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