SAP ABAP Function Module BKK_MESSAGE_STORE (Output a Message to a Message Handler or Directly) is used by

• Class (11)
• Function Module (852)
• PINF (2)
• Program (481)

pages: 1 2 

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BKK_LIMIT_GET	Reads a Limit Category for an Account on a Date	FKBL	EA-FINSERV	EA-FINSERV
2	Function Module	BKK_LIMIT_GET_ACCOUNT	Reads All Limits for an Account	FKBL	EA-FINSERV	EA-FINSERV
3	Function Module	BKK_LIMIT_GET_ACCOUNT_ALL	Reads All Limits for an Account	FKBK	EA-FINSERV	EA-FINSERV
4	Function Module	BKK_LIMIT_GET_ALL	Reads All Limits for One or More Accounts Regardless of Date	FKBL	EA-FINSERV	EA-FINSERV
5	Function Module	BKK_LIMIT_RELEASE	BCA: Release Limits of an Account	FKBL	EA-FINSERV	EA-FINSERV
6	Function Module	BKK_LIMTYPE_EXISTS	Checks if a Limit Category Exists	FKBL	EA-FINSERV	EA-FINSERV
7	Function Module	BKK_LOCK_EXISTS	Check if a Lock Reason Exists	FKBA	EA-FINSERV	EA-FINSERV
8	Function Module	BKK_MEDIUM_EXISTS	Check if a Medium Exists	FKBA	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_MEDIUM_EXISTS_PAYMETHOD	Check if a Payment Method Exists	FKBA	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_MEDIUM_GET_FORMAT	Supplies the Format for Payment Methods of a Medium	FKBA	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_MEDIUM_GET_MEDIUM_INTERNAL	Returns the Payment Method Indicted as Internal	FKBA	EA-FINSERV	EA-FINSERV
12	Function Module	BKK_MEDIUM_GET_PAYMETHOD_INT	Returns the Payment Method Indicted as Internal	FKBA	EA-FINSERV	EA-FINSERV
13	Function Module	BKK_MESSAGE_STORE2	Selects Data Using a Trace Flag for the Message Handler	FKB	EA-FINSERV	EA-FINSERV
14	Function Module	BKK_NRRANGE_CREATE	Create Number Range for Number Range Object	FKB	EA-FINSERV	EA-FINSERV
15	Function Module	BKK_NRRANGE_GENERATE_CHECK	Checks if Number Range Interval Can Be Created for Parallel Processing	FKB	EA-FINSERV	EA-FINSERV
16	Function Module	BKK_NRRANGE_GENERATE_CREATE	Creates Number Range Intervals for Parallel Processing	FKB	EA-FINSERV	EA-FINSERV
17	Function Module	BKK_NRRANGE_GET_NEXT	Supply Number; Create Number Range Object First if Necessary	FKB	EA-FINSERV	EA-FINSERV
18	Function Module	BKK_NTC_CALC_DATES	Calc. of Date of Receipt of Notice, Start and End of Availability Period	FKBE	EA-FINSERV	EA-FINSERV
19	Function Module	BKK_NTC_MESSAGE_STORE	Notice: Output Message to a Message Handler or Directly	FKBE	EA-FINSERV	EA-FINSERV
20	Function Module	BKK_PAR_GET_NUMBER	Get Interval	FKB	EA-FINSERV	EA-FINSERV
21	Function Module	BKK_PAYMEX_CLOSE_CREATE_FILE	BCA: Open and Close File/Entry in Header Table	FKBDISPATCH	EA-FINSERV	EA-FINSERV
22	Function Module	BKK_PAYMEX_CONV_POST_INTERN_IT	BCA: Convert and Post Internal Items	FKBDISPATCH	EA-FINSERV	EA-FINSERV
23	Function Module	BKK_PAYMEX_IT_CONVERT_DTAUS	BCA: Convert Items to DTAUS Format of a C Record	FKBFORMAT	EA-FINSERV	EA-FINSERV
24	Function Module	BKK_PAYMEX_LOG_PARAMINFO	BCA: Write Parameter in Application Log	FKBDISPATCH	EA-FINSERV	EA-FINSERV
25	Function Module	BKK_PAYMEX_READ_ITEMS	BCA: Get Items and Payment Notes to Be Processed	FKBDISPATCH	EA-FINSERV	EA-FINSERV
26	Function Module	BKK_PAYMEX_WORK_ON_ITEMS	BCA: Processing of External Items	FKBDISPATCH	EA-FINSERV	EA-FINSERV
27	Function Module	BKK_PAYMIN_CHECK_FILE_EXIST	Check if File Already Imported	FKBDISPATCH	EA-FINSERV	EA-FINSERV
28	Function Module	BKK_PAYMIN_DE_READ_DTAUS	Import DTAUS File	FKBFORMAT	EA-FINSERV	EA-FINSERV
29	Function Module	BKK_PAYMIN_DE_RESTART_DTAUS	Reset Import of DTAUS File	FKBFORMAT	EA-FINSERV	EA-FINSERV
30	Function Module	BKK_PAYMIN_DE_REVERSE_DTAUS	Reversal Run of a DTAUS File	FKBFORMAT	EA-FINSERV	EA-FINSERV
31	Function Module	BKK_PAYMIN_FILE_FOR_RESTART	BCA: Search For Files with File Name Prefix to Reset	FKBDISPATCH	EA-FINSERV	EA-FINSERV
32	Function Module	BKK_PAYMIN_LOG_PARAMINFO	BCA: Write Start Parameters in Application Log and Spool	FKBFORMAT	EA-FINSERV	EA-FINSERV
33	Function Module	BKK_PAYMIN_SAVE_ITEMS_SET_STAT	Fill Error Tables and Set Status	FKBDISPATCH	EA-FINSERV	EA-FINSERV
34	Function Module	BKK_PAYMIN_UPDATE_HEADER	Update Header Table BKKPAYMIN_HD	FKBDISPATCH	EA-FINSERV	EA-FINSERV
35	Function Module	BKK_PAYMIN_UPDATE_HEADER_STATE	Update Status in Header Table	FKBDISPATCH	EA-FINSERV	EA-FINSERV
36	Function Module	BKK_PAYMNOTE_PERFORM_CHDOC	Write Change Document	FKBPAYMNOTE	EA-FINSERV	EA-FINSERV
37	Function Module	BKK_PAYMNOTE_PERFORM_INSERT	BCA: Create Payment Notes	FKBPAYMNOTE	EA-FINSERV	EA-FINSERV
38	Function Module	BKK_PAYMNOTE_PREPARE	BCA: Prepare Payment Note Posting	FKBPAYMNOTE	EA-FINSERV	EA-FINSERV
39	Function Module	BKK_PAYMNOTE_PREPARE_INSERT	BCA: Prepare Payment Note Creation	FKBPAYMNOTE	EA-FINSERV	EA-FINSERV
40	Function Module	BKK_PAYM_BALANCE_DI_CHECK	BCA: Data Transfer of Balances: Check, Completion	FKBP	EA-FINSERV	EA-FINSERV
41	Function Module	BKK_PAYM_CREATE_READY_FILE	Generate Ready File	FKBDISPATCH	EA-FINSERV	EA-FINSERV
42	Function Module	BKK_PAYM_CTRL_CHECK_AUTHORITY	Old Dual Control: Check Release Authorization (Incomplete)	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
43	Function Module	BKK_PAYM_CTRL_CHECK_CUST	OLD Principle of Dual Control: Check Customizing	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
44	Function Module	BKK_PAYM_CTRL_GET_STATUS	OLD: Principle of Dual Control: Is Document Subject to Dual Control?	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
45	Function Module	BKK_PAYM_ITEM2_WRITE_CHANGEDOC	Writes Change Documents to Update a Payment Item	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
46	Function Module	BKK_PAYM_ITEM_AUTH_AMNT_CHECK	Amount Authorization: Check Customizing (Old)	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
47	Function Module	BKK_PAYM_ITEM_AUTH_AMOUNT	Determine Amount Authorization and Control (Dual Control) Yes/No	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
48	Function Module	BKK_PAYM_ITEM_AUTH_CHECK_MULT	BCA: Check Authorization for Multiple Payment Orders	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
49	Function Module	BKK_PAYM_ITEM_AUTH_CUST_CHECK	Amount Authorization: Check Customizing	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
50	Function Module	BKK_PAYM_ITEM_AUTH_RELEASE	Dual Control Release Check Permitted	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
51	Function Module	BKK_PAYM_ITEM_BAPI_POST_CLR	Check and Post Routing Items That Were Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
52	Function Module	BKK_PAYM_ITEM_BAPI_POST_ITM	Check and Post Turnovers Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
53	Function Module	BKK_PAYM_ITEM_BAPI_POST_RCV	Check and Post Recipient Items Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
54	Function Module	BKK_PAYM_ITEM_BAPI_POST_SND	Check and Post Ordering Party Items That Were Triggered Externally	FKBP	EA-FINSERV	EA-FINSERV
55	Function Module	BKK_PAYM_ITEM_CHECK	Check Payment Item	FKBP	EA-FINSERV	EA-FINSERV
56	Function Module	BKK_PAYM_ITEM_CHECK_DISPO	Check Posting Control	FKBP	EA-FINSERV	EA-FINSERV
57	Function Module	BKK_PAYM_ITEM_CUREX_CHECK	Check Whether Payment Items are In Postprocessing for Currency Conversion	FKBP	EA-FINSERV	EA-FINSERV
58	Function Module	BKK_PAYM_ITEM_CUREX_POST_IN	Currency Conversion: Post Value Date Based Balances in New Account Crcy	FKBP	EA-FINSERV	EA-FINSERV
59	Function Module	BKK_PAYM_ITEM_CUREX_POST_OUT	Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency	FKBP	EA-FINSERV	EA-FINSERV
60	Function Module	BKK_PAYM_ITEM_DELETE	Delete Payment Item	FKBP	EA-FINSERV	EA-FINSERV
61	Function Module	BKK_PAYM_ITEM_DELETE_ALLOWED	Payment Item Deletion Permitted?	FKBP	EA-FINSERV	EA-FINSERV
62	Function Module	BKK_PAYM_ITEM_DELETE_PLANNED	Delete Planned Payment Item	FKBP	EA-FINSERV	EA-FINSERV
63	Function Module	BKK_PAYM_ITEM_ENQ_CREATE_ITM	BKKITENQ: Park Payment Item	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
64	Function Module	BKK_PAYM_ITEM_ENQ_POST_ITM	BKKITENQ: Transfer Post a Payment Item to BKKIT	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
65	Function Module	BKK_PAYM_ITEM_ENQ_PREPOST_ITM	BKKITENQ: Transfer Post a Payment Item to BKKIT if Has Parked Status	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
66	Function Module	BKK_PAYM_ITEM_EVENT_CREATE	BCA: Generate a Work Item Using an Event	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
67	Function Module	BKK_PAYM_ITEM_EXIST_PRE_ITEMS	Checks if An Account Has Unposted Payment Items	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
68	Function Module	BKK_PAYM_ITEM_GET_POSNO	Reads a Payment Item Line	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
69	Function Module	BKK_PAYM_ITEM_MODIFY_ALLOWED	Payment Item Modification Permitted?	FKBP	EA-FINSERV	EA-FINSERV
70	Function Module	BKK_PAYM_ITEM_POST_ALLOWED	Payment Item Posting Permitted?	FKBP	EA-FINSERV	EA-FINSERV
71	Function Module	BKK_PAYM_ITEM_POST_EXIST	Check and Post Existing Payment Item	FKBP	EA-FINSERV	EA-FINSERV
72	Function Module	BKK_PAYM_ITEM_POST_MULTIPLE	Check and Post Recipient Item	FKBP	EA-FINSERV	EA-FINSERV
73	Function Module	BKK_PAYM_ITEM_POST_PLANNED	Check and Post New Payment Item with Posting Date in the Future	FKBP	EA-FINSERV	EA-FINSERV
74	Function Module	BKK_PAYM_ITEM_PREPARE_DELETE	Prepares Deletion of a Payment Item	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
75	Function Module	BKK_PAYM_ITEM_PREPARE_ITEM	Completes Payment Item Data	FKBP	EA-FINSERV	EA-FINSERV
76	Function Module	BKK_PAYM_ITEM_PREPARE_ITEM_DI	Checks Payment Item Data in Direct Input	FKBP	EA-FINSERV	EA-FINSERV
77	Function Module	BKK_PAYM_ITEM_PREPARE_MODIFY	Prepares Payment Item Change	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
78	Function Module	BKK_PAYM_ITEM_PREPARE_POST	Prepares Payment Item Posting	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
79	Function Module	BKK_PAYM_ITEM_PREPARE_PREPOST	Prepares Payment Item Parking	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
80	Function Module	BKK_PAYM_ITEM_PREPARE_RELEASE	Prepares Payment Item Release	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
81	Function Module	BKK_PAYM_ITEM_PREPARE_REVERSE	Prepares Payment Item Reversal	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
82	Function Module	BKK_PAYM_ITEM_PREPOST	Park New Payment Item	FKBP	EA-FINSERV	EA-FINSERV
83	Function Module	BKK_PAYM_ITEM_RELEASE	Release Payment Item	FKBP	EA-FINSERV	EA-FINSERV
84	Function Module	BKK_PAYM_ITEM_RELEASE_ALLOWED	Payment Item Release Permitted?	FKBP	EA-FINSERV	EA-FINSERV
85	Function Module	BKK_PAYM_ITEM_RETURN	Payment Item Return	FKBP	EA-FINSERV	EA-FINSERV
86	Function Module	BKK_PAYM_ITEM_REVERSE	Reverse Payment Item	FKBP	EA-FINSERV	EA-FINSERV
87	Function Module	BKK_PAYM_ITEM_REVERSE_ALLOWED	Payment Item Reversal Permitted?	FKBP	EA-FINSERV	EA-FINSERV
88	Function Module	BKK_PAYM_ITEM_TMP_CREATE_ITM	BKKITTMP: Save Planned Payment Item	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
89	Function Module	BKK_PAYM_ITEM_TMP_DELETE_ITM	BKKITTMP: Prepares Deletion of a Planned Payment Item	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
90	Function Module	BKK_PAYM_ITEM_TMP_ENQ_ITM	BKKITTMP: Transfer Post Planned Payment Item to BKKITENQ	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
91	Function Module	BKK_PAYM_ITEM_TRANSFER	Transfer Post Payment Item	FKBP	EA-FINSERV	EA-FINSERV
92	Function Module	BKK_PAYM_ITEM_TRANSFER_ALLOWED	Transfer Posting of Payment Item Permitted?	FKBP	EA-FINSERV	EA-FINSERV
93	Function Module	BKK_PAYM_ITEM_TRANSFER_EXT	Transfer Post Payment Item to extern account	FKBP	EA-FINSERV	EA-FINSERV
94	Function Module	BKK_PAYM_ITEM_UPDATE_ITEM	Updates All Prepared Payment Items	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
95	Function Module	BKK_PAYM_ORDER_ACCOUNT_CLOSING	Create and Post Payment Order for Account Closure	FKBO	EA-FINSERV	EA-FINSERV
96	Function Module	BKK_PAYM_ORDER_AUTH_ALL	Authorization Check for Payment Orders	FKBO	EA-FINSERV	EA-FINSERV
97	Function Module	BKK_PAYM_ORDER_AUTH_AMNT_CHECK	(Old) Amount Authorization: Check Customizing	FKBO	EA-FINSERV	EA-FINSERV
98	Function Module	BKK_PAYM_ORDER_AUTH_AMOUNT	Determine Amount Authorization and Control (Dual Control) Yes/No	FKBO	EA-FINSERV	EA-FINSERV
99	Function Module	BKK_PAYM_ORDER_AUTH_CHECK_MULT	BCA: Authorization Check for Multiple Payment Orders	FKBO	EA-FINSERV	EA-FINSERV
100	Function Module	BKK_PAYM_ORDER_AUTH_CUST_CHECK	Amount Authorization: Check Customizing	FKBO	EA-FINSERV	EA-FINSERV
101	Function Module	BKK_PAYM_ORDER_AUTH_RELEASE	Dual Control Release Check Permitted	FKBO	EA-FINSERV	EA-FINSERV
102	Function Module	BKK_PAYM_ORDER_AUTO	Enhance Automatic Forward Order in Dialog	FKBO	EA-FINSERV	EA-FINSERV
103	Function Module	BKK_PAYM_ORDER_CHANGE_PO	Change Parked Payment Order	FKBO	EA-FINSERV	EA-FINSERV
104	Function Module	BKK_PAYM_ORDER_CHANGE_PO_PL	Change Planned Payment Order	FKBO	EA-FINSERV	EA-FINSERV
105	Function Module	BKK_PAYM_ORDER_CHECK_ITEMS	Post or Release Payment Order (Ordering Party and Recipient)	FKBO	EA-FINSERV	EA-FINSERV
106	Function Module	BKK_PAYM_ORDER_DELETE	Delete Payment Order	FKBO	EA-FINSERV	EA-FINSERV
107	Function Module	BKK_PAYM_ORDER_DELETE_PLANNED	Delete Planned Payment Order	FKBO	EA-FINSERV	EA-FINSERV
108	Function Module	BKK_PAYM_ORDER_DELETE_PO	Set Deletion Indicator for a Payment Order	FKBO	EA-FINSERV	EA-FINSERV
109	Function Module	BKK_PAYM_ORDER_DELETE_PO_PL	Set Deletion Indicator for a Payment Order	FKBO	EA-FINSERV	EA-FINSERV
110	Function Module	BKK_PAYM_ORDER_DERIVE_SO_PO	Payment Order: Complete the Data	FKBO	EA-FINSERV	EA-FINSERV
111	Function Module	BKK_PAYM_ORDER_EVENT_CREATE	BCA: Generate a Work Item Using an Event	FKBO	EA-FINSERV	EA-FINSERV
112	Function Module	BKK_PAYM_ORDER_GEN_PONUM	Determine Payment Order Document Number	FKBO	EA-FINSERV	EA-FINSERV
113	Function Module	BKK_PAYM_ORDER_GET_DATE_FUT_PL	Payment Order: Future Posting Date Within Tolerance for Planned Payt Order	FKBO	EA-FINSERV	EA-FINSERV
114	Function Module	BKK_PAYM_ORDER_ITEM_REBOOK	Update of Transfer Posting of Payment Item in Payment Order	FKBO	EA-FINSERV	EA-FINSERV
115	Function Module	BKK_PAYM_ORDER_MODIFY	Modify Payment Order	FKBO	EA-FINSERV	EA-FINSERV
116	Function Module	BKK_PAYM_ORDER_MODIFY_PLANNED	Modify Planned Payment Order	FKBO	EA-FINSERV	EA-FINSERV
117	Function Module	BKK_PAYM_ORDER_MODIFY_STATUS	Modify Payment Order	FKBO	EA-FINSERV	EA-FINSERV
118	Function Module	BKK_PAYM_ORDER_PLANNED_PO	Enter and Save Planned Payment Order	FKBO	EA-FINSERV	EA-FINSERV
119	Function Module	BKK_PAYM_ORDER_POST	Check and Post New Payment Order	FKBO	EA-FINSERV	EA-FINSERV
120	Function Module	BKK_PAYM_ORDER_POST_EXIST	Release Payment Order After Dual Control	FKBO	EA-FINSERV	EA-FINSERV
121	Function Module	BKK_PAYM_ORDER_POST_ITEMS	Payment Order: Post Related Payment Items	FKBO	EA-FINSERV	EA-FINSERV
122	Function Module	BKK_PAYM_ORDER_POST_ITEMS_TRNS	Payment Order: Post Related Payment Items	FKBO	EA-FINSERV	EA-FINSERV
123	Function Module	BKK_PAYM_ORDER_PREPARE_ORDER	Payment Order: Complete the Data	FKBO	EA-FINSERV	EA-FINSERV
124	Function Module	BKK_PAYM_ORDER_PREPOST_PO	Park Payment Order	FKBO	EA-FINSERV	EA-FINSERV
125	Function Module	BKK_PAYM_ORDER_RELEASE	Release Payment Order After Dual Control	FKBO	EA-FINSERV	EA-FINSERV
126	Function Module	BKK_PAYM_ORDER_RELEASE_PLANNED	Release Planned Payment Order After Dual Control	FKBO	EA-FINSERV	EA-FINSERV
127	Function Module	BKK_PAYM_ORDER_RELEASE_PO	Payment Order Release	FKBO	EA-FINSERV	EA-FINSERV
128	Function Module	BKK_PAYM_ORDER_RELEASE_PO_PL	Release of a Planned Payment Order	FKBO	EA-FINSERV	EA-FINSERV
129	Function Module	BKK_PAYM_ORDER_RETURN	Return New Payment Order	FKBO	EA-FINSERV	EA-FINSERV
130	Function Module	BKK_PAYM_ORDER_REVERSE	Reverse Payment Order	FKBO	EA-FINSERV	EA-FINSERV
131	Function Module	BKK_PAYM_ORDER_REVERSE_ALLOWED	Check Total Payment Order (Ordering Party and Recipient)	FKBO	EA-FINSERV	EA-FINSERV
132	Function Module	BKK_PAYM_ORDER_REVERSE_ITEMS	Payment Order: Reverse Related Payment Items	FKBO	EA-FINSERV	EA-FINSERV
133	Function Module	BKK_PAYM_ORDER_REVERSE_PO	Set Reversal Indicator for a Payment Order	FKBO	EA-FINSERV	EA-FINSERV
134	Function Module	BKK_PAYM_ORDER_REVERSE_RELEASE	Release Payment Order After Dual Control	FKBO	EA-FINSERV	EA-FINSERV
135	Function Module	BKK_PAYM_ORDER_STANDING_ORDER	Create and Post Payment Order for Standing Order	FKBO	EA-FINSERV	EA-FINSERV
136	Function Module	BKK_PAYM_ORDER_TERM	Create and Post Payment Order for Collection of Fixed-Term Deposit	FKBO	EA-FINSERV	EA-FINSERV
137	Function Module	BKK_PAYM_ORDER_TMP_TRANSFER	BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,...	FKBO	EA-FINSERV	EA-FINSERV
138	Function Module	BKK_PAYM_ORDER_TRANSFER	API: Payment order for transfer item external	FKBO	EA-FINSERV	EA-FINSERV
139	Function Module	BKK_PAYM_ORDER_WRITE_CHANGEDOC	Writes Payment Order Change Documents	FKBO	EA-FINSERV	EA-FINSERV
140	Function Module	BKK_PAYM_POPUP_RETURN_KEYS	Dialog Box for Selection of Return Reason	FKBP	EA-FINSERV	EA-FINSERV
141	Function Module	BKK_PAYM_PROCESS_GET_DATA	Returns Medium and Payment Method for a Process	FKBP	EA-FINSERV	EA-FINSERV
142	Function Module	BKK_PAYM_WRITE_MESSAGES	BCA: Output Messages: Application Log and Job Log	FKBDISPATCH	EA-FINSERV	EA-FINSERV
143	Function Module	BKK_PA_DISP_BTC_RUN	Start Processing of Parallel Tasks (Batch Version)	FKBD	EA-FINSERV	EA-FINSERV
144	Function Module	BKK_PA_PROCESS_INTERVAL	Process Interval Via Application	FKBD	EA-FINSERV	EA-FINSERV
145	Function Module	BKK_PA_PROCESS_RESTART	Restart in Parallel Processing	FKBD	EA-FINSERV	EA-FINSERV
146	Function Module	BKK_PA_PROCESS_START	Start Parallel Processing	FKBD	EA-FINSERV	EA-FINSERV
147	Function Module	BKK_PER_TASK_AUTHORITY_CHECK	Authorization Check for Periodic Tasks	FKB	EA-FINSERV	EA-FINSERV
148	Function Module	BKK_POSITION_CHECK_COND	Check Condition: Position Part	FKBC	EA-FINSERV	EA-FINSERV
149	Function Module	BKK_POSITION_MAINTAIN	Process Condition Position	FKBC	EA-FINSERV	EA-FINSERV
150	Function Module	BKK_PRODUCT_CHECK_FUNCTION	Checks if a Feature is Allowed in a Product	FKBA	EA-FINSERV	EA-FINSERV
151	Function Module	BKK_PRODUCT_CHECK_TRANSACTION	Checks if a Payment Transaction Operation Allowed in a Product	FKBA	EA-FINSERV	EA-FINSERV
152	Function Module	BKK_REFLIM_EXISTS	Checks if a Reference Limit Exists	FKBL	EA-FINSERV	EA-FINSERV
153	Function Module	BKK_RFC_COND_CALC_STC	Interface: Single Transaction Costing	FKBC	EA-FINSERV	EA-FINSERV
154	Function Module	BKK_RFC_PAYM_ITEM_FUT_PD_BAL	RFC: Output List of Planned Payment Items by Posting Date	FKBP	EA-FINSERV	EA-FINSERV
155	Function Module	BKK_RFC_PAYM_ITEM_FUT_VD_BAL	RFC: Output List of Planned Payment Items by Value Date	FKBP	EA-FINSERV	EA-FINSERV
156	Function Module	BKK_RFC_PAYM_ORDER_POST	Post Payment Order	FKBO	EA-FINSERV	EA-FINSERV
157	Function Module	BKK_RFC_SET_STATE_ISSUED	Set Check Status "Issued"	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
158	Function Module	BKK_RTRN_PMNT_NOTES	Payment Notes for Returns	FKBO	EA-FINSERV	EA-FINSERV
159	Function Module	BKK_STACK_BLOCK	BCA: Lock Check Stack	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
160	Function Module	BKK_STACK_CHECK_CHANGE	BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
161	Function Module	BKK_STACK_CHECK_CREATE_FLOAT	BCA: Check Screen Values for the Stack Creation in the Float	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
162	Function Module	BKK_STACK_CHECK_NUM_ARE_IN_INT	BCA: Check if All Numbers in an Interval Appear in the Check Stacks	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
163	Function Module	BKK_STACK_CHECK_PLACE_DELETE	BCA: Check to See if a Stack Location Can Be Deleted	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
164	Function Module	BKK_STACK_CHECK_STATE_CORRECT	BCA: Check if Status Is Correct	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
165	Function Module	BKK_STACK_CHECK_UNIQUE	BCA: Check if Check Numbers in a Stack Already Exist	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
166	Function Module	BKK_STACK_CHECK_USER_DIFFERENT	BCA: Check if the User Is Different from the "Created By" User	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
167	Function Module	BKK_STACK_CREATE_CHECK_INPUT	BCA: Check Details for Stack Creation in Position Management	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
168	Function Module	BKK_STACK_CREATE_FLOAT	BCA: Creation of a New Check Stack	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
169	Function Module	BKK_STACK_CREATE_MAIN_STACK	BCA: Creation of a New Check Stack	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
170	Function Module	BKK_STACK_CREATE_NOBLOCK_STACK	BCA: Create Check Stacks to Be Unlocked	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
171	Function Module	BKK_STACK_CREATE_PREPARE	BCA: Prepare Creation of a New Check Stack	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
172	Function Module	BKK_STACK_DELETE_CREATION	BCA: Delete Created Stacks in Position Management	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
173	Function Module	BKK_STACK_FILL_RANGES_FOR_DEL	BCA: Fill Ranges Table of Stack Statuses Depending on Location	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
174	Function Module	BKK_STACK_GET_CHEQUE_NUMBERS	BCA: Retrieve All Existing Check Numbers for the Interval	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
175	Function Module	BKK_STACK_GET_MAX_STACK_NR	BCA: Retrieve Highest and Next Free Stack Numbers	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
176	Function Module	BKK_STACK_GET_NEXT_RUN_NR	BCA: Retrieve Highest and Next Sequential Numbers of a Stack	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
177	Function Module	BKK_STACK_GET_PLACE_ATT_MEMORY	BCA: Read Global Table g_t_stack_place_bkka8	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
178	Function Module	BKK_STACK_GET_STACK_FOR_APPEND	BCA: Supplies Existing Stacks to Which New Stacks Can Be Added	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
179	Function Module	BKK_STACK_ISSUE	BCA: Output Stack in Position Management (Assign Account)	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
180	Function Module	BKK_STACK_NRRANGE_CREATE	Create Number Range for Number Range Object (Any Subobject)	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
181	Function Module	BKK_STACK_PLACE_CHANGE	BCA: Maintain Locations in Check Stack Management	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
182	Function Module	BKK_STACK_PLACE_CHANGE_ATT	BCA: Format Locations in Position Managament for the Screen	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
183	Function Module	BKK_STACK_PREPARE_BLOCK	BCA: Prepare Stack Lock	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
184	Function Module	BKK_STACK_PREPARE_ISSUE	BCA: Prepare Stack Issue	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
185	Function Module	BKK_STACK_SCR_PLACE_ATT_DEL	BCA: Delete Stack Location Settings	FKBS	EA-FINSERV	EA-FINSERV
186	Function Module	BKK_STACK_SCR_PLACE_DELETE	BCA: Delete Stack Locations	FKBS	EA-FINSERV	EA-FINSERV
187	Function Module	BKK_STACK_SCR_PREP_REL_STACK	BCA: Dual Control: Prepare Check Stack Release	FKBS	EA-FINSERV	EA-FINSERV
188	Function Module	BKK_STACK_SCR_SHOW_BLOCK_STACK	BCA: Display Issued and Locked Check Stacks	FKBS	EA-FINSERV	EA-FINSERV
189	Function Module	BKK_STACK_SCR_SHOW_ISSU_STACK	BCA: Display Issued and Locked Check Stacks	FKBS	EA-FINSERV	EA-FINSERV
190	Function Module	BKK_STACK_STATE_SET_BACK	Delete Checks that Were Issued as a Stack, and Reset Stack Status	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
191	Function Module	BKK_STANDING_ORDER_BUILD_PACK	Package Formation for Parallel Processing of Standing Order Posting	FKBSTOR	EA-FINSERV	EA-FINSERV
192	Function Module	BKK_STANDING_ORDER_DELETE	Delete Standard Order	FKBSTOR	EA-FINSERV	EA-FINSERV
193	Function Module	BKK_STANDING_ORDER_DEL_ACCNT	Delete All Standing Orders for an Account	FKBSTOR	EA-FINSERV	EA-FINSERV
194	Function Module	BKK_STANDING_ORDER_GET	Reads a Standing Order	FKBSTOR	EA-FINSERV	EA-FINSERV
195	Function Module	BKK_STANDING_ORDER_INSERT	Writes a New Standing Order to the Database	FKBSTOR	EA-FINSERV	EA-FINSERV
196	Function Module	BKK_STANDING_ORDER_MULT_GET	BCA: Reads Multiple Standing Orders (Without Payment Notes)	FKBSTOR	EA-FINSERV	EA-FINSERV
197	Function Module	BKK_STANDING_ORDER_MULT_UPDT	BCA: Insert and Change Multiple Standing Orders in Database	FKBSTOR	EA-FINSERV	EA-FINSERV
198	Function Module	BKK_STANDING_ORDER_UPDATE	Changes a Standing Order in the Database	FKBSTOR	EA-FINSERV	EA-FINSERV
199	Function Module	BKK_STAND_ORDER_AUTH_AMOUNT	Determine Amount Authorization and Control (Dual Control) Yes/No	FKBSTOR	EA-FINSERV	EA-FINSERV
200	Function Module	BKK_STAND_ORDER_AUTH_CUST_CHCK	Amount Authorization: Check Customizing	FKBSTOR	EA-FINSERV	EA-FINSERV
201	Function Module	BKK_STAND_ORDER_AUTH_RELEASE	Dual Control Release Check Permitted	FKBSTOR	EA-FINSERV	EA-FINSERV
202	Function Module	BKK_STAND_ORDER_ENQUEUE	Standing Order: Set Lock	FKBSTOR	EA-FINSERV	EA-FINSERV
203	Function Module	BKK_STAND_ORDER_POST_ACCNT	Check and Post Standing Orders for an Account	FKBSTOR	EA-FINSERV	EA-FINSERV
204	Function Module	BKK_STAND_ORDER_POST_PACK	BCA: Processing of Due Standing Orders by Packages	FKBSTOR	EA-FINSERV	EA-FINSERV
205	Function Module	BKK_STAND_ORDER_START	BCA: Processing of Due Standing Orders	FKBSTOR	EA-FINSERV	EA-FINSERV
206	Function Module	BKK_TRNSTYPE_EXISTS	Check Existence of a Transaction Type	FKBA	EA-FINSERV	EA-FINSERV
207	Function Module	BKK_TRNSTYPE_GET_DETAIL	Determine Attributes for a Transaction Type	FKBA	EA-FINSERV	EA-FINSERV
208	Function Module	BKK_TRNSTYPE_GET_RTRN_TRNSTYPE	Returns the Inverse Transaction Type for a Transaction Type and Return Key	FKBA	EA-FINSERV	EA-FINSERV
209	Function Module	IHC_BCA_PAYM_ITEM_REVERSE_CHK	Zahlungsposten stornieren	FIN_IHC	EA-FINSERV	EA-FINSERV
210	Function Module	IHC_PAYM_ORDER_REVERSE	IHC_PAYM_ORDER_REVERSE	FKBI	EA-FINSERV	EA-FINSERV
211	Function Module	IHC_PAYM_ORDER_REVERSE_ITEMS	Zahlungsauftrag: zugehörige Zahlungsposten stornieren	FKBI	EA-FINSERV	EA-FINSERV
212	Function Module	OPEN_FI_PERFORM_00010010_E	Ordering Party Itemn: Notify Operational System of Postprocessing Result	FKBP	EA-FINSERV	EA-FINSERV
213	Function Module	OPEN_FI_PERFORM_00010020_E	Material Check: Read Data and Formal Checks	FKBP	EA-FINSERV	EA-FINSERV
214	Function Module	OPEN_FI_PERFORM_00010021_E	Material Check: Business Partner	FKBP	EA-FINSERV	EA-FINSERV
215	Function Module	OPEN_FI_PERFORM_00010022_E	Material Check: Account	FKBP	EA-FINSERV	EA-FINSERV
216	Function Module	OPEN_FI_PERFORM_00010023_E	Material Check: Value Date	FKBP	EA-FINSERV	EA-FINSERV
217	Function Module	OPEN_FI_PERFORM_00010024_E	Material Check: Limit	FKBP	EA-FINSERV	EA-FINSERV
218	Function Module	OPEN_FI_PERFORM_00010030_E	Prepare Data: Post	FKBP	EA-FINSERV	EA-FINSERV
219	Function Module	OPEN_FI_PERFORM_00010031_E	Prepare Data: Park	FKBP	EA-FINSERV	EA-FINSERV
220	Function Module	OPEN_FI_PERFORM_00010032_E	Prepare Data: Delete	FKBP	EA-FINSERV	EA-FINSERV
221	Function Module	OPEN_FI_PERFORM_00010033_E	Prepare Data: Change	FKBP	EA-FINSERV	EA-FINSERV
222	Function Module	OPEN_FI_PERFORM_00010034_E	Prepare Data: Release	FKBP	EA-FINSERV	EA-FINSERV
223	Function Module	OPEN_FI_PERFORM_00010035_E	Prepare Data: Reverse	FKBP	EA-FINSERV	EA-FINSERV
224	Function Module	OPEN_FI_PERFORM_00010036_E	Prepare Data: Add New Items	FKBP	EA-FINSERV	EA-FINSERV
225	Function Module	OPEN_FI_PERFORM_00010037_E	Open FI Event 00010037	FKBP	EA-FINSERV	EA-FINSERV
226	Function Module	OPEN_FI_PERFORM_00010038_E	Determine Bank Statement Applicability (non-periodic)	FKBP	EA-FINSERV	EA-FINSERV
227	Function Module	OPEN_FI_PERFORM_00010040_E	Terminate Data Update	FKBP	EA-FINSERV	EA-FINSERV
228	Function Module	OPEN_FI_PERFORM_00010041_E	Execute Data Update	FKBP	EA-FINSERV	EA-FINSERV
229	Function Module	OPEN_FI_PERFORM_00010050_E	Item Transfer: Dialog Check Control	FKBP	EA-FINSERV	EA-FINSERV
230	Function Module	OPEN_FI_PERFORM_00010110_E	Returns: Notification	FKBP	EA-FINSERV	EA-FINSERV
231	Function Module	OPEN_FI_PERFORM_00010120_E	Payment Order: Change Value Date	FKBO	EA-FINSERV	EA-FINSERV
232	Function Module	OPEN_FI_PERFORM_00010121_E	Payment Order: Check and Change Value Date	FKBO	EA-FINSERV	EA-FINSERV
233	Function Module	OPEN_FI_PERFORM_00010123_P	PO: Determine Relevance Of Receiver Items Check	FKBO	EA-FINSERV	EA-FINSERV
234	Function Module	OPEN_FI_PERFORM_00010124_P	Return Item: Set Defaults	FKBO	EA-FINSERV	EA-FINSERV
235	Function Module	OPEN_FI_PERFORM_00010125_E	Mandate Check	FKBP	EA-FINSERV	EA-FINSERV
236	Function Module	OPEN_FI_PERFORM_00010126_E	Process Item: Exclude Additional Function Codes	FKBO	EA-FINSERV	EA-FINSERV
237	Function Module	OPEN_FI_PERFORM_00010130_E	Payment Order: mark receiver as external	FKBO	EA-FINSERV	EA-FINSERV
238	Function Module	OPEN_FI_PERFORM_00010210_E	Dialog Payment Item: Authorization Check	FKBP	EA-FINSERV	EA-FINSERV
239	Function Module	OPEN_FI_PERFORM_00010310_E	Payment Order: Transfer Data to Operational System	FKBO	EA-FINSERV	EA-FINSERV
240	Function Module	OPEN_FI_PERFORM_00010311_E	In-House Banking: externen Zahlungsauftrag ändern	FKBI	EA-FINSERV	EA-FINSERV
241	Function Module	OPEN_FI_PERFORM_00010320_E	Payment Order: Correspondence Event	FKBO	EA-FINSERV	EA-FINSERV
242	Function Module	OPEN_FI_PERFORM_00010410_E	Dialog Payment Order: Authorization Check	FKBO	EA-FINSERV	EA-FINSERV
243	Function Module	OPEN_FI_PERFORM_00010411_E	Dialog Standing Order: Authorization Check	FKBSTOR	EA-FINSERV	EA-FINSERV
244	Function Module	OPEN_FI_PERFORM_00010505_E	Bank Statement: Limit Items	FKBD	EA-FINSERV	EA-FINSERV
245	Function Module	OPEN_FI_PERFORM_00010510_E	Bank Statement: Transfer Data	FKBD	EA-FINSERV	EA-FINSERV
246	Function Module	OPEN_FI_PERFORM_00010610_E	Conditions: Selection	FKBC	EA-FINSERV	EA-FINSERV
247	Function Module	OPEN_FI_PERFORM_00010620_E	Conditions: Save	FKBC	EA-FINSERV	EA-FINSERV
248	Function Module	OPEN_FI_PERFORM_00010630_E	Conditions: Output Header Data	FKBC	EA-FINSERV	EA-FINSERV
249	Function Module	OPEN_FI_PERFORM_00010640_E	Conditions: Issue Condition Item	FKBC	EA-FINSERV	EA-FINSERV
250	Function Module	OPEN_FI_PERFORM_00010700_E	automatic restart for mass run of account settlement	FKBD	EA-FINSERV	EA-FINSERV
251	Function Module	OPEN_FI_PERFORM_00010710_E	Balancing: End of Mass Run Reached	FKBD	EA-FINSERV	EA-FINSERV
252	Function Module	OPEN_FI_PERFORM_00010720_E	End-of-Day Processing; End of a Processing Level Reached	FKBD	EA-FINSERV	EA-FINSERV
253	Function Module	OPEN_FI_PERFORM_00010809_E	OPEN_FI_PERFORM_00010809_E	FKBC	EA-FINSERV	EA-FINSERV
254	Function Module	OPEN_FI_PERFORM_00010810_E	CYT: Transfer Interest Data	FKBC	EA-FINSERV	EA-FINSERV
255	Function Module	OPEN_FI_PERFORM_00010811_E	Capital Yield Tax: Notify Locked Accounts	FKBC	EA-FINSERV	EA-FINSERV
256	Function Module	OPEN_FI_PERFORM_00010820_E	Condition Determination: Specify Differentiation Value	FKBC	EA-FINSERV	EA-FINSERV
257	Function Module	OPEN_FI_PERFORM_00010830_E	Settlement Postings: Enter Payment Notes	FKBC	EA-FINSERV	EA-FINSERV
258	Function Module	OPEN_FI_PERFORM_00010831_E	Balancing Postings: Enter External Note to Payee	FKBC	EA-FINSERV	EA-FINSERV
259	Function Module	OPEN_FI_PERFORM_00010840_E	Balancing Postings: Customer-Specific Postings	FKBC	EA-FINSERV	EA-FINSERV
260	Function Module	OPEN_FI_PERFORM_00010841_E	Accrual: Categorize Posting Categories by GL- Income and GL-Expense	FKBD	EA-FINSERV	EA-FINSERV
261	Function Module	OPEN_FI_PERFORM_00010850_E	Balancing: Dynamic Balance Calculation	FKBC	EA-FINSERV	EA-FINSERV
262	Function Module	OPEN_FI_PERFORM_00010860_E	Balancing: Bonus Relevance / Bonus Calculation	FKBC	EA-FINSERV	EA-FINSERV
263	Function Module	OPEN_FI_PERFORM_00010910_E	Check Number Assignment: Request New Numbers	FKBS	EA-FINSERV	EA-FINSERV
264	Function Module	OPEN_FI_PERFORM_00010915_E	Check Stack Management: Transfer Data	FKBS	EA-FINSERV	EA-FINSERV
265	Function Module	OPEN_FI_PERFORM_00010920_E	Check Number Assignment: Duplicate Check	FKBS	EA-FINSERV	EA-FINSERV
266	Function Module	OPEN_FI_PERFORM_00010950_E	Check Management: Authorization Check	FKBS	EA-FINSERV	EA-FINSERV
267	Function Module	OPEN_FI_PERFORM_00010960_E	Notification of Check Lock	FKBS	EA-FINSERV	EA-FINSERV
268	Function Module	OPEN_FI_PERFORM_00011010_E	Account Master Data: Account Number Without Check Digit	FKB	EA-FINSERV	EA-FINSERV
269	Function Module	OPEN_FI_PERFORM_00011011_E	Account Master Data: Account Number With Check Digit	FKBK	EA-FINSERV	EA-FINSERV
270	Function Module	OPEN_FI_PERFORM_00011012_P	External Account Number: Conversion With Leading Zeros	FKB	EA-FINSERV	EA-FINSERV
271	Function Module	OPEN_FI_PERFORM_00011015_E	Account Master Data: Transfer Data for New Creation	FKB	EA-FINSERV	EA-FINSERV
272	Function Module	OPEN_FI_PERFORM_00011020_E	Account Master Data: Transfer Data for New Creation	FKBK	EA-FINSERV	EA-FINSERV
273	Function Module	OPEN_FI_PERFORM_00011025_E	Account Master Data / BA FIN: Change Relevant Fields	FKBK	EA-FINSERV	EA-FINSERV
274	Function Module	OPEN_FI_PERFORM_00011030_E	Account Master Data: Determine General Ledger Group	FKBK	EA-FINSERV	EA-FINSERV
275	Function Module	OPEN_FI_PERFORM_00011031_E	Account Master Data: Determine Business Area	FKBK	EA-FINSERV	EA-FINSERV
276	Function Module	OPEN_FI_PERFORM_00011035_E	EVENT: 000011035 Correspondence Event for Certificate/Rollover	FKBT	EA-FINSERV	EA-FINSERV
277	Function Module	OPEN_FI_PERFORM_00011036_E	EVENT: 000011036 Correspondence Event for Pre-Notice of Maturity	FKBT	EA-FINSERV	EA-FINSERV
278	Function Module	OPEN_FI_PERFORM_00011037_E	EVENT: 000011037 Correspondence Event for Redemption Confirmation	FKBT	EA-FINSERV	EA-FINSERV
279	Function Module	OPEN_FI_PERFORM_00011038_E	Determine Bank Statement Applicability (non-periodic)	FKBT	EA-FINSERV	EA-FINSERV
280	Function Module	OPEN_FI_PERFORM_00011040_E	Account Master Data: Authorization Check	FKBK	EA-FINSERV	EA-FINSERV
281	Function Module	OPEN_FI_PERFORM_00011050_E	BCA: Account Time Periods - Edit NEXT_DATE	FKBK	EA-FINSERV	EA-FINSERV
282	Function Module	OPEN_FI_PERFORM_00011055_E	Account Master Data: Account ID	FKBK	EA-FINSERV	EA-FINSERV
283	Function Module	OPEN_FI_PERFORM_00011060_E	Account Master Data / BA FIN: Change Relevant Fields	FKBK	EA-FINSERV	EA-FINSERV
284	Function Module	OPEN_FI_PERFORM_00011110_E	Account Master Data: Transfer Data During Deletion	FKBK	EA-FINSERV	EA-FINSERV
285	Function Module	OPEN_FI_PERFORM_00011210_E	General Ledger: Determine Additional Key for Acoount Assignement	FKBH	EA-FINSERV	EA-FINSERV
286	Function Module	OPEN_FI_PERFORM_00011220_E	General Ledger: Determine Whether Single Transfer	FKBH	EA-FINSERV	EA-FINSERV
287	Function Module	OPEN_FI_PERFORM_00011230_E	General Ledger: Determine Business Area	FKBH	EA-FINSERV	EA-FINSERV
288	Function Module	OPEN_FI_PERFORM_00011240_E	General Ledger: Determin Company ID	FKBH	EA-FINSERV	EA-FINSERV
289	Function Module	OPEN_FI_PERFORM_00011300_E	General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS	FKBH	EA-FINSERV	EA-FINSERV
290	Function Module	OPEN_FI_PERFORM_00011310_P	General Ledger: Replace Standard G/L Transfer	FKBH	EA-FINSERV	EA-FINSERV
291	Function Module	OPEN_FI_PERFORM_00011410_E	Account Master Data: Check Data After Entering Date for Currency Change	FKBK	EA-FINSERV	EA-FINSERV
292	Function Module	OPEN_FI_PERFORM_00011411_E	Currency Conversion: Check Module	FKB	EA-FINSERV	EA-FINSERV
293	Function Module	OPEN_FI_PERFORM_00011420_E	Currency Conversion:Create New Limits per Entries for Currency Conversion	FKBL	EA-FINSERV	EA-FINSERV
294	Function Module	OPEN_FI_PERFORM_00011425_E	Currency Changeover: Convert Limits	FKBL	EA-FINSERV	EA-FINSERV
295	Function Module	OPEN_FI_PERFORM_00011510_E	Currency Conversion: Update Module	FKB	EA-FINSERV	EA-FINSERV
296	Function Module	OPEN_FI_PERFORM_00011520_E	Currency Conversion: BIW	FKB	EA-FINSERV	EA-FINSERV
297	Function Module	OPEN_FI_PERFORM_00011530_E	Currency Conversion: Payment Notes for Write-Off in Old Account Currency	FKBP	EA-FINSERV	EA-FINSERV
298	Function Module	OPEN_FI_PERFORM_00011531_E	Currency Conversion: Payment Notes for Posting in New Account Currency	FKBP	EA-FINSERV	EA-FINSERV
299	Function Module	OPEN_FI_PERFORM_00011600_E	Name Comparison	FKB	EA-FINSERV	EA-FINSERV
300	Function Module	OPEN_FI_PERFORM_00011700_E	Prepare Data: Add New Items	FKB	EA-FINSERV	EA-FINSERV
301	Function Module	OPEN_FI_PERFORM_00011800_E	Determine Bank Posting Area from Bank Country/Bank Key/Account Number	FKB	EA-FINSERV	EA-FINSERV
302	Function Module	OPEN_FI_PERFORM_00011900_E	Post Standing Order: Calculation of Amount	FKBSTOR	EA-FINSERV	EA-FINSERV
303	Function Module	OPEN_FI_PERFORM_00012000_E	Standing Order: Create, Change, Delete	FKBSTOR	EA-FINSERV	EA-FINSERV
304	Function Module	OPEN_FI_PERFORM_00012800_E	Tolerated Overdraft: Transfer Data	FKBP	EA-FINSERV	EA-FINSERV
305	Function Module	OPEN_FI_PERFORM_00012900_E	Balance Determination: Transfer Data	FKBD	EA-FINSERV	EA-FINSERV
306	Function Module	OPEN_FI_PERFORM_00012910_E	Balance Determination: Determine Recipient	FKBD	EA-FINSERV	EA-FINSERV
307	Function Module	OPEN_FI_PERFORM_00012930_E	Balance Determination: Data for Sample Determination	FKBD	EA-FINSERV	EA-FINSERV
308	Function Module	OPEN_FI_PERFORM_00012940_E	Balance Notification: Include Closed Accounts	FKBD	EA-FINSERV	EA-FINSERV
309	Function Module	OPEN_FI_PERFORM_00015000_E	Time Deposit: Print Certificate	BCA_US	EA-FINSERV	EA-FINSERV
310	Function Module	OPEN_FI_PERFORM_00015001_E	BCA US Time Deposit: Adjust Individual condition	BCA_US	EA-FINSERV	EA-FINSERV
311	Function Module	OPEN_FI_PERFORM_00015020_E	Material Check: Read Data and Formal Checks	BCA_US	EA-FINSERV	EA-FINSERV
312	Function Module	OPEN_FI_PERFORM_00015033_E	Prepare Data: Change	BCA_US	EA-FINSERV	EA-FINSERV
313	Function Module	OPEN_FI_PERFORM_00015036_E	Prepare Data: Add New Positions	BCA_US	EA-FINSERV	EA-FINSERV
314	Function Module	OPEN_FI_PERFORM_00015037_E	Prepare Data: Add New Positions	BCA_US	EA-FINSERV	EA-FINSERV
315	Function Module	OPEN_FI_PERFORM_00015041_E	Datenfortschreibung durchführen	BCA_US	EA-FINSERV	EA-FINSERV
316	Function Module	OPEN_FI_PERFORM_00015100_E	US specific overdraft notification : Printing	BCA_US	EA-FINSERV	EA-FINSERV
317	Function Module	OPEN_FI_PERFORM_00015200_E	BCA US Escheat: Adjust Escheat Data	BCA_US	EA-FINSERV	EA-FINSERV
318	Function Module	PAYMENT_EXTERN_IHC	Zahlungsauftrag: Daten an Vorsystem übergeben	FKBI	EA-FINSERV	EA-FINSERV
319	Function Module	RTPA_BKKA_EVENT_DCHCK	Event DCHCK: Checks Before Saving (All Views)	BCA_US	EA-FINSERV	EA-FINSERV
320	Function Module	RTPS_RPUS_PAI_RTPS02	PAI for view RTPS02	BCA_US	EA-FINSERV	EA-FINSERV
321	Function Module	RTP_RPUS_PAI_RTP011	Pai for bank area and plan number on initial screen.	BCA_US	EA-FINSERV	EA-FINSERV
322	Function Module	RTP_RPUS_PAI_RTP013	Pai for retirement plan type on initial screen.	BCA_US	EA-FINSERV	EA-FINSERV
323	Function Module	RTP_RPUS_PAI_RTP021	Pai for currency and nature of plan in data screen	BCA_US	EA-FINSERV	EA-FINSERV
324	Function Module	RTP_RPUS_PAI_RTP023	Pai for the closing date of a retirement plan.	BCA_US	EA-FINSERV	EA-FINSERV
325	Function Module	RTP_RPUS_PAI_RTP025	Pai for bp-number of accountholder in data screen	BCA_US	EA-FINSERV	EA-FINSERV
326	Function Module	RTP_STOR_EVENT_DINP2	Event DINP2 : Direct Input	BCA_US	EA-FINSERV	EA-FINSERV
327	Function Module	RTP_STOR_PAI_STO130	Additional check for view STO130	BCA_US	EA-FINSERV	EA-FINSERV
328	Function Module	RTP_US_API_CALCULATE_FMV_REP	Calculates the FMV for a set of retirement plans	BCA_US	EA-FINSERV	EA-FINSERV
329	Function Module	RTP_US_API_PRINT_FMV	Printing routine for the fmv calls a BTE	BCA_US	EA-FINSERV	EA-FINSERV
330	Function Module	RTP_US_PAYM_ITEM_UPDATE	Update Retirement plan info into history & Summary tables	BCA_US	EA-FINSERV	EA-FINSERV
331	Function Module	RTP_US_PAYM_ITEM_VALIDATE	Validate payment item for Retirement planning	BCA_US	EA-FINSERV	EA-FINSERV
332	Function Module	RTP_US_PAYM_ORDER_ADJUST_WH	Retirement plan - Withholding adjustment for payment orders	BCA_US	EA-FINSERV	EA-FINSERV
333	Function Module	RTP_US_PAYM_ORDER_VALIDATE	Retirement plan validation for payment orders	BCA_US	EA-FINSERV	EA-FINSERV
334	Function Module	SAMPLE_INTERFACE_00015200	BCA US Escheat: Adjust Escheat Data	BCA_US	EA-FINSERV	EA-FINSERV
335	Function Module	STO_STOR_EVENT_DCHCK	Event DCHCK : Checks Before Save (Cross-View)	FKBSTOR	EA-FINSERV	EA-FINSERV
336	Function Module	STO_STOR_EVENT_DINP1	Event DINP1 : Direct Input: Fill Initial Fields	FKBSTOR	EA-FINSERV	EA-FINSERV
337	Function Module	STO_STOR_EVENT_DINP2	Event DINP2 : Direct Input: Fill Data Fields	FKBSTOR	EA-FINSERV	EA-FINSERV
338	Function Module	STO_STOR_EVENT_DSAVE	Event DSAVE : Store Data to DB (from Local Memory)	FKBSTOR	EA-FINSERV	EA-FINSERV
339	Function Module	STO_STOR_EVENT_DTAKE	Event DTAKE : Note Data (in Local Memory)	FKBSTOR	EA-FINSERV	EA-FINSERV
340	Function Module	STO_STOR_EVENT_ISDAT	Event ISDAT : Read Data (Storing Application)	FKBSTOR	EA-FINSERV	EA-FINSERV
341	Function Module	STO_STOR_EVENT_XCHNG	Event XCHNG : Check Whether Data was Changed	FKBSTOR	EA-FINSERV	EA-FINSERV
342	Function Module	STO_STOR_PAI_STO010	PAI from View STO010: Access to Transction Type, Payment Method	FKBSTOR	EA-FINSERV	EA-FINSERV
343	Function Module	STO_STOR_PAI_STO011	PAI from View STO011: Access to Account	FKBSTOR	EA-FINSERV	EA-FINSERV
344	Function Module	STO_STOR_PAI_STO012	PAI from View STO012: Access to Standing Order Number	FKBSTOR	EA-FINSERV	EA-FINSERV
345	Function Module	STO_STOR_PAI_STO101	PAI from View STO101: Payment Method	FKBSTOR	EA-FINSERV	EA-FINSERV
346	Function Module	STO_STOR_PAI_STO102	PAI from View STO102: Medium	FKBSTOR	EA-FINSERV	EA-FINSERV
347	Function Module	STO_STOR_PAI_STO103	PAI from View STO103: Transaction Type Recipient	FKBSTOR	EA-FINSERV	EA-FINSERV
348	Function Module	STO_STOR_PAI_STO110	PAI from View STO110: Time Period	FKBSTOR	EA-FINSERV	EA-FINSERV
349	Function Module	STO_STOR_PAI_STO111	PAI from View STO111: Data	FKBSTOR	EA-FINSERV	EA-FINSERV
350	Function Module	STO_STOR_PAI_STO120	PAI from View STO120: Amounts	FKBSTOR	EA-FINSERV	EA-FINSERV
351	Function Module	STO_STOR_PAI_STO121	PAI from View STO121: Variable Amounts	FKBSTOR	EA-FINSERV	EA-FINSERV
352	Function Module	STO_STOR_PAI_STO130	PAI from View STO130: Recipient	FKBSTOR	EA-FINSERV	EA-FINSERV