Where Used List (Function Module) for SAP ABAP Table BKK42 (Current Account Master Data: Operative Data)
SAP ABAP Table
BKK42 (Current Account Master Data: Operative Data) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/GRIA_GET_ACTIVE_ORG_VAL
|
Identify active organizational elements | ![]() |
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2 | ![]() |
/IBS/RB_BCA_HINT_GET
|
RBD BCA Baustein für Versorgung Hinweisliste | ![]() |
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3 | ![]() |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | ![]() |
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4 | ![]() |
/IBS/RB_BCA_PART_KTO_GET
|
RBD BCA Konten anhand von Partnernummer beschaffen | ![]() |
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5 | ![]() |
/IBS/RB_BCA_PEWB_GET
|
RBD BCA PEWB Ermittlung | ![]() |
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6 | ![]() |
BAPI_BANK_STATEMENT_EXEC
|
Bank Statement: Newly Create Bank Statement | ![]() |
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7 | ![]() |
BAPI_BANK_STATEMENT_GET
|
Bank Statement: Call Up Created Bank Statement | ![]() |
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8 | ![]() |
BAPI_BKK_ACCNT_CLOSURE
|
Close Account | ![]() |
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9 | ![]() |
BAPI_BKK_PROD_GET_DETAIL
|
Read Product Details | ![]() |
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10 | ![]() |
BAPI_BKK_STAND_ORDER_CHANGE
|
Change a Standing Order | ![]() |
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11 | ![]() |
BAPI_BKK_STAND_ORDER_CREATE
|
Create a Standing Order | ![]() |
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12 | ![]() |
BAPI_BKK_STAND_ORDER_DELETE
|
Delete a Standing Order | ![]() |
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13 | ![]() |
BAPI_BKK_STAND_ORDER_GET_DET
|
Read Standing Order Details | ![]() |
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14 | ![]() |
BAPI_BKK_STAND_ORDER_GET_LIST
|
Read Standing Orders | ![]() |
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15 | ![]() |
BAPI_BKK_STORFIELDMOD_GD
|
Read Product Field Modifications | ![]() |
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16 | ![]() |
BCA_IHC_CURRENCY_CONV_DISPLAY VALUE(I_LOCAL_CURR) LIKE BKK42-WAERS
|
Währungskonvertierung bei manueller Erfassung | ![]() |
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17 | ![]() |
BCA_IHC_CURRENCY_CONV_DISPLAY VALUE(I_FOREIGN_CURR) LIKE BKK42-WAERS
|
Währungskonvertierung bei manueller Erfassung | ![]() |
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18 | ![]() |
BCA_IHC_READ_TCC VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Lesen von der Währungstauschtabelle | ![]() |
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19 | ![]() |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | ![]() |
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20 | ![]() |
BCA_US_AVAILABLE_BAL_GET
|
Get avail. bal for an account | ![]() |
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21 | ![]() |
BCA_US_BKKA_EVENT_DSAVB
|
Event DSAVB: Collect Data | ![]() |
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22 | ![]() |
BCA_US_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data to LM | ![]() |
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23 | ![]() |
BCA_US_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | ![]() |
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24 | ![]() |
BCA_US_BKKA_EVENT_FMOD2
|
Event FMOD2: Field modification for field groups | ![]() |
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25 | ![]() |
BCA_US_BKKA_EVENT_ISDAT
|
ISDAT event function | ![]() |
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26 | ![]() |
BCA_US_BKKA_EVENT_ISDST
|
ISDST event function | ![]() |
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27 | ![]() |
BCA_US_BKKA_EVENT_ISSTA
|
ISSTA event function | ![]() |
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28 | ![]() |
BCA_US_BKKA_EVENT_XCHNG
|
Event XCHNG: Data Changed? | ![]() |
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29 | ![]() |
BCA_US_BKKA_PAI_BCA110
|
PAI From View BKK110 (Locks) | ![]() |
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30 | ![]() |
BCA_US_BKKA_PAI_BCA153
|
Interest information | ![]() |
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31 | ![]() |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection | ![]() |
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32 | ![]() |
BCA_US_BKKA_PBO_BCA152
|
PBO for View BCA152 | ![]() |
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33 | ![]() |
BCA_US_BKKA_PBO_BCA153
|
Interest information | ![]() |
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34 | ![]() |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update | ![]() |
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35 | ![]() |
BCA_US_CHANGE_ACCOUNT_CLOSE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Change Account for Close | ![]() |
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36 | ![]() |
BCA_US_CHANGE_ACCOUNT_STATUS REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Change Account Status | ![]() |
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37 | ![]() |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status | ![]() |
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38 | ![]() |
BCA_US_DEL_MEM_ITEMS
|
Delete memo items | ![]() |
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39 | ![]() |
BCA_US_GET_HOLDER_DETAILS
|
Get Account Holder Details | ![]() |
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40 | ![]() |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details | ![]() |
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41 | ![]() |
BCA_US_HOLD_CHECK_AMT_AUTH REFERENCE(ITAB_BKK42) TYPE BKK42
|
Check Hold Amount Authorization and Dual Control | ![]() |
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42 | ![]() |
BCA_US_HOLD_CHECK_AMT_AUTH
|
Check Hold Amount Authorization and Dual Control | ![]() |
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43 | ![]() |
BCA_US_HOLD_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ![]() |
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44 | ![]() |
BCA_US_HOLD_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | ![]() |
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45 | ![]() |
BCA_US_HOLD_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | ![]() |
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46 | ![]() |
BCA_US_HOLD_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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47 | ![]() |
BCA_US_HOLD_PBO_HOLD210
|
PBO used for Outstanding Holds Screen 200 | ![]() |
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48 | ![]() |
BCA_US_OD_EVENT_DLVE1
|
Overdraft protection : Event DLVE1 | ![]() |
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49 | ![]() |
BCA_US_OD_EVENT_ISDAT
|
Overdraft protection - data selection - BDT event ISDAT | ![]() |
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50 | ![]() |
BCA_US_OD_EVENT_ISSTA
|
ISSTA event function | ![]() |
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51 | ![]() |
BCA_US_TD_ACCNT_GET_STD_COND REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT OPTIONAL
|
Get standard interest conditions | ![]() |
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52 | ![]() |
BCA_US_TD_ACCT_CREATE_IND_COND
|
Create individual cond from std cond for existing accnt | ![]() |
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53 | ![]() |
BCA_US_TD_COND_ADJUST_DISPLAY VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Display Condition Comparison | ![]() |
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54 | ![]() |
BCA_US_TD_COND_MAINTENANCE_CTL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Control Condition Maintenance | ![]() |
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55 | ![]() |
BCA_US_TD_COND_MAINTENANCE_CTL VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Control Condition Maintenance | ![]() |
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56 | ![]() |
BKK4CHDOC_WRITE_DOCUMENT VALUE(O_BKK42) TYPE BKK42
|
CHDO BKK4CHDOC => Gen. by RSSCD000 | ![]() |
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57 | ![]() |
BKK4CHDOC_WRITE_DOCUMENT
|
CHDO BKK4CHDOC => Gen. by RSSCD000 | ![]() |
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58 | ![]() |
BKK4CHDOC_WRITE_DOCUMENT VALUE(N_BKK42) TYPE BKK42
|
CHDO BKK4CHDOC => Gen. by RSSCD000 | ![]() |
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59 | ![]() |
BKKA_BKKA_BKKA4_GET
|
Read Global Data from BKKA4 Table | ![]() |
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60 | ![]() |
BKKA_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ![]() |
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61 | ![]() |
BKKA_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | ![]() |
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62 | ![]() |
BKKA_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) | ![]() |
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63 | ![]() |
BKKA_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ![]() |
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64 | ![]() |
BKKA_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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65 | ![]() |
BKKA_BKKA_GET_TYPES_FROM_PROD
|
Read check types from product | ![]() |
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66 | ![]() |
BKKA_BKKA_GET_TYPES_FROM_PROD REFERENCE(IM_BKK42) TYPE BKK42
|
Read check types from product | ![]() |
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67 | ![]() |
BKKC_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ![]() |
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68 | ![]() |
BKKC_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | ![]() |
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69 | ![]() |
BKKC_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields | ![]() |
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70 | ![]() |
BKKC_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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71 | ![]() |
BKKE_BKKA_EVENT_DINP2
|
Event DINP2: Amount Notices | ![]() |
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72 | ![]() |
BKKE_BKKA_EVENT_DSAVB
|
Event DSAVB: Collect Data | ![]() |
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73 | ![]() |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data | ![]() |
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74 | ![]() |
BKKE_BKKA_EVENT_DTAKE
|
Shift Data from Local to Global Memory | ![]() |
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75 | ![]() |
BKKE_BKKA_EVENT_FCODE
|
Event FCODE: Control of FCODEs for Amount Notice | ![]() |
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76 | ![]() |
BKKE_BKKA_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups | ![]() |
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77 | ![]() |
BKKE_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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78 | ![]() |
BKKE_BKKA_PBO_BKKE10
|
PBO Dynpro 100 | ![]() |
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79 | ![]() |
BKKF_BKKA_COLLECT_REFACCT
|
Collect the reference account | ![]() |
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80 | ![]() |
BKKF_BKKA_CREATE_ROLLOVER REFERENCE(I_MINDEPOSIT) TYPE BKK42-MIN_DEPOSIT
|
Create new rollover | ![]() |
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81 | ![]() |
BKKF_BKKA_CREATE_ROLV_DATA REFERENCE(I_MINDEPOSIT) TYPE BKK42-MIN_DEPOSIT
|
Create rollover data | ![]() |
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82 | ![]() |
BKKF_BKKA_EVENT_CHGD1
|
CHGD1 Fucntion Module | ![]() |
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83 | ![]() |
BKKF_BKKA_EVENT_CHGD4
|
CHGD4 Function Module | ![]() |
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84 | ![]() |
BKKF_BKKA_EVENT_DINP2
|
DINP2 Function Module | ![]() |
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85 | ![]() |
BKKF_BKKA_EVENT_DSAVB
|
DSAVB Function Module | ![]() |
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86 | ![]() |
BKKL_BKKA_BKKE1_GET
|
Read Global Data from BKKE1 Table | ![]() |
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87 | ![]() |
BKKL_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ![]() |
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88 | ![]() |
BKKL_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ![]() |
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89 | ![]() |
BKKL_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) | ![]() |
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90 | ![]() |
BKKL_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ![]() |
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91 | ![]() |
BKKL_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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92 | ![]() |
BKKL_BKKA_PAI_BKKL10
|
PAI From View BKKL10 (Limits) | ![]() |
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93 | ![]() |
BKKL_BKKA_PBO_BKKL10
|
PBO From View BKKL10 (Limits) | ![]() |
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94 | ![]() |
BKKL_BKKA_PBO_BKKL11
|
PBO From View BKKL11 (Current Overdraft Limit) | ![]() |
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95 | ![]() |
BKKL_BKKA_PBO_BKKL12
|
PBO From View BKKL12 (Current Internal Limit) | ![]() |
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96 | ![]() |
BKKL_BKKA_PBO_BKKL13
|
PBO From View BKKL13 (Current External Limit) | ![]() |
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97 | ![]() |
BKKL_BKKA_PBO_BKKL14
|
PBO From View BKKL14 (Current Overdraft Limit - Pool) | ![]() |
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98 | ![]() |
BKKL_BKKA_PBO_BKKL15
|
PBO From View BKKL15 (Current Internal Limit - Pool) | ![]() |
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99 | ![]() |
BKKL_BKKA_PBO_BKKL16
|
PBO From View BKKL16 (Current External Limit - Pool) | ![]() |
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100 | ![]() |
BKKP_BKKA_BKKM2_GET
|
Read Global Data from BKKM2 Table | ![]() |
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101 | ![]() |
BKKP_BKKA_DELDATE_SET
|
Change Balancing Dates to Closure Date | ![]() |
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102 | ![]() |
BKKP_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ![]() |
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103 | ![]() |
BKKP_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ![]() |
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104 | ![]() |
BKKP_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) | ![]() |
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105 | ![]() |
BKKP_BKKA_EVENT_DTAKE
|
Event DTAKE: Transfer Data in LM | ![]() |
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106 | ![]() |
BKKP_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | ![]() |
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107 | ![]() |
BKKP_BKKA_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups | ![]() |
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108 | ![]() |
BKKP_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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109 | ![]() |
BKKP_BKKA_PAI_BKKP40
|
PAI From View BKKP40 (Time Periods of Account Balancing) | ![]() |
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110 | ![]() |
BKKP_BKKA_PAI_BKKP50
|
PAI From View BKKP50 (Periodic Balancing) | ![]() |
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111 | ![]() |
BKKP_BKKA_PBO_BKKP20
|
PBO From View BKKP20 (Time Periods of Bank Statement) | ![]() |
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112 | ![]() |
BKKP_BKKA_PBO_BKKP40
|
PBO From View BKKP40 (Time Periods of Account Balancing) | ![]() |
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113 | ![]() |
BKKS_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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114 | ![]() |
BKKT_BKKA_CREATE_ROLLOVER REFERENCE(I_MINDEPOSIT) TYPE BKK42-MIN_DEPOSIT OPTIONAL
|
create rollover records | ![]() |
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115 | ![]() |
BKKT_BKKA_CREATE_ROLLOVER_DATA REFERENCE(I_MINDEPOSIT) TYPE BKK42-MIN_DEPOSIT OPTIONAL
|
create rollover records | ![]() |
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116 | ![]() |
BKKT_BKKA_CREATE_ROLLOVER_DATA
|
create rollover records | ![]() |
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117 | ![]() |
BKKT_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ![]() |
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118 | ![]() |
BKKT_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | ![]() |
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119 | ![]() |
BKKT_BKKA_EVENT_DCHCK
|
Event CHECK | ![]() |
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120 | ![]() |
BKKT_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields | ![]() |
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121 | ![]() |
BKKT_BKKA_EVENT_DSAVB
|
Collect Data | ![]() |
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122 | ![]() |
BKKT_BKKA_EVENT_DSAVC
|
Complete The Data | ![]() |
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123 | ![]() |
BKKT_BKKA_EVENT_DTAKE
|
Transfer data to Local Memory | ![]() |
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124 | ![]() |
BKKT_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes | ![]() |
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125 | ![]() |
BKKT_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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126 | ![]() |
BKKT_BKKA_EVENT_ISSTA
|
Dialog for Term Agreement: Initialization and Default | ![]() |
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127 | ![]() |
BKKT_BKKA_EVENT_XCHNG
|
EVENT XCHNG | ![]() |
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128 | ![]() |
BKKT_BKKA_GET_BKK58 VALUE(IBKKRS) LIKE BKK42-BKKRS
|
lesen BKK58 | ![]() |
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129 | ![]() |
BKKT_BKKA_GET_BKK58 VALUE(IACNUM_INT) LIKE BKK42-ACNUM_INT
|
lesen BKK58 | ![]() |
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130 | ![]() |
BKKT_BKKA_PBO_BKKT100
|
PAI Screen SAPLFBKT0100 | ![]() |
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131 | ![]() |
BKKT_DETERMINE_TERMTYPE
|
Specify Term Agreement Category | ![]() |
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132 | ![]() |
BKKT_DETERMINE_TERMTYPE VALUE(I_BKK42) TYPE BKK42
|
Specify Term Agreement Category | ![]() |
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133 | ![]() |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) | ![]() |
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134 | ![]() |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | ![]() |
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135 | ![]() |
BKK_ACBAL_DI_SELECTION
|
Check External Data Transfer: Select Processing Objects | ![]() |
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136 | ![]() |
BKK_ACBAL_SELECTION_ACCRUAL
|
Select Objects to be Processed in Parallel for Interest Accrual/Deferral | ![]() |
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137 | ![]() |
BKK_ACBAL_SEL_ADJUST_SINGLE
|
Select Objects to Be Processed in Parallel | ![]() |
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138 | ![]() |
BKK_ACBAL_SEL_GRAPHS
|
Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv. | ![]() |
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139 | ![]() |
BKK_ACBAL_SINGLE_GET_RESTART
|
Get Individual Account Balancing Run for Restart | ![]() |
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140 | ![]() |
BKK_ACCNT_ACNUM_EXT_EXISTS VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Checks if External Account Number Exists | ![]() |
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141 | ![]() |
BKK_ACCNT_ACNUM_EXT_EXISTS
|
Checks if External Account Number Exists | ![]() |
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142 | ![]() |
BKK_ACCNT_BLOCKS_GET VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Get All Account Locks | ![]() |
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143 | ![]() |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) | ![]() |
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144 | ![]() |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Plausibility Checks for Condition Area Change | ![]() |
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145 | ![]() |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Plausibility Checks for Condition Area Change | ![]() |
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146 | ![]() |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_NCONDAREA) LIKE BKK42-CONDAREA OPTIONAL
|
Plausibility Checks for Condition Area Change | ![]() |
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147 | ![]() |
BKK_ACCNT_CHANGE_CONDAREA_CHCK VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Plausibility Checks for Condition Area Change | ![]() |
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148 | ![]() |
BKK_ACCNT_CHECK_CPD
|
Checks Whether An Account is a Suspense (CpD) Account | ![]() |
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149 | ![]() |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT REFERENCE(I_ACCOUNT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Check External Account Number | ![]() |
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150 | ![]() |
BKK_ACCNT_CHECK_EXT_ACNUM
|
Check Multiple Entries of External Account Number for Bank Area | ![]() |
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151 | ![]() |
BKK_ACCNT_CHECK_FUNCTION
|
Checks Whether A Function Is Allowed on Account | ![]() |
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152 | ![]() |
BKK_ACCNT_CHECK_LIMIT
|
Check the Limit | ![]() |
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153 | ![]() |
BKK_ACCNT_CHECK_OVR_INTRADAY
|
Have Exceeded Accounts Exceeded Limit Again Within One Day? | ![]() |
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154 | ![]() |
BKK_ACCNT_CLOSE_LIMIT_CHANGE
|
Account Closure: Restrict Limit Validity | ![]() |
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155 | ![]() |
BKK_ACCNT_CURRENCY_HELP
|
Supports Search Help BKK_F4_LIMIT_CURRENCY | ![]() |
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156 | ![]() |
BKK_ACCNT_CURRENCY_LOCK
|
Provides Lock Via Currency Change | ![]() |
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157 | ![]() |
BKK_ACCNT_GET_ACCNT_FOR_BUPA
|
Provides All Role Type Accounts for a BP | ![]() |
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158 | ![]() |
BKK_ACCNT_GET_ACCNT_MUL_INTACN
|
Will Be Deleted | ![]() |
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159 | ![]() |
BKK_ACCNT_GET_ACCOUNTTEXT
|
BCA: Get Account Description | ![]() |
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160 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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161 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_BKK42) LIKE BKK42
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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162 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KEY
|
Provides Complete Account Key | ![]() |
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163 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ![]() |
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164 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ![]() |
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165 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
|
Provides All Accounts for a Bank Area | ![]() |
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166 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number | ![]() |
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167 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | ![]() |
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168 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(E_BKK42) LIKE BKK42
|
Use IBAN to Get Internal Account Number | ![]() |
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169 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN
|
Use IBAN to Get Internal Account Number | ![]() |
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170 | ![]() |
BKK_ACCNT_GET_ALL_FUNCTIONS
|
Provides all Features for Account | ![]() |
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171 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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172 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACCOUNTS
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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173 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACCOUNTS VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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174 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC_CLOS
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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175 | ![]() |
BKK_ACCNT_GET_ALL_REF_INIT
|
BCA: Find All Reference Accounts in Bank Area - Initial Module | ![]() |
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176 | ![]() |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check | ![]() |
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177 | ![]() |
BKK_ACCNT_GET_AUTH_FIELDS_MULT
|
Provides Fields for Authorization Check on Several Accounts | ![]() |
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178 | ![]() |
BKK_ACCNT_GET_BKK42 VALUE(E_BKK42) LIKE BKK42
|
BCA: Operational Data from BKK42 Table | ![]() |
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179 | ![]() |
BKK_ACCNT_GET_BKK42 VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT OPTIONAL
|
BCA: Operational Data from BKK42 Table | ![]() |
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180 | ![]() |
BKK_ACCNT_GET_BKK42
|
BCA: Operational Data from BKK42 Table | ![]() |
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181 | ![]() |
BKK_ACCNT_GET_BKK42 VALUE(I_BKKRS) LIKE BKK42-BKKRS OPTIONAL
|
BCA: Operational Data from BKK42 Table | ![]() |
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182 | ![]() |
BKK_ACCNT_GET_BKK42 T_BKK42 STRUCTURE BKK42 OPTIONAL
|
BCA: Operational Data from BKK42 Table | ![]() |
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183 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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184 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT VALUE(I_BKKRS) LIKE BKK42-BKKRS OPTIONAL
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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185 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT T_BKK42 STRUCTURE BKK42 OPTIONAL
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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186 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT REFERENCE(I_ACNUM_IBAN) TYPE BKK42-ACNUM_IBAN OPTIONAL
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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187 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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188 | ![]() |
BKK_ACCNT_GET_BKK42_ACNUM_EXT VALUE(E_BKK42) LIKE BKK42
|
BCA: Find Operational Data From BKK42 Table Using External Account Number | ![]() |
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189 | ![]() |
BKK_ACCNT_GET_BKK42_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join to Administrative Data | ![]() |
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190 | ![]() |
BKK_ACCNT_GET_BY_RANGE T_BKK42 STRUCTURE BKK42
|
BCA: Use External Account Number to Read Account Data | ![]() |
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191 | ![]() |
BKK_ACCNT_GET_BY_RANGE
|
BCA: Use External Account Number to Read Account Data | ![]() |
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192 | ![]() |
BKK_ACCNT_GET_COLLECT_AUTH
|
Provides Indicator, Direct Debit Collection Allowed | ![]() |
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193 | ![]() |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account | ![]() |
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194 | ![]() |
BKK_ACCNT_GET_CURRENCY REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Provides Account Currency for an Internal Account Key | ![]() |
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195 | ![]() |
BKK_ACCNT_GET_CURRENCY VALUE(E_NCUR) LIKE BKK42-WAERS
|
Provides Account Currency for an Internal Account Key | ![]() |
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196 | ![]() |
BKK_ACCNT_GET_CURRENCY
|
Provides Account Currency for an Internal Account Key | ![]() |
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197 | ![]() |
BKK_ACCNT_GET_CURRENCY VALUE(E_ACUR) LIKE BKK42-WAERS
|
Provides Account Currency for an Internal Account Key | ![]() |
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198 | ![]() |
BKK_ACCNT_GET_CURRENCY REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Provides Account Currency for an Internal Account Key | ![]() |
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199 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM
|
Use Bank Area and External Account Number to Get Account Data | ![]() |
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200 | ![]() |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data | ![]() |
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201 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ![]() |
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202 | ![]() |
BKK_ACCNT_GET_DATA_FOR_CLOSE
|
BCA: Operational Data for Account Balancing | ![]() |
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203 | ![]() |
BKK_ACCNT_GET_DATA_FOR_RM
|
BCA: Operational Data for ERP and RM | ![]() |
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204 | ![]() |
BKK_ACCNT_GET_DATA_GLKEY
|
BCA: Selection of Account Master Data with Filled Compensation Key | ![]() |
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205 | ![]() |
BKK_ACCNT_GET_DEB_CRED_BLOCKS VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Reads The Debit and Credit Lock Indicators | ![]() |
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206 | ![]() |
BKK_ACCNT_GET_DEB_CRED_BLOCKS
|
Reads The Debit and Credit Lock Indicators | ![]() |
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207 | ![]() |
BKK_ACCNT_GET_DEB_CRED_BLOCKS VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Reads The Debit and Credit Lock Indicators | ![]() |
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208 | ![]() |
BKK_ACCNT_GET_DEB_CRED_BLOCKS VALUE(E_XBLOCLDEBIT) LIKE BKK42-XBLOCKDEBIT
|
Reads The Debit and Credit Lock Indicators | ![]() |
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209 | ![]() |
BKK_ACCNT_GET_DEB_CRED_BLOCKS VALUE(E_XBLOCKCREDIT) LIKE BKK42-XBLOCKCREDIT
|
Reads The Debit and Credit Lock Indicators | ![]() |
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210 | ![]() |
BKK_ACCNT_GET_FREE_SEL_CC
|
BCA: Variable Selection of Payment Items | ![]() |
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211 | ![]() |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | ![]() |
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212 | ![]() |
BKK_ACCNT_GET_LIST_BY_RANGE
|
BCA: Read List of Account Keys Using Range Tables | ![]() |
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213 | ![]() |
BKK_ACCNT_GET_MINDEP VALUE(E_MINDEPOSIT) LIKE BKK42-MIN_DEPOSIT
|
Provides Minimum Deposit Using Internal Product Number | ![]() |
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214 | ![]() |
BKK_ACCNT_GET_MINDEP VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Provides Minimum Deposit Using Internal Product Number | ![]() |
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215 | ![]() |
BKK_ACCNT_GET_MINDEP VALUE(I_PRODINT) LIKE BKK42-PRODINT
|
Provides Minimum Deposit Using Internal Product Number | ![]() |
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216 | ![]() |
BKK_ACCNT_GET_NOTIFY_BALANCE VALUE(E_NACUR) LIKE BKK42-WAERS
|
Reads Account Balance in Account and Reporting Currencies | ![]() |
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217 | ![]() |
BKK_ACCNT_GET_NOTIFY_BALANCE VALUE(E_ACUR) LIKE BKK42-WAERS
|
Reads Account Balance in Account and Reporting Currencies | ![]() |
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218 | ![]() |
BKK_ACCNT_GET_OVR_ACCNTS_JOIN
|
Reads The Accounts to Be Monitored That Have Tolerated Overdraft | ![]() |
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219 | ![]() |
BKK_ACCNT_GET_OVR_ACCNTS_JOIN VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Reads The Accounts to Be Monitored That Have Tolerated Overdraft | ![]() |
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220 | ![]() |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number | ![]() |
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221 | ![]() |
BKK_ACCNT_GET_VALUE_REQ
|
Provides Indicator to Show if Value Date Specification is Allowed | ![]() |
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222 | ![]() |
BKK_ACCNT_INIT_TABLE
|
Initializes the Locally Buffered Data From BKK42 Table | ![]() |
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223 | ![]() |
BKK_ACCNT_IN_RUN_IS_CHG_PERIOD
|
Is Account Currently Being Processed in Dual Currency Phase? | ![]() |
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224 | ![]() |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(I_ACCUR) LIKE BKK42-WAERS
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ![]() |
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225 | ![]() |
BKK_ACCNT_SET_BKK42
|
Add Entry to BKK42 Buffer | ![]() |
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226 | ![]() |
BKK_ACCNT_SET_BKK42 REFERENCE(I_STR_BKK42) TYPE BKK42
|
Add Entry to BKK42 Buffer | ![]() |
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227 | ![]() |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate | ![]() |
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228 | ![]() |
BKK_ACCNT_STAT_EURO
|
BCA: Prepare Bank Statement for Euro Conversion | ![]() |
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229 | ![]() |
BKK_ACCNT_STAT_FILL_BKK42
|
BCA: Bank Stat Get BKK42 data from memory | ![]() |
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230 | ![]() |
BKK_ACCNT_STAT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Bank Statement Output | ![]() |
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231 | ![]() |
BKK_ACCNT_STAT_GET_BKKM1
|
Bank Statement DB: Get Bank Statement Data for Time Period | ![]() |
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232 | ![]() |
BKK_ACCNT_STAT_GET_PROD_FEAT
|
Get Bank Statement for Item | ![]() |
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233 | ![]() |
BKK_ACCNT_STAT_MASS_DUPLICATE
|
BCA: Duplicate Creation for a Bank Statement (Mass Run) | ![]() |
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234 | ![]() |
BKK_ACCNT_STAT_PREPARE
|
BCA: Prepare New Bank Statements | ![]() |
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235 | ![]() |
BKK_ACKIND_CHECK_ACKIND_GRP VALUE(I_ACKIND) LIKE BKK42-ACKIND
|
Old: Checks Whether an Account Type is Assigned to an Account Type Groupg | ![]() |
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236 | ![]() |
BKK_ACKIND_CHECK_FUNCTION VALUE(I_ACKIND) LIKE BKK42-ACKIND
|
Old: Checks if a Function is Assigned to Account Type | ![]() |
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237 | ![]() |
BKK_ACKIND_GET_FUNCT VALUE(I_ACKIND) LIKE BKK42-ACKIND
|
Old: Provides All Allowed Functions for a Product | ![]() |
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238 | ![]() |
BKK_ACKIND_GET_FUNCT_GRP_TAB VALUE(I_ACKIND) LIKE BKK42-ACKIND
|
Old: Provides All Function Groups for Account Type | ![]() |
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239 | ![]() |
BKK_API_ACNT_CLOSURE
|
API Function Module for Account Closure | ![]() |
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240 | ![]() |
BKK_API_ACNT_CLOSURE REFERENCE(I_ACNUM_EXT) TYPE BKK42-ACNUM_EXT OPTIONAL
|
API Function Module for Account Closure | ![]() |
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241 | ![]() |
BKK_API_ACNT_GET_BALANCE
|
Read Balances of a BCA Account | ![]() |
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242 | ![]() |
BKK_API_ACNT_GET_DETAIL REFERENCE(ES_BKK42) TYPE BKK42
|
Read Detail Data of an Account | ![]() |
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243 | ![]() |
BKK_API_ACNT_GET_DETAIL
|
Read Detail Data of an Account | ![]() |
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244 | ![]() |
BKK_API_AC_CHECK_CLOSE_ACC
|
Account Closures: Check Account to Be Closed | ![]() |
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245 | ![]() |
BKK_API_AC_CHECK_REF_ACC
|
Account Closure: Check Reference Account | ![]() |
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246 | ![]() |
BKK_API_BUSSMEMORYINIT REFERENCE(IM_EXTACCOUNTNR) TYPE BKK42-ACNUM_EXT OPTIONAL
|
Refresh BUSS Global Memory for Application Object Account | ![]() |
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247 | ![]() |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks | ![]() |
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248 | ![]() |
BKK_API_GET_ACCOUNT_LIST
|
Account List of a Business Partner | ![]() |
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249 | ![]() |
BKK_API_GET_ACNT_IDENT
|
get complete account identification | ![]() |
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250 | ![]() |
BKK_API_GET_TOTALCOMMITMENT
|
API Total Commitment BCA | ![]() |
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251 | ![]() |
BKK_API_PROD_GET_DETAIL
|
API: Read Product Settings | ![]() |
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252 | ![]() |
BKK_API_PROD_GET_DETAIL REFERENCE(I_ACCOUNT_NO) TYPE BKK42-ACNUM_EXT OPTIONAL
|
API: Read Product Settings | ![]() |
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253 | ![]() |
BKK_ARCH_CHECK_ARCH_DATE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Check a Date With Archiving Key Date | ![]() |
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254 | ![]() |
BKK_ARCH_CHECK_ARCH_DATE
|
Check a Date With Archiving Key Date | ![]() |
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255 | ![]() |
BKK_ARCH_CHECK_CUTOFF_DATE VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Check a Date with Limit Date of Archiving Period | ![]() |
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256 | ![]() |
BKK_ARCH_CHECK_CUTOFF_DATE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Check a Date with Limit Date of Archiving Period | ![]() |
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257 | ![]() |
BKK_ARCH_CHECK_CUTOFF_DATE VALUE(I_PRODINT) LIKE BKK42-PRODINT OPTIONAL
|
Check a Date with Limit Date of Archiving Period | ![]() |
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258 | ![]() |
BKK_ARCH_CHECK_FOR_PROD_CHANGE VALUE(I_PRODINT_NEW) LIKE BKK42-PRODINT
|
Check for Archiving in Product Change | ![]() |
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259 | ![]() |
BKK_ARCH_CHECK_FOR_PROD_CHANGE VALUE(I_PRODINT_OLD) LIKE BKK42-PRODINT
|
Check for Archiving in Product Change | ![]() |
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260 | ![]() |
BKK_ARCH_FIBA_BKST_GET_OBJGRP
|
Determine Object Group ID of Bank Statement | ![]() |
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261 | ![]() |
BKK_ARCH_READ_ARCH_DATE VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Export of Archiving Key Date | ![]() |
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262 | ![]() |
BKK_ARCH_READ_ARCH_DATE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT OPTIONAL
|
Export of Archiving Key Date | ![]() |
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263 | ![]() |
BKK_AUTHORITY_CHECK_FIELDS_GET VALUE(E_ACG_BEGRU) LIKE BKK42-BEGRU
|
Reads the Authorization Groups for Account, BP and Product for One Account | ![]() |
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264 | ![]() |
BKK_BALNOT_DUPLICATE
|
Create Duplicate of Balance Notification | ![]() |
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265 | ![]() |
BKK_BALNOT_EXECUTE
|
Create Balance Notification | ![]() |
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266 | ![]() |
BKK_BALNOT_FILL_NAME_ADDR
|
BCA: Prepare Address Data for Balance Notification Output | ![]() |
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267 | ![]() |
BKK_BALNOT_ON_REQUEST VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Create Individual Balance Notification On Request | ![]() |
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268 | ![]() |
BKK_BALNOT_ON_REQUEST
|
BCA: Create Individual Balance Notification On Request | ![]() |
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269 | ![]() |
BKK_BALNOT_PREPARE
|
BCA: Prepare (New) Balance Notifications | ![]() |
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270 | ![]() |
BKK_BALNOT_PREPARE_SINGLE
|
BCA: Prepare (New) Balance Confirmation | ![]() |
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271 | ![]() |
BKK_BANKAREA_GET_KEY
|
Determine Bank Area for Bank Country/Bank Key/Account Number | ![]() |
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272 | ![]() |
BKK_BANKAREA_GET_KEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Determine Bank Area for Bank Country/Bank Key/Account Number | ![]() |
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273 | ![]() |
BKK_BKKA_ACCOUNT_INIT
|
Enter Bank Area and External Account Number in Modal Dialog Box | ![]() |
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274 | ![]() |
BKK_BKKA_ACCOUNT_MAINTAIN
|
Maintain Account in Dialog | ![]() |
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275 | ![]() |
BKK_BKKA_BKK42_COLLECT REFERENCE(I_BKK42) LIKE BKK42
|
Collect Global Data from Table BKK46 | ![]() |
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276 | ![]() |
BKK_BKKA_BKK42_GET T_MEM_BKK42 STRUCTURE BKK42 OPTIONAL
|
Read Global Data from Table BKK42 | ![]() |
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277 | ![]() |
BKK_BKKA_BKK42_GET VALUE(E_BKK42) LIKE BKK42
|
Read Global Data from Table BKK42 | ![]() |
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278 | ![]() |
BKK_BKKA_BKK42_GET
|
Read Global Data from Table BKK42 | ![]() |
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279 | ![]() |
BKK_BKKA_DEQUEUE_ACCEX VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Unlock External Account Number | ![]() |
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280 | ![]() |
BKK_BKKA_DEQ_ACCEX_BANKKEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ![]() |
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281 | ![]() |
BKK_BKKA_ENQUEUE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Lock Account | ![]() |
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282 | ![]() |
BKK_BKKA_ENQUEUE_ACCEX VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number | ![]() |
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283 | ![]() |
BKK_BKKA_ENQUEUE_ACCREF VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
BCA: Lock Reference Account | ![]() |
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284 | ![]() |
BKK_BKKA_ENQUEUE_CHECK_CLOSE
|
BCA: Lock Account with Checks on Processing by Balancing | ![]() |
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285 | ![]() |
BKK_BKKA_ENQ_ACCEX_BANKKEY VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Lock External Account Number in All Bank Areas for a Bank Key | ![]() |
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286 | ![]() |
BKK_BKKA_EVENT_AUTH1
|
Event AUTH1: Authorization Check | ![]() |
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287 | ![]() |
BKK_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ![]() |
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288 | ![]() |
BKK_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) | ![]() |
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289 | ![]() |
BKK_BKKA_EVENT_DCUAC
|
Event DCUAC: Change Standard Interface | ![]() |
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290 | ![]() |
BKK_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields | ![]() |
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291 | ![]() |
BKK_BKKA_EVENT_DLVE1
|
Event DLVE1: Exit Maintenance (One Account) | ![]() |
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292 | ![]() |
BKK_BKKA_EVENT_DSAVE
|
Event DSAVE: Save Data | ![]() |
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293 | ![]() |
BKK_BKKA_EVENT_FMOD1_FIPR
|
Field Modification According to Product | ![]() |
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294 | ![]() |
BKK_BKKA_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups | ![]() |
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295 | ![]() |
BKK_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ![]() |
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296 | ![]() |
BKK_BKKA_EVENT_ISSTA
|
Event ISSTA: Initialization | ![]() |
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297 | ![]() |
BKK_BKKA_EVENT_XCHNG
|
Event XCHNG: Data Changed? | ![]() |
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298 | ![]() |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | ![]() |
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299 | ![]() |
BKK_BKKA_PAI_BKK007
|
PAI From View BKK007 (Access: Product) | ![]() |
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300 | ![]() |
BKK_BKKA_PAI_BKK008
|
PAI From View BKK008 (Access: Create Account As Offer) | ![]() |
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301 | ![]() |
BKK_BKKA_PAI_BKK011
|
PAI From View BKK011 (Identification: Account Numbers) | ![]() |
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302 | ![]() |
BKK_BKKA_PAI_BKK013
|
PAI From View BKK010 (Product (New)) | ![]() |
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303 | ![]() |
BKK_BKKA_PAI_BKK020
|
PAI From View BKK020 (Administration: Status) | ![]() |
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304 | ![]() |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) | ![]() |
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305 | ![]() |
BKK_BKKA_PAI_BKK022
|
PAI From View BKK022 (Administration: Indicator for Account Withdrawal) | ![]() |
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306 | ![]() |
BKK_BKKA_PAI_BKK030
|
PAI From View BKK030 (General Data: Currency) | ![]() |
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307 | ![]() |
BKK_BKKA_PAI_BKK031
|
PAI From View BKK031 (General Data: Public Holiday Calendar) | ![]() |
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308 | ![]() |
BKK_BKKA_PAI_BKK070
|
PAI From View BKK070 (General Ledger Transfer) | ![]() |
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309 | ![]() |
BKK_BKKA_PAI_BKK080
|
PAI From View BKK080 (Administration: Account Management) | ![]() |
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310 | ![]() |
BKK_BKKA_PAI_BKK090
|
PAI From View BKK090 (Fields for Income Interest Tax) | ![]() |
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311 | ![]() |
BKK_BKKA_PAI_BKK106
|
PAI From View BKK106 (Data for Bank Statement) | ![]() |
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312 | ![]() |
BKK_BKKA_PAI_BKK110
|
PAI From View BKK110 (Locks) | ![]() |
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313 | ![]() |
BKK_BKKA_PAI_BKK132
|
PAI From View BKK132 (Create Direct Debit Order) | ![]() |
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314 | ![]() |
BKK_BKKA_PAI_BKK150
|
PAI From View BKK150 (Currency Conversion) | ![]() |
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315 | ![]() |
BKK_BKKA_PBO_BKK010
|
PBO From View BKK010 (Product (Old)) | ![]() |
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316 | ![]() |
BKK_BKKA_PBO_BKK022
|
PBO From View BKK022 (Administration: Indicator for Account Withdrawal) | ![]() |
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317 | ![]() |
BKK_BKKA_PBO_BKK030
|
PBO From View BKK030 (General Data: Currency) | ![]() |
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318 | ![]() |
BKK_BKKA_PBO_BKK031
|
PBO From View BKK031 (General Data: Publich Holiday Calendar) | ![]() |
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319 | ![]() |
BKK_BKKA_PBO_BKK060
|
PBO From View BKK060 (General Data: Condition Area) | ![]() |
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320 | ![]() |
BKK_BKKA_PBO_BKK061
|
PBO From View BKK061 (Conditiion Group for Interest) | ![]() |
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321 | ![]() |
BKK_BKKA_PBO_BKK062
|
PBO From View BKK062 (Condition Group For Charges) | ![]() |
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322 | ![]() |
BKK_BKKA_PBO_BKK063
|
PBO From View BKK063 (Condition Group for Value Dates) | ![]() |
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323 | ![]() |
BKK_BKKA_PBO_BKK070
|
PBO From View BKK070 (General Ledger Transfer) | ![]() |
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324 | ![]() |
BKK_BKKA_PBO_BKK080
|
PBO From View BKK080 (Administration: Account Management) | ![]() |
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325 | ![]() |
BKK_BKKA_PBO_BKK090
|
PBO From View BKK090 (Fields for Capital Yield Tax) | ![]() |
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326 | ![]() |
BKK_BKKA_PBO_BKK106
|
PBO From View BKK106 (Data for Bank Statement) | ![]() |
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327 | ![]() |
BKK_BKKA_PBO_BKK150
|
PBO From View BKK150 (Currency Conversion) | ![]() |
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328 | ![]() |
BKK_BKKA_SET_DELDATE
|
Set Closure Date | ![]() |
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329 | ![]() |
BKK_BKKA_SET_DELDATE VALUE(I_WAERS) LIKE BKK42-WAERS DEFAULT SPACE
|
Set Closure Date | ![]() |
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330 | ![]() |
BKK_BKKA_UPDATE T_BKK42 STRUCTURE BKK42
|
BCA: UPDATE | ![]() |
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331 | ![]() |
BKK_BKKA_UPDATE
|
BCA: UPDATE | ![]() |
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332 | ![]() |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ![]() |
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333 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange | ![]() |
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334 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_WAERS_OLD) LIKE BKK42-WAERS
|
Update for Currency Exchange | ![]() |
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335 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_WAERS_NEW) LIKE BKK42-WAERS
|
Update for Currency Exchange | ![]() |
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336 | ![]() |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing | ![]() |
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337 | ![]() |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed | ![]() |
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338 | ![]() |
BKK_BKKA_UPDATE_REF_ACCOUNT
|
Update of Reference Accounts | ![]() |
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339 | ![]() |
BKK_BKKA_UPDATE_REF_ACCOUNT T_REF_ACCNT STRUCTURE BKK42
|
Update of Reference Accounts | ![]() |
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340 | ![]() |
BKK_BKKC30_LIST_DETAIL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | ![]() |
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341 | ![]() |
BKK_BKKC30_LIST_DETAIL VALUE(P_AC_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | ![]() |
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342 | ![]() |
BKK_BKKRS_GET_FLAG_TRACE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Returns Contents of XTRACE Indicator | ![]() |
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343 | ![]() |
BKK_CHECK_4EYES_CLOSE_CONTROL
|
Account Closure: Checks Activation/Deactivation of Dual Control | ![]() |
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344 | ![]() |
BKK_CHECK_DIGIT_CALL_PROC VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Call Up of a Procedure for Check Digit Calculation | ![]() |
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345 | ![]() |
BKK_CHECK_DIGIT_CALL_PROC VALUE(E_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Call Up of a Procedure for Check Digit Calculation | ![]() |
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346 | ![]() |
BKK_CHECK_DIGIT_CREATE VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
Return of a New External Account Number with Check Digit | ![]() |
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347 | ![]() |
BKK_CHECK_DIGIT_CREATE VALUE(E_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Return of a New External Account Number with Check Digit | ![]() |
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348 | ![]() |
BKK_CHECK_DIGIT_CREATE VALUE(I_ACCUR) LIKE BKK42-WAERS
|
Return of a New External Account Number with Check Digit | ![]() |
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349 | ![]() |
BKK_CHECK_DIGIT_GET_ACCN_EXT VALUE(I_ACCUR) LIKE BKK42-WAERS
|
Get An External Account Number (Without Check Digits) | ![]() |
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350 | ![]() |
BKK_CHECK_DIGIT_GET_ACCN_EXT VALUE(E_ACCNUM_EXT_NO_CHKDIG) LIKE BKK42-ACNUM_EXT
|
Get An External Account Number (Without Check Digits) | ![]() |
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351 | ![]() |
BKK_CHECK_DIGIT_GET_NEXT_NUM VALUE(E_NUMBER) LIKE BKK42-ACNUM_EXT
|
Get a Counter Number for External Account Number | ![]() |
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352 | ![]() |
BKK_CHEQUE_ISSUE_FROM_STACK VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
BCA: Issue Checks From Stack Management | ![]() |
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353 | ![]() |
BKK_CHEQUE_SCR_BLOCK_INTRO
|
Screen: Locking Checks (Initial Screen) | ![]() |
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354 | ![]() |
BKK_CHEQUE_SCR_BLOCK_INTRO VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Screen: Locking Checks (Initial Screen) | ![]() |
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355 | ![]() |
BKK_CHEQUE_SCR_CREATE
|
Screen: Creation of a Check | ![]() |
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356 | ![]() |
BKK_CHEQUE_SCR_DETAIL
|
Display Detailed Information About a Check (PF) | ![]() |
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357 | ![]() |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO
|
Screen: Unlock Checks (Initial Screen) | ![]() |
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358 | ![]() |
BKK_CHEQUE_SCR_NO_BLOCK_INTRO VALUE(I_ACCOUNT) LIKE BKK42-ACNUM_EXT
|
Screen: Unlock Checks (Initial Screen) | ![]() |
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359 | ![]() |
BKK_CHEQUE_SCR_SHOW_INTRO VALUE(I_ACCNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
|
Screen: Display Checks (Initial Screen) | ![]() |
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360 | ![]() |
BKK_CHEQUE_WORK VALUE(I_BKKRS) LIKE BKK42-BKKRS
|
BCA: Assign a New External Account Number to a Check (PF) | ![]() |
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361 | ![]() |
BKK_CHEQUE_WORK
|
BCA: Assign a New External Account Number to a Check (PF) | ![]() |
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362 | ![]() |
BKK_CHEQUE_WORK VALUE(I_NEW_ACCOUNT) LIKE BKK42-ACNUM_EXT
|
BCA: Assign a New External Account Number to a Check (PF) | ![]() |
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363 | ![]() |
BKK_CLEARING_DETERMINE_ROOTACC
|
Cash Concentration: Finds Root Accounts in Ranges | ![]() |
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364 | ![]() |
BKK_CLOSCTRL_LOG_PARAMINFO
|
Write Information About Parameters in Application Log | ![]() |
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365 | ![]() |
BKK_CLOSCTRL_SEND_LOCK_MESSAGE
|
Issue of Messages About Objects Locked in End-of-Day Processing | ![]() |
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366 | ![]() |
BKK_CLOSING_ACCT_STOCK_MODIFY VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Save Period to be Rebalanced | ![]() |
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367 | ![]() |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods | ![]() |
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368 | ![]() |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) | ![]() |
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369 | ![]() |
BKK_CLOSING_GET_CALC_PERIOD VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Export Periods to be Calculated | ![]() |
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370 | ![]() |
BKK_CLOSING_NDATE_DEFAULT_SET
|
Defaultwerte des nächsten Termins neu berechnen | ![]() |
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371 | ![]() |
BKK_CLOSING_NEW_CALC_CTL VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Control: Flag a Period to be Balanced | ![]() |
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372 | ![]() |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved | ![]() |
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373 | ![]() |
BKK_CLOSING_SELECT_ACCNT_PROD
|
BCA: Select Accounts for Each Range from Balancing Table with Product | ![]() |
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374 | ![]() |
BKK_CLOSING_UPDATE
|
BCA: Save/Update Flow Data of Account Balancing | ![]() |
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375 | ![]() |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_ROOTACC_MAX_LAST_INTERVAL) LIKE BKK42-ACNUM_INT
|
Determines If There are Root Accounts Greater Than Specified Account | ![]() |
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376 | ![]() |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_ROOTACC_INTERVAL_GT) LIKE BKK42-ACNUM_INT DEFAULT '0000000000'
|
Finds Root Accounts from Account Hierarches for Specified Range | ![]() |
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377 | ![]() |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_ROOTACC_INTERVAL_LE) LIKE BKK42-ACNUM_INT DEFAULT '9999999999'
|
Finds Root Accounts from Account Hierarches for Specified Range | ![]() |
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378 | ![]() |
BKK_CONDITION_CHECK_COND
|
Check Condition - Header Part | ![]() |
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379 | ![]() |
BKK_CONDITION_CHECK_COND REFERENCE(I_S_BKK42) TYPE BKK42
|
Check Condition - Header Part | ![]() |
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380 | ![]() |
BKK_COND_ADJUST_DISPLAY VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Display Condition Comparison | ![]() |
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381 | ![]() |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances | ![]() |
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382 | ![]() |
BKK_COND_BALANCE_DET_VAL_T
|
Find Value Date Turnovers and Value Date Balances | ![]() |
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383 | ![]() |
BKK_COND_BALANCE_POSTDATE
|
Posting Day Balance | ![]() |
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384 | ![]() |
BKK_COND_BALANCE_VALDATE
|
Value Date Balance | ![]() |
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385 | ![]() |
BKK_COND_BAL_POOL_DATE
|
Day Balance of Pool | ![]() |
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386 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_CONDGR3) LIKE BKK42-CONDGR3
|
Recognize Condition Group Change From History | ![]() |
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387 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_CONDGR1) LIKE BKK42-CONDGR1
|
Recognize Condition Group Change From History | ![]() |
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388 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_CONDAREA) LIKE BKK42-CONDAREA
|
Recognize Condition Group Change From History | ![]() |
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389 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Recognize Condition Group Change From History | ![]() |
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390 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_CONDGR2) LIKE BKK42-CONDGR2
|
Recognize Condition Group Change From History | ![]() |
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391 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_DATE) LIKE BKK42-CONDCHDATE OPTIONAL
|
Recognize Condition Group Change From History | ![]() |
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392 | ![]() |
BKK_COND_BDC_CDPOS_CDHDR REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Recognize Condition Group Change From History | ![]() |
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393 | ![]() |
BKK_COND_BDC_GJAHR_CHECK REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Check to See if Condition Change Affects Old Fiscal Year | ![]() |
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394 | ![]() |
BKK_COND_CALC_ACCT_FOR_CLOSING REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Balancing for Account Closure (BAPI) | ![]() |
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395 | ![]() |
BKK_COND_CALC_ACCT_FOR_CLOSING REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Balancing for Account Closure (BAPI) | ![]() |
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396 | ![]() |
BKK_COND_CALC_BAL_NOTIFY_INT
|
Simulation of Account Balancing for Balance Notification | ![]() |
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397 | ![]() |
BKK_COND_CALC_BASES_PREP_SEM
|
Format Value Date Transaction Figures for Call From ISB | ![]() |
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398 | ![]() |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts | ![]() |
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399 | ![]() |
BKK_COND_CALC_CTL_ACCT_SIM_BAL REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ![]() |
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400 | ![]() |
BKK_COND_CALC_CTL_ACCT_SIM_BAL REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ![]() |
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401 | ![]() |
BKK_COND_CALC_END
|
End Account Balancing | ![]() |
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402 | ![]() |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | ![]() |
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403 | ![]() |
BKK_COND_CALC_PREPARE
|
Preparation of Account Balancing | ![]() |
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404 | ![]() |
BKK_COND_CAL_AVGINT_INDCOND VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Calculation of Average Interest Rate for Individual Conditions | ![]() |
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405 | ![]() |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting | ![]() |
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406 | ![]() |
BKK_COND_CHECK_ACCOUNT VALUE(I_ACCNT_CURRENT_DATA) LIKE BKK42
|
Check Account Setting | ![]() |
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407 | ![]() |
BKK_COND_CHECK_INT_CALC_METHOD
|
check interest calc. method for all condition categories | ![]() |
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408 | ![]() |
BKK_COND_CLOSE_INSERT_T
|
Inserts Results of Balancing Calculation | ![]() |
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409 | ![]() |
BKK_COND_CLOSE_READ_AC_ACCRUAL REFERENCE(I_ACNUM_INT_GT) LIKE BKK42-ACNUM_INT
|
Provides Accounts for Interest Accrual/Deferral | ![]() |
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410 | ![]() |
BKK_COND_CLOSE_READ_AC_ACCRUAL REFERENCE(I_ACNUM_INT_LE) LIKE BKK42-ACNUM_INT
|
Provides Accounts for Interest Accrual/Deferral | ![]() |
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411 | ![]() |
BKK_COND_CLOSE_READ_FOR_OUTPUT REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Provides Balancing Runs for Separate Writing of Bank Statement | ![]() |
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412 | ![]() |
BKK_COND_CLOSE_READ_PRE_BAL_T
|
Calculation of Previous Value Date Balance and Period End Date (Table) | ![]() |
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413 | ![]() |
BKK_COND_CLOSE_REF_UPDATE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Update Balancing Tables After Change to Reference Account in Master Record | ![]() |
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414 | ![]() |
BKK_COND_CLOSE_UPDATE_T
|
Updates Balancing Calculation Results (No Longer Required) | ![]() |
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415 | ![]() |
BKK_COND_DATE_CONV_VAL_POS REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period | ![]() |
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416 | ![]() |
BKK_COND_DATE_CONV_VAL_POS REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period | ![]() |
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417 | ![]() |
BKK_COND_DECRE_TURNOVER_GET
|
Value Date Turnovers (w/o Value Dates in Past) | ![]() |
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418 | ![]() |
BKK_COND_DIRECT_COND_MERGE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Cross-Amount Mixing of Standard and Individual Conditions | ![]() |
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419 | ![]() |
BKK_COND_DIRECT_COND_MERGE REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Cross-Amount Mixing of Standard and Individual Conditions | ![]() |
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420 | ![]() |
BKK_COND_DIRECT_COND_MERGE REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Cross-Amount Mixing of Standard and Individual Conditions | ![]() |
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421 | ![]() |
BKK_COND_GET_ADVANCE_INTEREST
|
Determine Interest Penalty | ![]() |
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422 | ![]() |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
|
Determine Direct Charges | ![]() |
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423 | ![]() |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_CURRENCY) LIKE BKK42-WAERS
|
Determine Direct Charges | ![]() |
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424 | ![]() |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Determine Direct Charges | ![]() |
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425 | ![]() |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Determine Direct Charges | ![]() |
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426 | ![]() |
BKK_COND_GET_FOR_BKST
|
Determine Interest for an Account for a Period | ![]() |
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427 | ![]() |
BKK_COND_GET_FOR_BKST_SECOND REFERENCE(I_S_BKK42) TYPE BKK42 OPTIONAL
|
Determine Interest for an Account for a Period | ![]() |
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428 | ![]() |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period | ![]() |
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429 | ![]() |
BKK_COND_GET_SUBTOCOL_DATE
|
Determine Date for 'Subject to Final Payment' | ![]() |
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430 | ![]() |
BKK_COND_GET_VALUE_DATE
|
Determine Value Date | ![]() |
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431 | ![]() |
BKK_COND_IC_DET_ACCS_RUN
|
From All Pool Accounts, Determine Those for Further Handling | ![]() |
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432 | ![]() |
BKK_COND_IND_CHANGE_DOC_WRITE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
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Write Change Documents for Individual Conditions | ![]() |
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433 | ![]() |
BKK_COND_IND_SEL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
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Selection of the Conditions of a Bank Account for List Display | ![]() |
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434 | ![]() |
BKK_COND_INTEREST_METHOD_COMP REFERENCE(I_SUB_BKKRS) LIKE BKK42-BKKRS
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Compare Internest Calculation Methods of Two Accounts on a Date | ![]() |
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435 | ![]() |
BKK_COND_INTEREST_METHOD_COMP REFERENCE(I_HDR_BKKRS) LIKE BKK42-BKKRS
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Compare Internest Calculation Methods of Two Accounts on a Date | ![]() |
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436 | ![]() |
BKK_COND_INTEREST_METHOD_COMP REFERENCE(I_HDR_ACNUM_INT) LIKE BKK42-ACNUM_INT
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Compare Internest Calculation Methods of Two Accounts on a Date | ![]() |
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437 | ![]() |
BKK_COND_INTEREST_METHOD_COMP REFERENCE(I_SUB_ACNUM_INT) LIKE BKK42-ACNUM_INT
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Compare Internest Calculation Methods of Two Accounts on a Date | ![]() |
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438 | ![]() |
BKK_COND_MAINTENANCE_CTL VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
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Condition Maintenance Control | ![]() |
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439 | ![]() |
BKK_COND_MAINTENANCE_CTL VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
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Condition Maintenance Control | ![]() |
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440 | ![]() |
BKK_COND_OVERVIEW_CTL
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Overview List of the Conditions for an Account | ![]() |
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441 | ![]() |
BKK_COND_OVERVIEW_FEES_PREP VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
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Format Charge Conditions for the Overview List | ![]() |
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442 | ![]() |
BKK_COND_OVERVIEW_FEES_PREP VALUE(I_BKKRS) LIKE BKK42-BKKRS
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Format Charge Conditions for the Overview List | ![]() |
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443 | ![]() |
BKK_COND_OVERVIEW_INT_PREP VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
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Format Interest Conditions for the Overview List | ![]() |
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444 | ![]() |
BKK_COND_OVERVIEW_INT_PREP VALUE(I_BKKRS) LIKE BKK42-BKKRS
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Format Interest Conditions for the Overview List | ![]() |
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445 | ![]() |
BKK_COND_POST_MAKE
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Post Account Balancing | ![]() |
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446 | ![]() |
BKK_COND_SUBTOCOL_DATE_DET REFERENCE(I_CAL_ID2) LIKE BKK42-CAL_ID2
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Determines 'Subject to Final Payment' Date | ![]() |
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447 | ![]() |
BKK_COND_SUBTOCOL_DATE_DET REFERENCE(I_CAL_ID1) LIKE BKK42-CAL_ID1
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Determines 'Subject to Final Payment' Date | ![]() |
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448 | ![]() |
BKK_COND_VALUE_DATE_DET REFERENCE(I_CAL_ID2) LIKE BKK42-CAL_ID2
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Determines Value Date | ![]() |
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449 | ![]() |
BKK_COND_VALUE_DATE_DET REFERENCE(I_CAL_ID1) LIKE BKK42-CAL_ID1
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Determines Value Date | ![]() |
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450 | ![]() |
BKK_COND_VAL_DATE_MAINTAIN REFERENCE(I_BKKRS) LIKE BKK42-BKKRS
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Determine Value Date According to Interest Calculation Method | ![]() |
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451 | ![]() |
BKK_COND_VAL_DATE_MAINTAIN REFERENCE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
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Determine Value Date According to Interest Calculation Method | ![]() |
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452 | ![]() |
BKK_DB_BKKF_GET_BY_SKY
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Fetches term details by semantic key | ![]() |
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453 | ![]() |
BKK_DB_BKKF_REFRESH
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Refresh the db buffer for a single account by primary key | ![]() |
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454 | ![]() |
BKK_DB_BKKF_SAVE_MLT
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Saves term details of multiple accounts by primary key | ![]() |
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455 | ![]() |
BKK_EMPLOYEE_ACCOUNT_CHECK
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Checks if Account is an Employee Account | ![]() |
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456 | ![]() |
BKK_EURO_COMPENSATION_CHECK VALUE(I_BKKRS1) LIKE BKK42-BKKRS
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Check Netting Between Different Currencies | ![]() |
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457 | ![]() |
BKK_EURO_COMPENSATION_CHECK VALUE(I_BKKRS2) LIKE BKK42-BKKRS
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Check Netting Between Different Currencies | ![]() |
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458 | ![]() |
BKK_EURO_COMPENSATION_CHECK VALUE(I_CUR2) LIKE BKK42-WAERS
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Check Netting Between Different Currencies | ![]() |
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459 | ![]() |
BKK_EURO_COMPENSATION_CHECK VALUE(I_CUR1) LIKE BKK42-WAERS
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Check Netting Between Different Currencies | ![]() |
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460 | ![]() |
BKK_EURO_CONVERT VALUE(I_B_CUR) LIKE BKK42-WAERS
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Converts One Joining Currency to Another Joining Currency | ![]() |
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461 | ![]() |
BKK_EURO_CONVERT VALUE(I_A_CUR) LIKE BKK42-WAERS
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Converts One Joining Currency to Another Joining Currency | ![]() |
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462 | ![]() |
BKK_EURO_GL_POST_NEW_CURR
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Account Changeover: Add New Currency to General Ledger | ![]() |
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463 | ![]() |
BKK_EURO_GL_REVERSE_OLD_CURR
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Account Changeover: Remove Old Currency from General Ledger | ![]() |
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464 | ![]() |
BKK_EURO_IS_EWU_CURRENCY VALUE(I_CUR) LIKE BKK42-WAERS
|
Is a Currency a Joining Currency? | ![]() |
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465 | ![]() |
BKK_F4_ACEXT
|
Search Help Exit: External Account Number | ![]() |
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466 | ![]() |
BKK_FBK8_CLEAR_MEMORY
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Deletion of Global Data | ![]() |
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467 | ![]() |
BKK_FIKEY_CHECK
|
FI Key: Check General Payment Item Preparation; Therefore Restricted | ![]() |
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468 | ![]() |
BKK_FIKEY_PREPARE_DELETE
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FI Key: Delete Parked Payment Item | ![]() |
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469 | ![]() |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | ![]() |
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470 | ![]() |
BKK_FIKEY_PREPARE_POST
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FI Key: Prepare Posting of Payment Item | ![]() |
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471 | ![]() |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ![]() |
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472 | ![]() |
BKK_FIKEY_PREPARE_RELEASE
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FI Key: Release Parked Payment Item | ![]() |
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473 | ![]() |
BKK_FIKEY_PREPARE_REVERSE
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FI Key: Prepare Payment Item Reversal | ![]() |
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474 | ![]() |
BKK_GET_TBKKIO1_DATA REFERENCE(PRODINT) LIKE BKK42-PRODINT OPTIONAL
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Read Data from TBKKIO1 | ![]() |
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475 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLGRP_OLD) LIKE BKK42-GLGRP
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General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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476 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GSBER_NEW) LIKE BKK42-GSBER
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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477 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GSBER_OLD) LIKE BKK42-GSBER
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General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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478 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS
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General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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479 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLKEY_OLD) LIKE BKK42-GLKEY
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General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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480 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLKEY_NEW) LIKE BKK42-GLKEY
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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481 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLGRP_NEW) LIKE BKK42-GLGRP
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General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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482 | ![]() |
BKK_GL_ASSIGN_GET_FOR_ITEM VALUE(E_GLKEY) LIKE BKK42-GLKEY
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Determines General Ledger Account Assignment for an Item | ![]() |
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483 | ![]() |
BKK_GL_AUTH_LOSS VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT OPTIONAL
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Authorization Management for Posting Loss on Receivables | ![]() |
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484 | ![]() |
BKK_GL_BS_PREP_ACCT_CHANGE
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GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ![]() |
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485 | ![]() |
BKK_GL_BS_PREP_BKKC11_POST VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
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General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ![]() |
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486 | ![]() |
BKK_GL_BS_PREP_BKKC11_POST VALUE(I_BKKRS) LIKE BKK42-BKKRS
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General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ![]() |
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487 | ![]() |
BKK_GL_BS_PREP_BKKC11_POST VALUE(I_GLKEY) LIKE BKK42-GLKEY
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General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ![]() |
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488 | ![]() |
BKK_GL_GROUP_HELP_EXIT
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Supports Search Help BKK_GL_GROUP_HELP | ![]() |
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489 | ![]() |
BKK_GL_REC_BALANCES
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Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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490 | ![]() |
BKK_GL_REC_BALANCE_PREP
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Verification FI Document Payment Items | ![]() |
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491 | ![]() |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | ![]() |
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492 | ![]() |
BKK_GL_VA_CALC_VALUE_TO_POST VALUE(I_A_CUR) LIKE BKK42-WAERS
|
Calculates the Amount to Be Posted for an Individual Value Adjustment | ![]() |
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493 | ![]() |
BKK_GL_VA_MAINTAIN VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT
|
Displays Data for Individual Value Adjustment of an Account | ![]() |
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494 | ![]() |
BKK_GL_VA_MAINTAIN VALUE(I_BKKRS) LIKE BKK42-BKKRS
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Displays Data for Individual Value Adjustment of an Account | ![]() |
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495 | ![]() |
BKK_GL_VA_READ_BKKCVA_ACCOUNT
|
Read IVA in Table BKKCVA Entries for Account | ![]() |
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496 | ![]() |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment | ![]() |
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497 | ![]() |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ![]() |
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498 | ![]() |
BKK_HY_CALL_CHECK_MODULE VALUE(I_ACNUM_EXT) LIKE BKK42-ACNUM_EXT OPTIONAL
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Calls the Function Module for Checks Corresponding to the Hierarchy | ![]() |
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499 | ![]() |
BKK_HY_ENQUEUE_ACCOUNT
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Sets Lock for Accounts that Are New in Hierarchy | ![]() |
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500 | ![]() |
BKK_HY_SPEC_CC_CHECK
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Checks when Creating or Changing a Hierarchy | ![]() |
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