# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
BAPI_BANKACCT_GET_LIST
|
BAPI: List of Accounts for a Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
2 |
Function Module |
BCA_API_CHECKDIG_CHECK
|
Check The Check Digit of Account Number |
FKB |
EA-FINSERV |
EA-FINSERV |
3 |
Function Module |
BCA_API_CHECKDIG_CREATE
|
Place Check Digit in Account Number |
FKB |
EA-FINSERV |
EA-FINSERV |
4 |
Function Module |
BCA_IHC_PO_SPLIT
|
ZA Splitt vom Währungstausch |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
5 |
Function Module |
BCA_US_ACCNT_CHECK_LOCK
|
Account check for amount-dependent blocks |
BCA_US |
EA-FINSERV |
EA-FINSERV |
6 |
Function Module |
BCA_US_ACCNT_GET_BY_MATDATE
|
BCA: Get time deposit accounts by maturity date |
BCA_US |
EA-FINSERV |
EA-FINSERV |
7 |
Function Module |
BCA_US_ACCNT_OD_PROC
|
US specfic Overdraft processing |
BCA_US |
EA-FINSERV |
EA-FINSERV |
8 |
Function Module |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control |
BCA_US |
EA-FINSERV |
EA-FINSERV |
9 |
Function Module |
BCA_US_BKKA_EVENT_DINP2
|
DI for amount dependent blocks and time deposits |
BCA_US |
EA-FINSERV |
EA-FINSERV |
10 |
Function Module |
BCA_US_BKKA_PAI_BCA152
|
PAI for View BCA152 |
BCA_US |
EA-FINSERV |
EA-FINSERV |
11 |
Function Module |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection |
BCA_US |
EA-FINSERV |
EA-FINSERV |
12 |
Function Module |
BCA_US_BKKA_UPDATE
|
BCA: Account data UPDATE (US specific) |
BCA_US |
EA-FINSERV |
EA-FINSERV |
13 |
Function Module |
BCA_US_BKKA_UPDATE_TD
|
BCA: Time deposit account data update |
BCA_US |
EA-FINSERV |
EA-FINSERV |
14 |
Function Module |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update |
BCA_US |
EA-FINSERV |
EA-FINSERV |
15 |
Function Module |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status |
BCA_US |
EA-FINSERV |
EA-FINSERV |
16 |
Function Module |
BCA_US_CREATE_PO_AND_PRINT
|
Time deposit: Create PO, update block reason |
BCA_US |
EA-FINSERV |
EA-FINSERV |
17 |
Function Module |
BCA_US_HOLD_EVENT_DINP2
|
Holds - DI |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
18 |
Function Module |
BCA_US_OD_EVENT_DINP2
|
Overdraft protection parameters - DI |
BCA_US |
EA-FINSERV |
EA-FINSERV |
19 |
Function Module |
BCA_US_OD_UPDATE
|
Database interface Overdraft protection data |
BCA_US |
EA-FINSERV |
EA-FINSERV |
20 |
Function Module |
BKKA_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
21 |
Function Module |
BKKC_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
22 |
Function Module |
BKKC_BKKA_EVENT_DSAVE
|
Save Data |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
23 |
Function Module |
BKKC_BKKA_PAI_AUTO
|
PAI (View Is Determined Automatically) |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
24 |
Function Module |
BKKE_BKKA_EVENT_DINP2
|
Event DINP2: Amount Notices |
FKBE |
EA-FINSERV |
EA-FINSERV |
25 |
Function Module |
BKKF_BKKA_EVENT_DINP2
|
DINP2 Function Module |
FKBT |
EA-FINSERV |
EA-FINSERV |
26 |
Function Module |
BKKL_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBL |
EA-FINSERV |
EA-FINSERV |
27 |
Function Module |
BKKL_BKKA_UPDATE_CASH_POOLS
|
UPDATE Cashpools for Multiple Accounts (if Used in Hierarchies) |
FKBL |
EA-FINSERV |
EA-FINSERV |
28 |
Function Module |
BKKP_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
29 |
Function Module |
BKKP_BKKA_PAI_BKKP40
|
PAI From View BKKP40 (Time Periods of Account Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
30 |
Function Module |
BKKP_BKKA_UPDATE
|
BCA: UPDATE |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
31 |
Function Module |
BKKT_BKKA_EVENT_DCHCK
|
Event CHECK |
FKBT |
EA-FINSERV |
EA-FINSERV |
32 |
Function Module |
BKKT_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBT |
EA-FINSERV |
EA-FINSERV |
33 |
Function Module |
BKK_ACBAL_SELECTION
|
Select Objects to Be Processed in Parallel |
FKBD |
EA-FINSERV |
EA-FINSERV |
34 |
Function Module |
BKK_ACCNT_BALANCE_ENQUEUE
|
Account Balance: Set Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
35 |
Function Module |
BKK_ACCNT_CHANGE_CONDAREA_CHCK
|
Plausibility Checks for Condition Area Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
36 |
Function Module |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists |
FKBK |
EA-FINSERV |
EA-FINSERV |
37 |
Function Module |
BKK_ACCNT_CHECK_DIRECT_DEBIT
|
Check Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
38 |
Function Module |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT
|
Check External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
39 |
Function Module |
BKK_ACCNT_CHECK_EXT_ACTKEY
|
Check Bank Number and External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
40 |
Function Module |
BKK_ACCNT_CHECK_FUNCTION
|
Checks Whether A Function Is Allowed on Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
41 |
Function Module |
BKK_ACCNT_CHECK_STATUS_ADD
|
Check Whether Status Completion is Valid |
FKBK |
EA-FINSERV |
EA-FINSERV |
42 |
Function Module |
BKK_ACCNT_CURRENCY_LOCK
|
Provides Lock Via Currency Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
43 |
Function Module |
BKK_ACCNT_GET_ACCNT_BY_DELDATE
|
BCA: Select Accounts for Closure Date |
FKBK |
EA-FINSERV |
EA-FINSERV |
44 |
Function Module |
BKK_ACCNT_GET_ACCNT_FOR_BUPA
|
Provides All Role Type Accounts for a BP |
FKBK |
EA-FINSERV |
EA-FINSERV |
45 |
Function Module |
BKK_ACCNT_GET_ACCNT_GP_LIST
|
Provides BP for Role Categories |
FKBK |
EA-FINSERV |
EA-FINSERV |
46 |
Function Module |
BKK_ACCNT_GET_ACCNT_HLDR_LIST
|
Provides the BP Numbers of the Account Holders for Accounts |
FKBK |
EA-FINSERV |
EA-FINSERV |
47 |
Function Module |
BKK_ACCNT_GET_ACCNT_HLDR_NAME
|
Provids Name and City of Account Holder for an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
48 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
49 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_DATE
|
Finds Dates on Which an Account Was Opened and Closed |
FKBK |
EA-FINSERV |
EA-FINSERV |
50 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_KEY
|
Provides Complete Account Key |
FKBK |
EA-FINSERV |
EA-FINSERV |
51 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) |
FKBK |
EA-FINSERV |
EA-FINSERV |
52 |
Function Module |
BKK_ACCNT_GET_ACCOUNT_STATUS
|
Find Account Status |
FKBK |
EA-FINSERV |
EA-FINSERV |
53 |
Function Module |
BKK_ACCNT_GET_ACNUM
|
Selects All Accounts From a Bank Area |
FKBK |
EA-FINSERV |
EA-FINSERV |
54 |
Function Module |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
55 |
Function Module |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
56 |
Function Module |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
57 |
Function Module |
BKK_ACCNT_GET_ALL_REF_OF_ACNT
|
BCA: Find All References of a Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
58 |
Function Module |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check |
FKBK |
EA-FINSERV |
EA-FINSERV |
59 |
Function Module |
BKK_ACCNT_GET_BKK40_DATA
|
Finds All Administration Data for an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
60 |
Function Module |
BKK_ACCNT_GET_BKK40_FOR_BUPA
|
Provides All Role Type Accounts for a BP |
FKBK |
EA-FINSERV |
EA-FINSERV |
61 |
Function Module |
BKK_ACCNT_GET_BKK46_DATA
|
Finds Data from BKK46 Table (Customer Appends) |
FKBK |
EA-FINSERV |
EA-FINSERV |
62 |
Function Module |
BKK_ACCNT_GET_COLLECT_AUTH
|
Provides Indicator, Direct Debit Collection Allowed |
FKBK |
EA-FINSERV |
EA-FINSERV |
63 |
Function Module |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
64 |
Function Module |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
65 |
Function Module |
BKK_ACCNT_GET_DATA_FOR_CLOSE
|
BCA: Operational Data for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
66 |
Function Module |
BKK_ACCNT_GET_DATE_STATUS
|
Find Administrative Data for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
67 |
Function Module |
BKK_ACCNT_GET_DIRECT_DEBIT
|
Provides Direct Debit Orders for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
68 |
Function Module |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
69 |
Function Module |
BKK_ACCNT_GET_MIN_MAX_ACNUM
|
Provides the Smallest and Largest Internal Account Number for a Bank Area |
FKBK |
EA-FINSERV |
EA-FINSERV |
70 |
Function Module |
BKK_ACCNT_GET_NEW_BANK_DATA
|
Account Closure: Determination of New Bank Details (Will be Deleted) |
FKBK |
EA-FINSERV |
EA-FINSERV |
71 |
Function Module |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
72 |
Function Module |
BKK_ACCNT_GET_REF_ACCNT_W_DATE
|
BCA: Find Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
73 |
Function Module |
BKK_ACCNT_GET_REF_ACCOUNT
|
BCA: Find Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
74 |
Function Module |
BKK_ACCNT_GET_REF_ACNT_W_DATE
|
BCA: Find All References of a Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
75 |
Function Module |
BKK_ACCNT_GET_VALUE_REQ
|
Provides Indicator to Show if Value Date Specification is Allowed |
FKBK |
EA-FINSERV |
EA-FINSERV |
76 |
Function Module |
BKK_ACCNT_HY_BALANCE_ENQUEUE
|
Account Balance Hierarchy: Set Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
77 |
Function Module |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) |
FKBK |
EA-FINSERV |
EA-FINSERV |
78 |
Function Module |
BKK_ACCNT_OVR_REGISTER_RUN
|
Registration of Monitoring Run for Tolerated Overdraft |
FKBK |
EA-FINSERV |
EA-FINSERV |
79 |
Function Module |
BKK_ACCNT_OVR_UPDATE_BKKOVR_AC
|
Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table |
FKBK |
EA-FINSERV |
EA-FINSERV |
80 |
Function Module |
BKK_ACCNT_STAT_FILL_HEADER
|
BCA: Format Statement Header Data for External Interface |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
81 |
Function Module |
BKK_ACCNT_STAT_GET_RECEIVER
|
BCA: Get List of Bank Statement Recipients for Account |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
82 |
Function Module |
BKK_ACCNT_UPDATE_DIRECT_DEBIT
|
After Check, Insert Name in Direct Debit Order Table |
FKBK |
EA-FINSERV |
EA-FINSERV |
83 |
Function Module |
BKK_ACCNT_UPDATE_SUBTOCOL_CC
|
Currency Conversion of Subject to Final Payment Balances of an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
84 |
Function Module |
BKK_API_ACNT_GET_BALANCE
|
Read Balances of a BCA Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
85 |
Function Module |
BKK_API_ACNT_GET_DETAIL
|
Read Detail Data of an Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
86 |
Function Module |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks |
FKBS |
EA-FINSERV |
EA-FINSERV |
87 |
Function Module |
BKK_API_GET_ACCOUNT_LIST
|
Account List of a Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
88 |
Function Module |
BKK_API_GET_TOTALCOMMITMENT
|
API Total Commitment BCA |
FKBK |
EA-FINSERV |
EA-FINSERV |
89 |
Function Module |
BKK_BALNOT_FILL_HEADER
|
BCA: Format Header Data |
FKBD |
EA-FINSERV |
EA-FINSERV |
90 |
Function Module |
BKK_BDT_SET_FIELD_VALUES
|
Update Values only for Fields without No-Data marker '/' |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
91 |
Function Module |
BKK_BKKA_ACCOUNT_MAINTAIN
|
Maintain Account in Dialog |
FKBK |
EA-FINSERV |
EA-FINSERV |
92 |
Function Module |
BKK_BKKA_ENQUEUE_CHECK_CLOSE
|
BCA: Lock Account with Checks on Processing by Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
93 |
Function Module |
BKK_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) |
FKBK |
EA-FINSERV |
EA-FINSERV |
94 |
Function Module |
BKK_BKKA_EVENT_DINP1
|
Event DINP1: Direct Input, Fill Initial Fields |
FKBK |
EA-FINSERV |
EA-FINSERV |
95 |
Function Module |
BKK_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBK |
EA-FINSERV |
EA-FINSERV |
96 |
Function Module |
BKK_BKKA_EVENT_DSAVE
|
Event DSAVE: Save Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
97 |
Function Module |
BKK_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
98 |
Function Module |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) |
FKBK |
EA-FINSERV |
EA-FINSERV |
99 |
Function Module |
BKK_BKKA_PAI_BKK007
|
PAI From View BKK007 (Access: Product) |
FKBK |
EA-FINSERV |
EA-FINSERV |
100 |
Function Module |
BKK_BKKA_PAI_BKK008
|
PAI From View BKK008 (Access: Create Account As Offer) |
FKBK |
EA-FINSERV |
EA-FINSERV |
101 |
Function Module |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) |
FKBK |
EA-FINSERV |
EA-FINSERV |
102 |
Function Module |
BKK_BKKA_PAI_BKK013
|
PAI From View BKK010 (Product (New)) |
FKBK |
EA-FINSERV |
EA-FINSERV |
103 |
Function Module |
BKK_BKKA_PAI_BKK020
|
PAI From View BKK020 (Administration: Status) |
FKBK |
EA-FINSERV |
EA-FINSERV |
104 |
Function Module |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) |
FKBK |
EA-FINSERV |
EA-FINSERV |
105 |
Function Module |
BKK_BKKA_PAI_BKK023
|
PAI From View BKK023 (Administration: Legacy Data Transfer) |
FKBK |
EA-FINSERV |
EA-FINSERV |
106 |
Function Module |
BKK_BKKA_PAI_BKK026
|
PAI From View BKK026 (Overview of Loro/Nostro Account) |
FKBK |
EA-FINSERV |
EA-FINSERV |
107 |
Function Module |
BKK_BKKA_PAI_BKK030
|
PAI From View BKK030 (General Data: Currency) |
FKBK |
EA-FINSERV |
EA-FINSERV |
108 |
Function Module |
BKK_BKKA_PAI_BKK031
|
PAI From View BKK031 (General Data: Public Holiday Calendar) |
FKBK |
EA-FINSERV |
EA-FINSERV |
109 |
Function Module |
BKK_BKKA_PAI_BKK070
|
PAI From View BKK070 (General Ledger Transfer) |
FKBK |
EA-FINSERV |
EA-FINSERV |
110 |
Function Module |
BKK_BKKA_PAI_BKK090
|
PAI From View BKK090 (Fields for Income Interest Tax) |
FKBK |
EA-FINSERV |
EA-FINSERV |
111 |
Function Module |
BKK_BKKA_PAI_BKK106
|
PAI From View BKK106 (Data for Bank Statement) |
FKBK |
EA-FINSERV |
EA-FINSERV |
112 |
Function Module |
BKK_BKKA_PAI_BKK130
|
PAI From View BKK130 (Direct Debit Orders) |
FKBK |
EA-FINSERV |
EA-FINSERV |
113 |
Function Module |
BKK_BKKA_PAI_BKK132
|
PAI From View BKK132 (Create Direct Debit Order) |
FKBK |
EA-FINSERV |
EA-FINSERV |
114 |
Function Module |
BKK_BKKA_PAI_BKK150
|
PAI From View BKK150 (Currency Conversion) |
FKBK |
EA-FINSERV |
EA-FINSERV |
115 |
Function Module |
BKK_BKKA_UPDATE
|
BCA: UPDATE |
FKBK |
EA-FINSERV |
EA-FINSERV |
116 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
117 |
Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset |
FKBK |
EA-FINSERV |
EA-FINSERV |
118 |
Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange |
FKBK |
EA-FINSERV |
EA-FINSERV |
119 |
Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
120 |
Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed |
FKBK |
EA-FINSERV |
EA-FINSERV |
121 |
Function Module |
BKK_BKKA_UPDATE_LAST_CHUSER
|
BCA: Update of BKK40 - Dates of Last Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
122 |
Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
123 |
Function Module |
BKK_BKKA_UPDATE_REF_ACCOUNT
|
Update of Reference Accounts |
FKBK |
EA-FINSERV |
EA-FINSERV |
124 |
Function Module |
BKK_BKKA_UPDATE_TRANS_OLD_DATA
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
125 |
Function Module |
BKK_BUPA_EVENT_ARCH1
|
Archiving: Check Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
126 |
Function Module |
BKK_BUPA_EVENT_DELE1
|
Event DELE1: Check Before Deletion |
FKBK |
EA-FINSERV |
EA-FINSERV |
127 |
Function Module |
BKK_CHECK_BANKS
|
Check Existence of Country in T005 |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
128 |
Function Module |
BKK_CHECK_BANK_ACCOUNT
|
Check Bank Details |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
129 |
Function Module |
BKK_CHECK_BANK_ACCOUNT_DE
|
Check Account Number Using German Procedure |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
130 |
Function Module |
BKK_CHEQUE_WORK
|
BCA: Assign a New External Account Number to a Check (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
131 |
Function Module |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods |
FKBD |
EA-FINSERV |
EA-FINSERV |
132 |
Function Module |
BKK_COND_OVERVIEW_CTL
|
Overview List of the Conditions for an Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
133 |
Function Module |
BKK_DB_BKK58_UPDATE
|
Update term master table - bkk58 |
FKBT |
EA-FINSERV |
EA-FINSERV |
134 |
Function Module |
BKK_DB_BKKTERMPPRC_UPDATE
|
Update term postprocessing table - bkktermpprc |
FKBT |
EA-FINSERV |
EA-FINSERV |
135 |
Function Module |
BKK_DB_BKKTERM_UPDATE
|
Update term details table - bkkterm |
FKBT |
EA-FINSERV |
EA-FINSERV |
136 |
Function Module |
BKK_LIMIT_DELETE
|
BCA: Delete Limit of an Account |
FKBL |
EA-FINSERV |
EA-FINSERV |
137 |
Function Module |
BKK_NTCFA_INSERT_BKK42_NTC
|
Add New Data Record to BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
138 |
Function Module |
BKK_NTCFA_UPDATE_BKK42_NTC
|
Change Entry BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
139 |
Function Module |
BKK_PAYM_ITEM_PREPARE_DENY
|
Prepares Rejection of Payment Item Release |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
140 |
Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data |
FKBP |
EA-FINSERV |
EA-FINSERV |
141 |
Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input |
FKBP |
EA-FINSERV |
EA-FINSERV |
142 |
Function Module |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
143 |
Function Module |
BKK_PAYM_ITEM_SEL_FREE_CPD
|
BCA: Enter Free Selection Parameters for Suspense (CpD) Payment Items |
FKBP |
EA-FINSERV |
EA-FINSERV |
144 |
Function Module |
BKK_PAYM_ITEM_SEL_FREE_ITEM
|
BCA: Enter Free Selection Parameters for Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
145 |
Function Module |
BKK_PAYM_ITEM_SEL_FREE_ITEM2
|
BCA: Enter Free Selection Parameters for Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
146 |
Function Module |
BKK_PAYM_ORDER_SEL_FREE
|
BCA: Create Free-Selection Parameters for Payment Orders |
FKBP |
EA-FINSERV |
EA-FINSERV |
147 |
Function Module |
BKK_SAVE_BKKNTC
|
Save INS, UPD and DEL Tables in BKKNTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
148 |
Function Module |
BKK_SAVE_BKKVRS
|
Save INS, UPD and DEL Tables in BKKVRS |
FKBE |
EA-FINSERV |
EA-FINSERV |
149 |
Function Module |
BKK_SEARCHBANKEXTENDED
|
Lesen Bankdaten mit erweiterter Selektion |
FKBK |
EA-FINSERV |
EA-FINSERV |
150 |
Function Module |
BKK_SELECTION_TO_MESSAGE
|
Put selection parameters and -options into messages |
FKBD |
EA-FINSERV |
EA-FINSERV |
151 |
Function Module |
BKK_STANDING_ORDER_HELP
|
Supports Search Help BKK_HELP_STANDING_ORDER |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
152 |
Function Module |
BKK_STANDING_ORDER_MULT_UPDT
|
BCA: Insert and Change Multiple Standing Orders in Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
153 |
Function Module |
BKK_STAND_ORDER_ENQUEUE
|
Standing Order: Set Lock |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
154 |
Function Module |
OPEN_FI_PERFORM_00011015_E
|
Account Master Data: Transfer Data for New Creation |
FKB |
EA-FINSERV |
EA-FINSERV |
155 |
Function Module |
RTPS_RPUS_PAI_RTPS02
|
PAI for view RTPS02 |
BCA_US |
EA-FINSERV |
EA-FINSERV |
156 |
Function Module |
SAMPLE_INTERFACE_00011060
|
Correspondence on Changing Account Master Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
157 |
Function Module |
STO_STOR_EVENT_DINP2
|
Event DINP2 : Direct Input: Fill Data Fields |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
158 |
Function Module |
STO_STOR_PAI_STO011
|
PAI from View STO011: Access to Account |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
159 |
Function Module |
STO_STOR_PAI_STO012
|
PAI from View STO012: Access to Standing Order Number |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
160 |
Function Module |
STO_STOR_PAI_STO130
|
PAI from View STO130: Recipient |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |