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