 308 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 309 |
Function Module |
BKK_HY_ACCOUNT_CROSS_REFERENCE
|
Determines the Hierarchies which Contain a Specified Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 310 |
Function Module |
BKK_HY_ACCOUNT_CROSS_REF_COMBO
|
Determines the Hierarchies which Contain a Specified Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 311 |
Function Module |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 312 |
Function Module |
BKK_HY_CHECK_ACCOUNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 313 |
Function Module |
BKK_HY_CONTROL_INTERVAL_D10
|
Account Hierarchy: Check or Propose an Interval for an Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 314 |
Function Module |
BKK_HY_DYNPRO_CONTROL_D50
|
Account Hierarchy: Control for Account Where-Used List (Screen 50) |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 315 |
Function Module |
BKK_HY_GET_ROOTACCOUNTS
|
Selection of Root Accounts |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 316 |
Function Module |
BKK_HY_SELECT_BKK610_EXT_RA
|
Database Selection in BKK610 for Internal Root Accounts |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 317 |
Function Module |
BKK_HY_SELECT_BKK610_INT_RA
|
Database Selection in BKK610 for Internal Root Accounts |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 318 |
Function Module |
BKK_HY_SEL_IS_IN_HY_AT_DATE
|
Determination if Account Is in a Hierarchy on a Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 319 |
Function Module |
BKK_HY_SPEC_CF_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 320 |
Function Module |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 321 |
Function Module |
BKK_HY_SPEC_CF_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 322 |
Function Module |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 323 |
Function Module |
BKK_HY_SPEC_CF_DATE_FROM
|
Determination of Start Date in Initial Case for Cash Concentration |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 324 |
Function Module |
BKK_HY_SPEC_CF_HIERARCHY_USED
|
Determines if Hierarchy Has Already Been Used (Relating to Posting Date) |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 325 |
Function Module |
BKK_HY_SPEC_CF_UPDATE_TABLES
|
Save Cash Pooling-Specific Tables |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 326 |
Function Module |
BKK_HY_SPEC_IC_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 327 |
Function Module |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 328 |
Function Module |
BKK_HY_SPEC_IC_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 329 |
Function Module |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 330 |
Function Module |
BKK_HY_SPEC_IC_DATE_FROM
|
Determination of Start Date in Initial Case for Cash Concentration |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 331 |
Function Module |
BKK_HY_SPEC_IC_HIERARCHY_USED
|
Determines if Hierarchy Has Already Been Used (Relating to Posting Date) |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 332 |
Function Module |
BKK_HY_SPEC_IC_UPDATE_TABLES
|
Save Cash Pooling-Specific Tables |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 333 |
Function Module |
BKK_HY_WRITE_CHDOC
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 334 |
Function Module |
BKK_HY_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 335 |
Function Module |
BKK_IC_HY_ACCNT_GET_POOLS
|
Supplies All Cash Pool Hierarchies in Which an Account Appears from <Date> |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 336 |
Function Module |
BKK_IC_HY_ACCNT_IS_ROOTACCNT
|
Determination if Account Is Root Account of a Cash Pooling Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 337 |
Function Module |
BKK_IC_HY_ACCNT_IS_SUBACCNT
|
Determination if Account Is Subaccount of a Cash Pooling Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 338 |
Function Module |
BKK_IC_HY_GET_GRAPH
|
Determines the Graph of a Cash Pool for a Root Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 339 |
Function Module |
BKK_IC_HY_GET_HDRACC_POSTDATE
|
Determination of Header Account for a Posting Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 340 |
Function Module |
BKK_IC_HY_GET_HDRACC_VALDATE
|
Determination of Header Account on a Value Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 341 |
Function Module |
BKK_IC_HY_GET_ROOTACC_IN_INTER
|
Selection of Hierarchies of Category Cash Pooling from an Interval |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 342 |
Function Module |
BKK_IC_HY_GET_SUBACC_IN_INTER
|
Determines Which Accts from Interval Occur as Subaccounts in Hierarchies |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 343 |
Function Module |
BKK_IC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 344 |
Function Module |
BKK_KOND_T056P_GET
|
Read Reference Interest Rates |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 345 |
Function Module |
BKK_LIMIT_CREATE_INT_LIMIT
|
BCA: Complete Internal Limit |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 346 |
Function Module |
BKK_LIMIT_DELETE_RELEASE_MUL
|
BCA: Mass Release for Limit (Also Deletion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 347 |
Function Module |
BKK_LIMIT_GET_ACCNT_LIMIT_HY
|
Supplies Account Limits for Accounts in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 348 |
Function Module |
BKK_LIMIT_GET_ALL
|
Reads All Limits for One or More Accounts Regardless of Date |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 349 |
Function Module |
BKK_LIMIT_GET_CASHPOOL_ALL
|
Reads All Cash Pool Limits for an Account |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 350 |
Function Module |
BKK_LIMIT_GET_LIST
|
Reads Limits for a List of Accounts and Limit Categories |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 351 |
Function Module |
BKK_LIMIT_GET_LIST_RM
|
Reads Limits for a List of Accounts |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 352 |
Function Module |
BKK_LIMIT_GET_LIST_WITH_DATE
|
Reads Limits for a List of Accounts Depending on Date |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 353 |
Function Module |
BKK_LIMIT_GET_REFLIMIT
|
Determination of Valid Reference Limit |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 354 |
Function Module |
BKK_NTCFA_INSERT_BKK42_NTC
|
Add New Data Record to BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 355 |
Function Module |
BKK_NTCFA_UPDATE_BKK42_NTC
|
Change Entry BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 356 |
Function Module |
BKK_NTCFA_WRITE_CHDOC
|
Write Change Documents BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 357 |
Function Module |
BKK_PAYMNOTE_PERFORM_CHDOC
|
Write Change Document |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
| 358 |
Function Module |
BKK_PAYM_COORDINATION_GET_MAX
|
Supplies Maximum Number of Postings per Day (Cross-Client) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 359 |
Function Module |
BKK_PAYM_ITEM2_WRITE_CHANGEDOC
|
Writes Change Documents to Update a Payment Item |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 360 |
Function Module |
BKK_PAYM_ITEM_INSERT_AI_ITEM
|
Post Info Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 361 |
Function Module |
BKK_PAYM_ITEM_INSERT_ENQ_ITEM
|
Update Task: Insert New Payment Items in BKKITENQ |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 362 |
Function Module |
BKK_PAYM_ITEM_INSERT_TMP_ITEM
|
Update Task: Insert New Payment Items in BKKITTMP |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 363 |
Function Module |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 364 |
Function Module |
BKK_PAYM_ITEM_MODIFY_AI_ITEM
|
Change Info Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 365 |
Function Module |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 366 |
Function Module |
BKK_PAYM_ITEM_TMP_DEL_INSERT
|
Update Task: Insert New Payment Items in BKKITTMP_DEL |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 367 |
Function Module |
BKK_PAYM_ITEM_TMP_UPDATE
|
Update Task: Change Payment Items in BKKITTMP |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 368 |
Function Module |
BKK_PAYM_ORDER_CHCK_PO_EXIST
|
BCA: Selection of Planned Orders and/or Planned Items |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 369 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE
|
BCA: Change Parked Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 370 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE_PL
|
BCA: Change Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 371 |
Function Module |
BKK_PAYM_ORDER_DB_PLANNED
|
BCA: Enter Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 372 |
Function Module |
BKK_PAYM_ORDER_DB_POST
|
BCA: Enter Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 373 |
Function Module |
BKK_PAYM_ORDER_DB_PRE_POST
|
BCA: Park Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 374 |
Function Module |
BKK_PAYM_ORDER_DB_RELEASE
|
BCA: Release Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 375 |
Function Module |
BKK_PAYM_ORDER_DB_RELEASE_PL
|
BCA: Release Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 376 |
Function Module |
BKK_PAYM_ORDER_DB_SET_RCV_ERR
|
Update: BKKPOHD-RCV_EXTERN_ERROR |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 377 |
Function Module |
BKK_PAYM_ORDER_DB_UPDATE_HD_PL
|
BCA: Database Update for Forward Order Header (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 378 |
Function Module |
BKK_PAYM_ORDER_DB_UPDATE_HEAD
|
BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 379 |
Function Module |
BKK_PAYM_ORDER_TMP_DEL_INSERT
|
Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 380 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHANGEDOC
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 381 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHDOC_PL
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 382 |
Function Module |
BKK_PAYM_POPUP_GET_DATE
|
BCA: Dialog Box for Entering From-To Date |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 383 |
Function Module |
BKK_PA_CLOSCTRL_SCR_OVERVIEW
|
Overview of Current Mass Runs in End-of-Day Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 384 |
Function Module |
BKK_PA_CLOSCTRL_SCR_PREP_OUT
|
Format Mass Run Data for Output |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 385 |
Function Module |
BKK_PA_CLOSCTRL_SCR_REFR_OUT
|
Format Output Data for Mass Data By Using Selection |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 386 |
Function Module |
BKK_PA_PROCESS_DB_SET_RUNDATA
|
Set Data for Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 387 |
Function Module |
BKK_PA_PROCESS_JOB
|
Flow for Each Job |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 388 |
Function Module |
BKK_PA_PROCESS_RESTART
|
Restart in Parallel Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 389 |
Function Module |
BKK_PA_RUN_SCR_SELECTION_POPUP
|
Mass Run Interface: Dialog Box for Selection |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 390 |
Function Module |
BKK_PERMNGT_ADD_DATE
|
Include Date in Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 391 |
Function Module |
BKK_PERMNGT_DB_UPDATE_PERIODS
|
Save Archived Periods in Database |
FKB |
EA-FINSERV |
EA-FINSERV |
| 392 |
Function Module |
BKK_PERMNGT_REMOVE_DATE
|
Remove Date from Period |
FKB |
EA-FINSERV |
EA-FINSERV |
| 393 |
Function Module |
BKK_POSITION_MAINTAIN
|
Process Condition Position |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 394 |
Function Module |
BKK_PRODEXT_HELP_BKKRS
|
Supports Search Help FIPR_PRODEXT_BKKRS_HELP |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 395 |
Function Module |
BKK_PRODUCT_VERS_GET_VALID
|
Reads the Valid and Active Version of a Product |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 396 |
Function Module |
BKK_RFC_BANKACCT_GET_DETAIL
|
RFC: Detail Data for Accounts |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 397 |
Function Module |
BKK_RFC_COND_CALC_STC
|
Interface: Single Transaction Costing |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 398 |
Function Module |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 399 |
Function Module |
BKK_RFC_PROFIT_AND_LOSS_GET
|
Transfer of Interest and Charges |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 400 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 401 |
Function Module |
BKK_STACK_CHANGE_STATE
|
BCA: Check Stack Status Changes |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 402 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 403 |
Function Module |
BKK_STACK_DELETE_CREATION
|
BCA: Delete Created Stacks in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 404 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 405 |
Function Module |
BKK_STACK_RELEASE_BLOCK
|
BCA: Remove Lock on Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 406 |
Function Module |
BKK_STACK_SAVE_STAT_CHANGE
|
Check Stack: Write Status Change in Change Document |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 407 |
Function Module |
BKK_STANDING_ORDER_INSERT
|
Writes a New Standing Order to the Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 408 |
Function Module |
BKK_STANDING_ORDER_UPDATE
|
Changes a Standing Order in the Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 409 |
Function Module |
BKK_STANDING_ORDER_WRITE_CHDOC
|
Write Change Documents |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 410 |
Function Module |
BKK_UPT_DISP_PARAM_SET
|
Export a Parameter |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 411 |
Function Module |
BLGL02_GET_SL_SUM_DR_2YEST
|
Berechnung Bestell-, WE-Menge in BasisME im Zeitraum, bis gestern |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 412 |
Function Module |
BLGL02_GET_SL_SUM_DR_FRMTOM
|
Berechnung Bestell-, WE-Menge in BasisME im Zeitraum, ab morgen |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 413 |
Function Module |
BLGL02_OVERVIEW_LIST
|
Erstellung Übersichtsliste in Rückstandsliste MM |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 414 |
Function Module |
BMLM_OBJECTS_SELECT
|
Select object IDs |
SDFI |
BASIS |
SAP_BASIS |
| 415 |
Function Module |
BMODEL_INT_UPDATE
|
Modellsicht für Methoden aktualisieren |
SALE |
BASIS |
SAP_BASIS |
| 416 |
Function Module |
BMODEL_INT_VALID_GET
|
Verteilungmodell für Methoden lesen |
SALE |
BASIS |
SAP_BASIS |
| 417 |
Function Module |
BMODEL_LINK_VALID_GET
|
Read links from distribution model for methods |
SALE |
BASIS |
SAP_BASIS |
| 418 |
Function Module |
BMU_CREATE_PROCESS_VIEW_NEWEST
|
Prozeßsicht erzeugen |
SDFU |
BASIS |
SAP_BASIS |
| 419 |
Function Module |
BM_CALCADMIN_READ
|
Eintrag in AFWBM_CALCADMIN anlegen |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 420 |
Function Module |
BM_DIAGRAMS_SHOW
|
Display of BM diagrams in a netronic window |
SDFM |
BASIS |
SAP_BASIS |
| 421 |
Function Module |
BM_FUNCTION_VARIANT_MOD_DIALOG
|
Changing the name of a function variant in dialog |
SDFM |
BASIS |
SAP_BASIS |
| 422 |
Function Module |
BM_TTREE_READ
|
Read functions or processes |
SBEIF |
BASIS |
SAP_BASIS |
| 423 |
Function Module |
BNK_API_BATCH_INI_REL_RFC
|
Test for release tool in RFC |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 424 |
Function Module |
BNK_API_BATCH_RELEASE
|
Release activity event handler |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 425 |
Function Module |
BNK_API_CLOSE_BATCH
|
Close batch |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 426 |
Function Module |
BNK_API_CONVERT_TO_RULECURR
|
Convert amount into rule currency |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 427 |
Function Module |
BNK_API_HANDLE_INCMNG_MSGS
|
Handle payment / batch status update based on incoming message |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 428 |
Function Module |
BNK_AUDIT_2
|
Audit for Bank Relationship Management |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 429 |
Function Module |
BNK_DB_GET_SELOP_BY_STR
|
Get rule sel options using the structure name |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 430 |
Function Module |
BNK_UI_RESUBMISSION_DATE
|
Ask user for resubmission date |
FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 431 |
Function Module |
BOMMAT_EXTRACT
|
MDM Extraktor für Materialstücklisten |
BOMMAT_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 432 |
Function Module |
BOM_POST
|
Buchen Stückliste komplett |
CS |
APPL |
SAP_APPL |
| 433 |
Function Module |
BOM_POST_V2_MAT
|
V2-Verbuchung für Stückliste ( Disp-Satz-Erstellung ) |
CS |
APPL |
SAP_APPL |
| 434 |
Function Module |
BOM_UPDATE_DIALOG
|
Komplettes UPDATE einer Stückliste im Dialog ( Test only !!! ) |
CS |
APPL |
SAP_APPL |
| 435 |
Function Module |
BONUSBUY_DOWNLOAD
|
POS-Outbound: Bonuskäufe |
WBBY |
APPL |
SAP_APPL |
| 436 |
Function Module |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen |
RBT_ENH |
EA-ISSE |
EA-APPL |
| 437 |
Function Module |
BORCUST_UPDATE_FLAG
|
BORCUST Update Flag setzen statt des Moduls |
LE_BOR |
APPL |
SAP_APPL |
| 438 |
Function Module |
BORGR_EVENTS_GET_NEXT_EVENT_NR
|
Ermitteln der grössten Event-Nummer für Dialogsynchron. |
LE_BOR |
APPL |
SAP_APPL |
| 439 |
Function Module |
BORROW_RESET
|
IS-H: Entleihe(n) beenden |
NSTD |
IS-H |
IS-H |
| 440 |
Function Module |
BPAR_C_A_SOLVENCY_DATE
|
Prüfen Bonitätsdatum |
FBPAR |
APPL |
SAP_APPL |
| 441 |
Function Module |
BPAR_C_FI_DUNNING_DATE
|
Prüfung Datum der letzten Mahnung |
FBPAR |
APPL |
SAP_APPL |
| 442 |
Function Module |
BPAR_C_FI_INTEREST_CALC_CPUDAT
|
Prüfung CPU-Datum des letzten Verzinsungslaufs |
FBPAR |
APPL |
SAP_APPL |
| 443 |
Function Module |
BPAR_C_FI_INTEREST_CALC_KEYDAT
|
Prüfung Stichtag der letzten Verzinsung |
FBPAR |
APPL |
SAP_APPL |
| 444 |
Function Module |
BPAR_C_PARTNER_CENTRAL
|
Alle Prüfungen allg. Partnerdaten |
FBPAR |
APPL |
SAP_APPL |
| 445 |
Function Module |
BPAR_C_PERSNR_CHECK_FOR_HR
|
Prüfung der Personalnummer im HR |
FBPAR |
APPL |
SAP_APPL |
| 446 |
Function Module |
BPAR_C_TIME_INTERVAL_CHECK
|
Prüfung von Zeitintervallen |
FBPAR |
APPL |
SAP_APPL |
| 447 |
Function Module |
BPAR_F_CONFIRMATION_INITIALIZE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 448 |
Function Module |
BPAR_I_CLEAR_MEMORY
|
Löschen der Initialwertbereiche |
FBPAR |
APPL |
SAP_APPL |
| 449 |
Function Module |
BPAR_I_PARTNER_CENTRAL_GET
|
Lesen Initialwerte Steuerparameter Geschäftspartner |
FBPAR |
APPL |
SAP_APPL |
| 450 |
Function Module |
BPAR_I_PARTNER_CENTRAL_MOD
|
Setzen Initialwerte Steuerparameter Geschäftspartner |
FBPAR |
APPL |
SAP_APPL |
| 451 |
Function Module |
BPAR_M_CENTRAL_MODIFY_PREPARE
|
Geschäftspartner: Vorbereitung der Verbuchung der zentralen Daten |
FBPAR |
APPL |
SAP_APPL |
| 452 |
Function Module |
BPAR_M_REFKONT_PREPARE
|
Geschäftspartner: Vorbereitung der Verbuchung - Kontierungsrelevanz |
FBPAR |
APPL |
SAP_APPL |
| 453 |
Function Module |
BPAR_OUTGOING_CALL
|
Ausgehende Anrufe aus der Geschäftspartnerverwaltung |
FBPAR |
APPL |
SAP_APPL |
| 454 |
Function Module |
BPAR_OUTGOING_CALL_FOR_PARTNER
|
Ausgehende Anrufe aus der Geschäftspartnerverwaltung |
FBPAR |
APPL |
SAP_APPL |
| 455 |
Function Module |
BPAR_PARTNER_HIERARCHIE_GET
|
Geschäftspartner: Aufbauen einer Partnerhierarchie aus Beziehungen |
FBPAR |
APPL |
SAP_APPL |
| 456 |
Function Module |
BPAR_P_ADDRESS_READ
|
Anschrift lesen |
FBPAR |
APPL |
SAP_APPL |
| 457 |
Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT
|
Anschrift lesen und aufbereiten |
FBPAR |
APPL |
SAP_APPL |
| 458 |
Function Module |
BPAR_P_CUSTOMER_ATTACH
|
Vorhandenen Debitor in einem Partner übernehmen |
FBPAR |
APPL |
SAP_APPL |
| 459 |
Function Module |
BPAR_P_PARTNER_ADR_REF_ASSIGN
|
Bearbeiten der Adreßbeziehungsdaten eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
| 460 |
Function Module |
BPAR_P_PARTNER_CENTRAL
|
Einstieg in die Bearbeitung |
FBPAR |
APPL |
SAP_APPL |
| 461 |
Function Module |
BPAR_P_PARTNER_CENTRAL_VALUES
|
Einstieg in die Bearbeitung (Übergabe von Feldwerten) |
FBPAR |
APPL |
SAP_APPL |
| 462 |
Function Module |
BPAR_P_PARTNER_READ_INTO_PRINT
|
Partner lesen und aufbereiten |
FBPAR |
APPL |
SAP_APPL |
| 463 |
Function Module |
BPAR_R_ADDRESS_REFERENCES
|
Lesen der Geschäftspartner-Adreßbeziehungen |
FBPAR |
APPL |
SAP_APPL |
| 464 |
Function Module |
BPAR_R_AGGR_ADDRESS
|
Lesen der Geschäftspartner-Adressen |
FBPAR |
APPL |
SAP_APPL |
| 465 |
Function Module |
BPAR_R_BPCENTRAL_ADR_REF
|
Lesen der Adreßbeziehungsdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
| 466 |
Function Module |
BPAR_S_BPCENTRAL_PARTNER_PREP
|
Eingabe der Selektionskriterien für die Partnerauswahl (OBSOLET) |
FBPAR |
APPL |
SAP_APPL |
| 467 |
Function Module |
BPAR_S_BPCENTRAL_RELAT
|
Auswahl zugeordneter Beziehungen eines Partners |
FBPAR |
APPL |
SAP_APPL |
| 468 |
Function Module |
BPCT_OPENING_DATA_UPDATE
|
INTERN: Update der Eröffnungs-/Änderungsdaten BPCT_ADMINL |
BPCT |
FI-CA |
FI-CA |
| 469 |
Function Module |
BPOB_BPOB_EVENT_DCHCK
|
Zeitpunkt DCHCK BDT |
FTBPOB |
ABA |
SAP_ABA |
| 470 |
Function Module |
BPOB_BPOB_EVENT_ISDAT
|
Zeitpunkt ISDAT BDT |
FTBPOB |
ABA |
SAP_ABA |
| 471 |
Function Module |
BPOB_CHECK_MUSS
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
| 472 |
Function Module |
BPOB_MAINTAIN_BACKSAVE
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
| 473 |
Function Module |
BPOB_MAINTAIN_INITIALIZE
|
Partner-Objekt-Beziehung: Parameter übergeben |
FTBPOB |
ABA |
SAP_ABA |
| 474 |
Function Module |
BPOB_MAINTAIN_LEAVE_TO_INITIAL
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
| 475 |
Function Module |
BPOB_MAINTAIN_MEMORY_FILL
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
| 476 |
Function Module |
BPOB_TRD001_EVENT_CHECK
|
Partner-Objektbeziehung: Zuordnungstyp TRD001 Event CHECK |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 477 |
Function Module |
BPOB_TRD001_EVENT_REDAT
|
Partner-Objekt-Beziehung: Daten zurückgeben |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 478 |
Function Module |
BPOB_TRD001_VDGPO_BACK
|
Partner-Objekt-Beziehung: Ok-Code |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 479 |
Function Module |
BPOB_UPDATE_BPOBTAB
|
Partner-Objektbeziehung: Verbuchung BPOBTAB |
FTBPOB |
ABA |
SAP_ABA |
| 480 |
Function Module |
BPREP_HRFPM_BCS_CREATE_BUDGET
|
Anlegen von Budget im BCS für PBC |
BPREP_BWRET |
EA-PS |
EA-PS |
| 481 |
Function Module |
BPT_ANALYSE_START
|
Start background processing analysis tools |
SBTC |
BASIS |
SAP_BASIS |
| 482 |
Function Module |
BP_BUPA_CREATECENTRALPERSON
|
Anlegen einer zentralen Person zu einem Geschäftspartner |
BP |
ABA |
SAP_ABA |
| 483 |
Function Module |
BP_BUPA_SEARCH_BY_USER
|
Geschäftspartner nach Usernamen suchen |
BP |
ABA |
SAP_ABA |
| 484 |
Function Module |
BP_CALCULATE_NEXT_JOB_STARTS
|
Calculation of Start Date for a Periodic Job |
SBTI |
BASIS |
SAP_BASIS |
| 485 |
Function Module |
BP_CALL_AVC_PRUEFEN
|
Event AVC PRUEFEN aufrufen |
KABP |
APPL |
SAP_FIN |
| 486 |
Function Module |
BP_CENTRALPERSON_ASSIGN_USER
|
Anlegen eines Users zu einer zentralen Person |
BP |
ABA |
SAP_ABA |
| 487 |
Function Module |
BP_CENTRALPERSON_GET
|
Lesen der zugeordneten IDs |
BP |
ABA |
SAP_ABA |
| 488 |
Function Module |
BP_GET_STEP_INFORMATION
|
Informationen über Jobsteps ermitteln |
SBTI |
BASIS |
SAP_BASIS |
| 489 |
Function Module |
BP_HRPERSONEE_DELETE
|
Verknüpfung einer zentralen Person mit einem HR-Mitarbeiter löschen |
BP |
ABA |
SAP_ABA |
| 490 |
Function Module |
BP_HRPERSONEE_GETEMPLOYEE
|
Mitarbeiter zu Person |
BP |
ABA |
SAP_ABA |
| 491 |
Function Module |
BP_HRPERSONEE_GETPERSON
|
Lesen der Person zu einem Mitarbeiter |
BP |
ABA |
SAP_ABA |
| 492 |
Function Module |
BP_JOB_CHECKSTATE
|
Status von bereiten / aktiven Jobs überprüfen und ggfs. korrigieren |
SBTI |
BASIS |
SAP_BASIS |
| 493 |
Function Module |
BP_JOB_HEADER_MODIFY
|
Modify job header information |
SBTI |
BASIS |
SAP_BASIS |
| 494 |
Function Module |
BP_JOB_MODIFY
|
Modifizieren von Jobdaten mit und ohne Dialog |
SBTI |
BASIS |
SAP_BASIS |
| 495 |
Function Module |
BP_JOB_MONI
|
Monitoring der Laufzeit von Jobs |
SBTI |
BASIS |
SAP_BASIS |
| 496 |
Function Module |
BP_JOB_RELEASE
|
Job explizit freigeben - ohne Angabe einer Startbedingung |
SBTI |
BASIS |
SAP_BASIS |
| 497 |
Function Module |
BP_SET_WORKFLOW_JOB_STARTDATE
|
Setzen des Ausführungstermin des Workflow-Jobs SWWDHEX |
SBTI |
BASIS |
SAP_BASIS |
| 498 |
Function Module |
BP_SHOW_JOB_QUEUE
|
AnalyzeTool für Job-Queue CCMS Monitoring Infrastructure |
SBTI |
BASIS |
SAP_BASIS |
| 499 |
Function Module |
BP_STAD_CALLBACK
|
Lesefunktion für Kernel-Einzelsatzstatistik (systemweit) |
SBTI_JOBSTAT |
BASIS |
SAP_BASIS |
| 500 |
Function Module |
BP_SUSPEND_JOB
|
Suspendieren von Batch Jobs |
SBTI |
BASIS |
SAP_BASIS |