SAP Function Module search on BKK_
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BKK4CHDOC_WRITE_DOCUMENT - CHDO BKK4CHDOC => Gen. by RSSCD000
BKKACHDOC_WRITE_DOCUMENT - CHDO BKKACHDOC => Gen. by RSSCD000
BKKA_BKKA_BKKA4_GET - Read Global Data from BKKA4 Table
BKKA_BKKA_EVENT_CHGD1 - Event CHGD1: Transfer Selection Values
BKKA_BKKA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
BKKA_BKKA_EVENT_CHGD4 - Event CHGD4: Change Documents - Position Relevant?
BKKA_BKKA_EVENT_DCHCK - Event DCHCK: Checks Before Saving (For all Views)
BKKA_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKKA_BKKA_EVENT_DINP2 - Event DINP2: Direct Input, Fill Data Fields
BKKA_BKKA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Accounts)
BKKA_BKKA_EVENT_DSAVC - Event DSAVC: Complete Data
BKKA_BKKA_EVENT_DSAVE - Event DSAVE: Save Data
BKKA_BKKA_EVENT_DTAKE - Event DTAKE: Transfer Data in LM
BKKA_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKKA_BKKA_EVENT_FMOD2 - Check for Account Closure field groups
BKKA_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKKA_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKKA_BKKA_EVENT_XCHNG - Event XCHNG: Data Changed?
BKKA_BKKA_GET_TYPES_FROM_PROD - Read check types from product
BKKA_BKKA_IBKKA4_GET - Read Global Data From Structure IBKKA4
BKKA_BKKA_PAI_BKKA10 - PAI From View BKKA10 (Types of Check (PF))
BKKA_BKKA_PBO_BKKA10 - PBO From View BKKA10 (Types of Check (PF))
BKKA_BKKA_UPDATE - Account: UPDATE
BKKBALNEWCHDOC_WRITE_DOCUMENT - CHDO BKKBALNEWCHDOC => Gen. by RSSCD000
BKKBPCHDOC_WRITE_DOCUMENT - CHDO BKKBPCHDOC => Gen. by RSSCD000
BKKCASHBST_WRITE_DOCUMENT - CHDO BKKCASHBST => Gen. by RSSCD000
BKKCCCHDOC_WRITE_DOCUMENT - CHDO BKKCCCHDOC => Gen. by RSSCD000
BKKCONDASG_WRITE_DOCUMENT - CHDO BKKCONDASG => Gen. by RSSCD000
BKKCONDIND_WRITE_DOCUMENT - CHDO BKKCONDIND => Gen. by RSSCD000
BKKCOND_WRITE_DOCUMENT - CHDO BKKCOND => Gen. by RSSCD000
BKKCORR_REC_WRITE_DOCUMENT - CHDO BKKCORR_REC => Gen. by RSSCD000
BKKC_BKKA_BKK45_CORR_GET - Read Global Data from BKK45_CORR Table
BKKC_BKKA_EVENT_CHGD1 - Event CHGD1: Transfer Selection Values
BKKC_BKKA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
BKKC_BKKA_EVENT_CHGD4 - Event CHGD4: Change Docs: Position Relevant?
BKKC_BKKA_EVENT_DCHCK - Event CHECK
BKKC_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKKC_BKKA_EVENT_DINP2 - Event DINP2: Direct Input, Fill Data Fields
BKKC_BKKA_EVENT_DLVE2 - Initialize Global Memory
BKKC_BKKA_EVENT_DSAVC - Complete The Data
BKKC_BKKA_EVENT_DSAVE - Save Data
BKKC_BKKA_EVENT_DTAKE - Transfer data to Local Memory
BKKC_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKKC_BKKA_EVENT_FMOD2 - Event Fmod2
BKKC_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKKC_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKKC_BKKA_EVENT_XCHNG - EVENT XCHNG
BKKC_BKKA_PAI_AUTO - PAI (View Is Determined Automatically)
BKKC_BKKA_PBO_AUTO - PBO (View is Determined Automatically)
BKKC_F4_CORR_TYP_EXIT - F4 help for bank stmt number
BKKENTC_WRITE_DOCUMENT - CHDO BKKENTC => Gen. by RSSCD000
BKKE_BKKA_BKKNTC_COLLECT - Collecting Data for Current Amount Notice
BKKE_BKKA_BKKNTC_GET - Read Global Data for Notice Tables
BKKE_BKKA_COLLECT_FREE_AMOUNTS - Collect Allowances from Notice Management
BKKE_BKKA_CUA - Set CUA Status
BKKE_BKKA_EVENT_CHGD1 - Event CHGD1: Change Documents - Transfer Selection Values
BKKE_BKKA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
BKKE_BKKA_EVENT_CHGD4 - Event CHGD4 : Change Documents: Position Relevant?
BKKE_BKKA_EVENT_DCHCK - Event DCHCK: Checks Before Saving (For all Views)
BKKE_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKKE_BKKA_EVENT_DCUAD - Event DCUAD: Determine CUA Interface
BKKE_BKKA_EVENT_DINP2 - Event DINP2: Amount Notices
BKKE_BKKA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance (One Account)
BKKE_BKKA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Accounts)
BKKE_BKKA_EVENT_DSAVB - Event DSAVB: Collect Data
BKKE_BKKA_EVENT_DSAVC - Event DSAVC: Complete Data
BKKE_BKKA_EVENT_DSAVE - Event DSAVE: Save Data
BKKE_BKKA_EVENT_DTAKE - Shift Data from Local to Global Memory
BKKE_BKKA_EVENT_DTITL - Event DTITL (Change Header)
BKKE_BKKA_EVENT_FCODE - Event FCODE: Control of FCODEs for Amount Notice
BKKE_BKKA_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
BKKE_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKKE_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKKE_BKKA_EVENT_XCHNG - Event XCHNG: Data Changed?
BKKE_BKKA_GET_NTC_DATA - PAI Dynpro 200
BKKE_BKKA_PAI_AUTO - PBO (View is Determined Automatically)
BKKE_BKKA_PAI_BKKE10 - PAI Dynpro 100
BKKE_BKKA_PAI_NTC_1000 - PAI Dynpro 200
BKKE_BKKA_PBC_BKKE52 - BDT: Force Navigation to Basic Data Screen
BKKE_BKKA_PBO_AUTO - PBO (View is Determined Automatically)
BKKE_BKKA_PBO_BKKE10 - PBO Dynpro 100
BKKE_BKKA_PBO_BKKE51 - PBO From View 501
BKKE_BKKA_READ_BKKITNTC - Read All Locked Deposits from BKKITNTC
BKKE_NTC_CHECK_4EYES_AMOUNT - Check Whether Position is Subject to Release Procedure
BKKE_NTC_CHECK_4EYES_GROUP - Check Whether Position is Subject to Release Procedure
BKKE_NTC_CHECK_AUTH_AMOUNT - Authorization Check Based on Amount for Each Activity
BKKFACHDOC_WRITE_DOCUMENT - CHDO BKKFACHDOC => Gen. by RSSCD000
BKKF_BKKA_BKK43_GET - Get Fixed term reference accounts
BKKF_BKKA_BKK58_GET - Get BKK58 data
BKKF_BKKA_BKKTERM_COLLECT - Collection of Term Agreement
BKKF_BKKA_BKKTERM_GET - Get BKKTERM data
BKKF_BKKA_BKKTERM_SET - Set the condition Fixing date in buffers
BKKF_BKKA_COLLECT_REFACCT - Collect the reference account
BKKF_BKKA_COMP_COLLDATE - Compute collection date with SDD
BKKF_BKKA_COMP_COLLECTION_DATE - Compute collection date with SDD
BKKF_BKKA_CREATE_ROLLOVER - Create new rollover
BKKF_BKKA_CREATE_ROLV_DATA - Create rollover data
BKKF_BKKA_EVENT_AUTH1 - AUTH1 Function Module
BKKF_BKKA_EVENT_CHGD1 - CHGD1 Fucntion Module
BKKF_BKKA_EVENT_CHGD2 - CHGD2 Function Module
BKKF_BKKA_EVENT_CHGD4 - CHGD4 Function Module
BKKF_BKKA_EVENT_DCHCK - DCHCK Function Module
BKKF_BKKA_EVENT_DCUAC - DCUAC Function Module
BKKF_BKKA_EVENT_DINP2 - DINP2 Function Module
BKKF_BKKA_EVENT_DLVE1 - DLVE1 Function Module
BKKF_BKKA_EVENT_DLVE2 - DLVE2 Function Module
BKKF_BKKA_EVENT_DSAVB - DSAVB Function Module
BKKF_BKKA_EVENT_DSAVC - Complete The Data
BKKF_BKKA_EVENT_DSAVE - DSAVE Function Module
BKKF_BKKA_EVENT_DTAKE - DTAKE Function Module
BKKF_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKKF_BKKA_EVENT_FMOD2 - FMOD2 Function Module
BKKF_BKKA_EVENT_ISDAT - ISDAT Function Module
BKKF_BKKA_EVENT_ISSTA - ISSTA Function Module
BKKF_BKKA_EVENT_XCHNG - XCHNG Function Module
BKKF_BKKA_PAI_AUTO - PAI Function module
BKKF_BKKA_PAI_BKKF71 - Call pai of bkkf71 from BKK application object
BKKF_BKKA_PBO_AUTO - PBO Function Module
BKKF_DETERMINE_COLLECT_AMT - Detemine collection amt with BAdI for account with SDD orders
BKKHYCHDOC_WRITE_DOCUMENT - CHDO BKKHYCHDOC => Gen. by RSSCD000
BKKHYCHNG_WRITE_DOCUMENT - CHDO BKKHYCHNG => Gen. by RSSCD000
BKKICCHCOC_WRITE_DOCUMENT - CHDO BKKICCHCOC => Gen. by RSSCD000
BKKITEM2_WRITE_DOCUMENT - CHDO BKKITEM2 => Gen. by RSSCD000
BKKITEM_WRITE_DOCUMENT - CHDO BKKITEM => Gen. by RSSCD000
BKKLCHDOC_WRITE_DOCUMENT - CHDO BKKLCHDOC => Gen. by RSSCD000
BKKL_BKKA_BKKE1_GET - Read Global Data from BKKE1 Table
BKKL_BKKA_CHECK_FLAG_SET - Indicator: Check Limits Due to Currency Exchange
BKKL_BKKA_EVENT_CHGD1 - Event CHGD1: Transfer Selection Values
BKKL_BKKA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
BKKL_BKKA_EVENT_CHGD4 - Event CHGD4: Position Relevant for a Change Document?
BKKL_BKKA_EVENT_DCHCK - Event DCHCK: Checks Before Saving (For all Views)
BKKL_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKKL_BKKA_EVENT_DINP2 - Event DINP2: Direct Input, Fill Data Fields
BKKL_BKKA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance (One Account)
BKKL_BKKA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Accounts)
BKKL_BKKA_EVENT_DSAVC - Event DSAVC: Complete Data
BKKL_BKKA_EVENT_DSAVE - Event DSAVE: Save Data
BKKL_BKKA_EVENT_DTAKE - Event DTAKE: Transfer Data in LM
BKKL_BKKA_EVENT_DTITL - Event DTITL: Change Title
BKKL_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKKL_BKKA_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
BKKL_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKKL_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKKL_BKKA_EVENT_XCHNG - Event XCHNG: Data Changed?
BKKL_BKKA_LIMTYPE_HELP - Supports Search Help BKK_F4_LIMIT_CURRENCY
BKKL_BKKA_PAI_BKKL10 - PAI From View BKKL10 (Limits)
BKKL_BKKA_PBO_BKKL10 - PBO From View BKKL10 (Limits)
BKKL_BKKA_PBO_BKKL11 - PBO From View BKKL11 (Current Overdraft Limit)
BKKL_BKKA_PBO_BKKL12 - PBO From View BKKL12 (Current Internal Limit)
BKKL_BKKA_PBO_BKKL13 - PBO From View BKKL13 (Current External Limit)
BKKL_BKKA_PBO_BKKL14 - PBO From View BKKL14 (Current Overdraft Limit - Pool)
BKKL_BKKA_PBO_BKKL15 - PBO From View BKKL15 (Current Internal Limit - Pool)
BKKL_BKKA_PBO_BKKL16 - PBO From View BKKL16 (Current External Limit - Pool)
BKKL_BKKA_PBO_BKKL17 - PBO From View BKKL17 (Limit Check According to Product)
BKKL_BKKA_SET_STRUCTURE - Find Limit Structure According to Limit Category
BKKL_BKKA_UPDATE - BKK: UPDATE
BKKL_BKKA_UPDATE_CASH_POOL - BCA: UPDATE if Used in Hierarchies
BKKL_BKKA_UPDATE_CASH_POOLS - UPDATE Cashpools for Multiple Accounts (if Used in Hierarchies)
BKKL_BKKA_UPDATE_CHCUR - BCA: UPDATE for Currency Exchange
BKKMCHDOC_WRITE_DOCUMENT - CHDO BKKMCHDOC => Gen. by RSSCD000
BKKNTC_WRITE_DOCUMENT - CHDO BKKNTC => Gen. by RSSCD000
BKKPAYORD_WRITE_DOCUMENT - CHDO BKKPAYORD => Gen. by RSSCD000
BKKPAYPLAN_WRITE_DOCUMENT - CHDO BKKPAYPLAN => Gen. by RSSCD000
BKKPYCHDOC_WRITE_DOCUMENT - CHDO BKKPYCHDOC => Gen. by RSSCD000
BKKP_BKKA_BKKM2_GET - Read Global Data from BKKM2 Table
BKKP_BKKA_DELDATE_SET - Change Balancing Dates to Closure Date
BKKP_BKKA_EVENT_CHGD1 - Event CHGD1: Transfer Selection Values
BKKP_BKKA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
BKKP_BKKA_EVENT_CHGD4 - Event CHGD4: Position Relevant for a Change Document?
BKKP_BKKA_EVENT_DCHCK - Event DCHCK: Checks Before Saving (For all Views)
BKKP_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKKP_BKKA_EVENT_DINP2 - Event DINP2: Direct Input, Fill Data Fields
BKKP_BKKA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Accounts)
BKKP_BKKA_EVENT_DSAVC - Event DSAVC: Complete Data
BKKP_BKKA_EVENT_DSAVE - Event DSAVE: Save Data
BKKP_BKKA_EVENT_DTAKE - Event DTAKE: Transfer Data in LM
BKKP_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKKP_BKKA_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
BKKP_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKKP_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKKP_BKKA_EVENT_XCHNG - Event XCHNG: Data Changed?
BKKP_BKKA_PAI_BKKP20 - PAI From View BKKP20 (Time Periods for Bank Statement)
BKKP_BKKA_PAI_BKKP25 - PAI From View BKKP25 (Time Periods of Balance Notification)
BKKP_BKKA_PAI_BKKP30 - PAI From View BKKP30 (Time Periods of Cash Concentration)
BKKP_BKKA_PAI_BKKP40 - PAI From View BKKP40 (Time Periods of Account Balancing)
BKKP_BKKA_PAI_BKKP50 - PAI From View BKKP50 (Periodic Balancing)
BKKP_BKKA_PBO_BKKP20 - PBO From View BKKP20 (Time Periods of Bank Statement)
BKKP_BKKA_PBO_BKKP25 - PBO From View BKKP25 (Time Periods of Balance Notification)
BKKP_BKKA_PBO_BKKP30 - PBO From View BKKP30 (Time Periods of Cash Concentration)
BKKP_BKKA_PBO_BKKP40 - PBO From View BKKP40 (Time Periods of Account Balancing)
BKKP_BKKA_PBO_BKKP41 - PBO From View BKKP41 (Last Interest Accrual/Deferral)
BKKP_BKKA_PBO_BKKP50 - PBO From View BKKP50 (Time Periods of Balancing)
BKKP_BKKA_PBO_BKKP60 - PBO From View BKKP60 (Root Account of Cash Concentration)
BKKP_BKKA_PER_AB_GET - Read Global Data from Table IBKK_DYN_PER_AB
BKKP_BKKA_PER_BN_GET - Read Global Data From IBKK_DYN_PER_BS Table
BKKP_BKKA_PER_BS_GET - Read Global Data From IBKK_DYN_PER_BS Table
BKKP_BKKA_PER_CC_GET - Read Global Data From IBKK_DYN_PER_CC Table
BKKP_BKKA_UPDATE - BCA: UPDATE
BKKSOPOCHD_WRITE_DOCUMENT - CHDO BKKSOPOCHD => Gen. by RSSCD000
BKKSTACKST_WRITE_DOCUMENT - CHDO BKKSTACKST => Gen. by RSSCD000
BKKS_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKKS_BKKA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Accounts)
BKKS_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKKS_BKKA_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
BKKS_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKKS_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKKT_BKKA_BKK58_GET - Text
BKKT_BKKA_BKKTERM_GET - Read Global Data from BKKTERM Data
BKKT_BKKA_DEQUEUE_TERM - Unlock BKKTERM
BKKT_BKKA_DEQUEUE_TERM_ACCOUNT - Sperren aufheben auf Tabelle BKKTERM
BKKT_BKKA_ENQUEUE_TERM - Set Locks to BKKTERM Table
BKKT_BKKA_ENQUEUE_TERM_ACCOUNT - Sperren setzten auf Tabelle BKKTERM
BKKT_BKKA_GET_BKK58 - Read BKK58
BKKT_BKKA_NUMBER_GET - Get External Certificate Number
BKKT_BKKA_NUMBER_TEMP_GET - BCA: Get Temporary Internal Certification Number
BKKT_BKKA_PARAMETERS_GET - Supplies Global Parameters to Other Applications
BKKT_BKKA_UPDATE_DB - Verbuchung von Datenbankänderungen
BKKT_BKKTERM_CONVERT_TERMUNIT - Conversion of Term Unit
BKKT_BKKTERM_CONVERT_UNIT - Conversion of Units to T006-MSEHI - Format
BKKT_BKKTERM_UPDATE - Create or Change Term Agreement
BKKT_DETERMINE_TERM - Determination of Terms
BKKT_DETERMINE_TERMSTATUS - Define Status
BKKT_DETERMINE_TERMTYPE - Specify Term Agreement Category
BKKT_GET_BALANCE_DIFFERENCE - detects difference between contract amount and balance
BKKT_TDCHDOC_WRITE_DOCUMENT - CHDO BKKT_TDCHDOC => Gen. by RSSCD000
BKKT_TERM_UPDATE_BKKTERM - Call Up by Update Task
BKK_00010310_FILL_BKKPAYMEX_IT - BCA: Transfer Payment Order for EFT to Payment Transaction Module
BKK_00010510_BANKST_SAPSCRIPT - BCA Bank Statement: Transfer Data (SAPscript)
BKK_00010510_BANKST_WRITE - Bank Statement: Bank Statement with WRITE
BKK_ACBAL_AT_RUNSTART - Process at Start of Bank Balancing Run
BKK_ACBAL_CHECK_ENDOFSEL - Check Whether Selection Has Ended
BKK_ACBAL_CHECK_LOCKS - Check if Accounts Are Locked
BKK_ACBAL_DI_CHECK - External Data Transfer for Account Balancing: Check
BKK_ACBAL_DI_INIT - External Data Transfer of Account Balancing: Initialization
BKK_ACBAL_DI_RESULTS - Write Results of Check for External Data Transfer
BKK_ACBAL_DI_SAVE - External Data Transfer - Account Balancing: Saving
BKK_ACBAL_DI_SELECTION - Check External Data Transfer: Select Processing Objects
BKK_ACBAL_EXECUTE - Run Account Balancings
BKK_ACBAL_GET_PARAM - Get Parameters for Account Balancing
BKK_ACBAL_GET_RESTARTRUN - Get Account Balancing Run for Restart
BKK_ACBAL_GET_SKIP_REST - Selection of Data From G_TAB_ACCNT_SKIP_REST
BKK_ACBAL_SELECTION - Select Objects to Be Processed in Parallel
BKK_ACBAL_SELECTION_ACCRUAL - Select Objects to be Processed in Parallel for Interest Accrual/Deferral
BKK_ACBAL_SELECTION_RESTART - Selection for Restart
BKK_ACBAL_SEL_ADJUST_SINGLE - Select Objects to Be Processed in Parallel
BKK_ACBAL_SEL_DUE_RECALC - Select Objects to Be Processed in Parallel
BKK_ACBAL_SEL_GRAPHS - Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv.
BKK_ACBAL_SINGLE_AT_END_OF_RUN - Processes at End of a Mass Run in End-of-Day Processing
BKK_ACBAL_SINGLE_GET_RC - Read Return Code
BKK_ACBAL_SINGLE_GET_RESTART - Get Individual Account Balancing Run for Restart
BKK_ACBAL_SINGLE_SET_INTV - Initialize Range for Individual Account Balancing
BKK_ACBAL_SINGLE_SET_RC - Set Return Code
BKK_ACCL_4EYES_USER - Specifies the User Who Last Entered The Closure Date
BKK_ACCL_4EYES_USER_DA - Specifies the User Who Last Entered The Closure Date
BKK_ACCNT_ACNUM_EXT_EXISTS - Checks if External Account Number Exists
BKK_ACCNT_ADD_LEADING_ZERO - Add leading zeros
BKK_ACCNT_BALANCE_DEQUEUE - Account Balance: Release Lock
BKK_ACCNT_BALANCE_ENQUEUE - Account Balance: Set Lock
BKK_ACCNT_BALANCE_ENQ_FLUSH - Account Balance: Set Locks for a Table of Accounts in Collect Mode
BKK_ACCNT_BALANCE_PREPARE - Prepares Update of Account Balance
BKK_ACCNT_BALANCE_PREPARE_CALC - Prepares Update of Calculated Account Balance
BKK_ACCNT_BALANCE_REFRESH - Deletes the Internal Memory
BKK_ACCNT_BALANCE_SHOW - Display of Account Balance and Subject to Final Payment Balances
BKK_ACCNT_BALANCE_UPDATE - Writes Account Balance and Changes to SubFinPayt Balances to Database
BKK_ACCNT_BKK42_CC_DATA_GET - Supplies Data of Currency Conversion from Account Master Data
BKK_ACCNT_BKST_TRANSLATE_BUTXT - Translation of Posting Text
BKK_ACCNT_BLOCKS_GET - Get All Account Locks
BKK_ACCNT_BP_PER_PROD_ALLOWED - Checks whether a BP Exceeds Number of Allowed Products
BKK_ACCNT_BUPA_ROLE_POPUP - Dialog Box for Selection of BP Category
BKK_ACCNT_BUPA_SCR_LIST_ACC - List Processing of BP Accounts
BKK_ACCNT_BUPA_SCR_SEL_RLTYPES - Selection of Role Categories in Dialog Box
BKK_ACCNT_BUPA_SEL_ACC_HOLDER - Select and List Accounts of a BP as an Account Holder
BKK_ACCNT_BUPA_SEL_BUPA - Selection of BP with Roles and Address Numbers for an Account
BKK_ACCNT_BUPA_SEL_LIST_ACC - Select and List Accounts of a Business Partner
BKK_ACCNT_BUPA_TYPE_POPUP - Dialog Box for Selection of BP Role
BKK_ACCNT_CC_GET_WITH_STATUS - Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46)
BKK_ACCNT_CHANGE_CONDAREA_CHCK - Plausibility Checks for Condition Area Change
BKK_ACCNT_CHECK_ACCOUNT_EXIST - Use Bank Number to Read External Account Number
BKK_ACCNT_CHECK_ACNUM_EXT - Check Whether External Account Number Exists
BKK_ACCNT_CHECK_CPD - Checks Whether An Account is a Suspense (CpD) Account
BKK_ACCNT_CHECK_CURRENCY_KEY - BCA: Check Currency Key
BKK_ACCNT_CHECK_DIRECT_DEBIT - Check Direct Debit Order
BKK_ACCNT_CHECK_EXTERNAL_ACCNT - Check External Account Number
BKK_ACCNT_CHECK_EXT_ACNUM - Check Multiple Entries of External Account Number for Bank Area
BKK_ACCNT_CHECK_EXT_ACTKEY - Check Bank Number and External Account Number
BKK_ACCNT_CHECK_FUNCTION - Checks Whether A Function Is Allowed on Account
BKK_ACCNT_CHECK_IF_VALID - BCA: Check Account Number According to Country Syntax
BKK_ACCNT_CHECK_IHC - Check Whether Bank Area Belongs to In-House Cash
BKK_ACCNT_CHECK_LIMIT - Check the Limit
BKK_ACCNT_CHECK_LIMIT_PRENOTE - Check the Limit
BKK_ACCNT_CHECK_MAN_ACNUM_EXT - BCA: Check Manual External Account Number
BKK_ACCNT_CHECK_MAX_DEPOSIT - Save Amounts for Update in Global Memory
BKK_ACCNT_CHECK_OVR_INTRADAY - Have Exceeded Accounts Exceeded Limit Again Within One Day?
BKK_ACCNT_CHECK_PROD_FUNCTIONS - Checks Whether Multiple Product Functions are Allowed in Account
BKK_ACCNT_CHECK_STATUS_ADD - Check Whether Status Completion is Valid
BKK_ACCNT_CHECK_TRANSACTION - Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct
BKK_ACCNT_CLOSE_CHG_BAL_DATE - Account Closure: Balancing Date for Interest Compensation Accounts
BKK_ACCNT_CLOSE_CONTROL_MASS - Control of Account Closure: Mass Run
BKK_ACCNT_CLOSE_CONTROL_SINGLE - Control of Direct Account Closure: Always One Account Only
BKK_ACCNT_CLOSE_LIMIT_CHANGE - Account Closure: Restrict Limit Validity
BKK_ACCNT_CLOSE_LIM_CDOC_READ - Read Limits for Account Closure from Change Document
BKK_ACCNT_CLOSE_MESSAGES_WRITE - Output of Messages (Log)
BKK_ACCNT_CLOSE_MESSAGE_ADD - Write a Message to Global Table
BKK_ACCNT_CLOSE_MESSAGE_INIT - Löschen der globalen Meldungstabelle
BKK_ACCNT_CLOSE_SET_LIMIT_CHCK - Set Global Variable for Limit Check
BKK_ACCNT_CLOS_SND_FOR_RELEASE - Send Account Closure Object to release process
BKK_ACCNT_CLS_CREATE_PPO - Postprocessing office function modules
BKK_ACCNT_CLS_DEQUEUE_ALL - Unlock all objects locked during the closure process
BKK_ACCNT_CLS_FINAL_UPDATE - Final update for account closure
BKK_ACCNT_CLS_GET_ACCOUNTS - Get accounts to be closed
BKK_ACCNT_CLS_HY_UPDATE - Update Module for Account Hierarchy Maintenance
BKK_ACCNT_CURRENCY_HELP - Supports Search Help BKK_F4_LIMIT_CURRENCY
BKK_ACCNT_CURRENCY_LOCK - Provides Lock Via Currency Change
BKK_ACCNT_DELETE_LEADING_ZERO - Deletion of Leading Zeros
BKK_ACCNT_GET_ACBAL_CTLFLG - Supplies Control Indicator for Account Balancing
BKK_ACCNT_GET_ACBAL_CTLFLG_DB - Supplies Control Indicator for Account Balancing
BKK_ACCNT_GET_ACCNT_BY_DELDATE - BCA: Select Accounts for Closure Date
BKK_ACCNT_GET_ACCNT_FOR_BUPA - Provides All Role Type Accounts for a BP
BKK_ACCNT_GET_ACCNT_GP_LIST - Provides BP for Role Categories
BKK_ACCNT_GET_ACCNT_HLDR_LIST - Provides the BP Numbers of the Account Holders for Accounts
BKK_ACCNT_GET_ACCNT_HLDR_NAME - Provids Name and City of Account Holder for an Account
BKK_ACCNT_GET_ACCNT_MUL_INTACN - Will Be Deleted
BKK_ACCNT_GET_ACCOUNTTEXT - BCA: Get Account Description
BKK_ACCNT_GET_ACCOUNT_BY_BANKL - Use Bank Country and Bank Number to Read Account Data
BKK_ACCNT_GET_ACCOUNT_DATE - Finds Dates on Which an Account Was Opened and Closed
BKK_ACCNT_GET_ACCOUNT_DELDATE - Select Accounts With Closure Date Using Table
BKK_ACCNT_GET_ACCOUNT_HOLDER - Provides BP Number of Account Holder for an Account
BKK_ACCNT_GET_ACCOUNT_KEY - Provides Complete Account Key
BKK_ACCNT_GET_ACCOUNT_KIND - Use Internal Account Number to Find Account Type (Will be Deleted)
BKK_ACCNT_GET_ACCOUNT_STATUS - Find Account Status
BKK_ACCNT_GET_ACHLD_AUTH_MULT - Provides BP Number of Acct Holder/Authorized Drawer for More Than One A/C
BKK_ACCNT_GET_ACNUM - Selects All Accounts From a Bank Area
BKK_ACCNT_GET_ACNUM_EXT_BKKRS - Use Bank Area to Read External Account Number
BKK_ACCNT_GET_ACNUM_EXT_TABLE - Provides All Accounts for a Bank Area
BKK_ACCNT_GET_ACNUM_INT_BANKL - Get Internal Account Number Using Bank Number
BKK_ACCNT_GET_ACNUM_INT_BKKRS - Use Bank Area to Get Internal Account Number
BKK_ACCNT_GET_ACNUM_INT_IBAN - Use IBAN to Get Internal Account Number
BKK_ACCNT_GET_ACN_WITH_DELDATE - Use Table To Select Accounts
BKK_ACCNT_GET_ALL_DELETED - BCA: Select All Accounts With Closure Date
BKK_ACCNT_GET_ALL_FUNCTIONS - Provides all Features for Account
BKK_ACCNT_GET_ALL_REF_ACC - BCA: Find all Reference Accounts in Bank Area
BKK_ACCNT_GET_ALL_REF_ACCOUNTS - BCA: Find all Reference Accounts in Bank Area
BKK_ACCNT_GET_ALL_REF_ACC_CLOS - BCA: Find all Reference Accounts in Bank Area
BKK_ACCNT_GET_ALL_REF_INIT - BCA: Find All Reference Accounts in Bank Area - Initial Module
BKK_ACCNT_GET_ALL_REF_OF_ACNT - BCA: Find All References of a Reference Account
BKK_ACCNT_GET_ALL_REF_OF_IBAN - BCA: Find All References of a Reference Account
BKK_ACCNT_GET_ALL_STATUS_ADD - Provides all Status Enhancements
BKK_ACCNT_GET_AUTHORITY_FIELDS - Provides Fields for Authorization Check
BKK_ACCNT_GET_AUTH_FIELDS_MULT - Provides Fields for Authorization Check on Several Accounts
BKK_ACCNT_GET_BALANCE - Reads Current Account Balance
BKK_ACCNT_GET_BALANCES - Provides the Account Balance and Subject to Final Payment Balance for A/C
BKK_ACCNT_GET_BALANCE_BKKRS - Reads Current Account Balance of All Accounts in a Bank Area
BKK_ACCNT_GET_BKK40 - BCA: Find Administration Data From BKK40 Table for an Account
BKK_ACCNT_GET_BKK40_DATA - Finds All Administration Data for an Account
BKK_ACCNT_GET_BKK40_FOR_BUPA - Provides All Role Type Accounts for a BP
BKK_ACCNT_GET_BKK42 - BCA: Operational Data from BKK42 Table
BKK_ACCNT_GET_BKK42_ACNUM_EXT - BCA: Find Operational Data From BKK42 Table Using External Account Number
BKK_ACCNT_GET_BKK42_JOIN_ACCNT - Read Operational Data Using Free Selection and Join to Administrative Data
BKK_ACCNT_GET_BKK45_JOIN_ACCNT - Read Operational Data Using Free Selection and Join for Business Partner
BKK_ACCNT_GET_BKK46_DATA - Finds Data from BKK46 Table (Customer Appends)
BKK_ACCNT_GET_BUPA - Provides The Business Partner for an Account
BKK_ACCNT_GET_BUPA_FOR_ACCNT - Deliver for an account the Partner data in form of the structure IBKK52
BKK_ACCNT_GET_BY_RANGE - BCA: Use External Account Number to Read Account Data
BKK_ACCNT_GET_COLLECT_AUTH - Provides Indicator, Direct Debit Collection Allowed
BKK_ACCNT_GET_COND_VALUES - Find Condition Groups for Account
BKK_ACCNT_GET_CTRY_DATA - BCA: Read Country Settings for Account Number
BKK_ACCNT_GET_CURRENCY - Provides Account Currency for an Internal Account Key
BKK_ACCNT_GET_DATA_BY_EXTACNUM - Use Bank Area and External Account Number to Get Account Data
BKK_ACCNT_GET_DATA_BY_INTACNUM - Use Bank Area and Internal Account Number to Get Account Data
BKK_ACCNT_GET_DATA_FOR_BAPI - BCA: Operational BAPI Data
BKK_ACCNT_GET_DATA_FOR_CLOSE - BCA: Operational Data for Account Balancing
BKK_ACCNT_GET_DATA_FOR_RM - BCA: Operational Data for ERP and RM
BKK_ACCNT_GET_DATA_GLKEY - BCA: Selection of Account Master Data with Filled Compensation Key
BKK_ACCNT_GET_DATE_STATUS - Find Administrative Data for Account
BKK_ACCNT_GET_DEB_CRED_BLOCKS - Reads The Debit and Credit Lock Indicators
BKK_ACCNT_GET_DIRECT_DEBIT - Provides Direct Debit Orders for Account
BKK_ACCNT_GET_FREE_SEL_CC - BCA: Variable Selection of Payment Items
BKK_ACCNT_GET_GL_DATA - Provides the General Ledger Group for Account
BKK_ACCNT_GET_HY_BALANCES - Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy
BKK_ACCNT_GET_INT_VIEW_MUL - Use Bank Country and Bank Number to Read Account Data
BKK_ACCNT_GET_LENGTH - BCA: Length of Account Number
BKK_ACCNT_GET_LIST_BY_RANGE - BCA: Read List of Account Keys Using Range Tables
BKK_ACCNT_GET_LOCK_TAB - Provides All Lock Reasons for an Account
BKK_ACCNT_GET_MINDEP - Provides Minimum Deposit Using Internal Product Number
BKK_ACCNT_GET_MIN_MAX_ACNUM - Provides the Smallest and Largest Internal Account Number for a Bank Area
BKK_ACCNT_GET_NEW_BANK_DATA - Account Closure: Determination of New Bank Details (Will be Deleted)
BKK_ACCNT_GET_NOTIFY_BALANCE - Reads Account Balance in Account and Reporting Currencies
BKK_ACCNT_GET_NUMBER_ENTRIES - Provides The Number of Accounts (for all Clients)
BKK_ACCNT_GET_OLD_ACCOUNT_DATA - Read Change Documents for Account
BKK_ACCNT_GET_OLD_FEEGROUPS - Read Change Documents for Charges Condition Group
BKK_ACCNT_GET_OLD_INTGROUPS - Read Change Documents for Interest Condition Group
BKK_ACCNT_GET_OVR_ACCNTS_JOIN - Reads The Accounts to Be Monitored That Have Tolerated Overdraft
BKK_ACCNT_GET_POOLMETH_ATTRIB - Reads Attributes for Pool Methods for a Root Account
BKK_ACCNT_GET_PRODUCT - Find Product Using Internal Account Number
BKK_ACCNT_GET_REF_ACCNT_W_DATE - BCA: Find Reference Account
BKK_ACCNT_GET_REF_ACCOUNT - BCA: Find Reference Account
BKK_ACCNT_GET_REF_ACNT_W_DATE - BCA: Find All References of a Reference Account
BKK_ACCNT_GET_STATUS - Selection of Status for Status Enhancement
BKK_ACCNT_GET_STATUS_ADD_TEXT - Selection of Text for Status Enhancement
BKK_ACCNT_GET_SUBTOCOL_TAB - Reads All Subject To Final Payment Balances for an Account From a Date
BKK_ACCNT_GET_SUB_ACCOUNT - BCA: Find Subaccounts for Internal Reference Accounts
BKK_ACCNT_GET_SUB_ACCOUNT_EXT - BCA: Find Subaccounts for External Reference Accounts
BKK_ACCNT_GET_TERMN_OBJ - Get the customizing settings for accnt. depdt. obj.
BKK_ACCNT_GET_VALUE_REQ - Provides Indicator to Show if Value Date Specification is Allowed
BKK_ACCNT_GET_VBKK42_BY_BANKL - Get the account data
BKK_ACCNT_HY_BALANCE_DEQUEUE - Account Balance Hierarchy: Release Lock
BKK_ACCNT_HY_BALANCE_ENQUEUE - Account Balance Hierarchy: Set Lock
BKK_ACCNT_INIT_TABLE - Initializes the Locally Buffered Data From BKK42 Table
BKK_ACCNT_IN_RUN_IS_CHG_PERIOD - Is Account Currently Being Processed in Dual Currency Phase?
BKK_ACCNT_LIMIT_REFRESH - Reset Data in Global Memory
BKK_ACCNT_LIMIT_SET_AMNT - Save Amounts for Update in Global Memory
BKK_ACCNT_MAINTAIN_FROM_HY - Maintenance of Account From Cash Pool Hierarchy
BKK_ACCNT_NUMBER_GET_ACNUM_EXT - BCA: Use External Account Number (Creation With Internal Number Assignt)
BKK_ACCNT_OVR_GET - Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table
BKK_ACCNT_OVR_GET_BY_RANGE - Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table
BKK_ACCNT_OVR_GET_MAX_RUN_NO - Read Maximum Run Number of Monitoring Runs for Tolerated Overdrafts
BKK_ACCNT_OVR_GET_NOTIFY_DATA - Select Data Relevant for Reporting from Overdrawn Accounts
BKK_ACCNT_OVR_INSERT_BKKOVR_AC - Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table
BKK_ACCNT_OVR_REGISTER_RUN - Registration of Monitoring Run for Tolerated Overdraft
BKK_ACCNT_OVR_TIMESTAMP_FINISH - Set Time Stamp for Monitoring Run of Tolerated Overdraft
BKK_ACCNT_OVR_UPDATE_BKKOVR_AC - Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table
BKK_ACCNT_PREFETCH_LOCK_TAB - Prefetch Lock Table
BKK_ACCNT_PRESELECT_BKK42 - BCA: Prelim. Selection of Acct Master Data (w.Table, Where Tab and Ranges)
BKK_ACCNT_REACTN_CTRL - Account reactivation control
BKK_ACCNT_SAVE_BALANCE - Save account balance and trigger DB update on commit
BKK_ACCNT_SAVE_HY_BALANCE - Save account balance and trigger DB update on commit
BKK_ACCNT_SAVE_HY_SUBTOCOL - Save account balance and trigger DB update on commit
BKK_ACCNT_SAVE_SUBTOCOL - Save account balance and trigger DB update on commit
BKK_ACCNT_SET_BKK42 - Add Entry to BKK42 Buffer
BKK_ACCNT_SET_GLOBALS - Set Global Variables in Function Group FBKG
BKK_ACCNT_STAT_CHECK_BALANCES - BCA: Check Starting/Final Balance on Bank Statement Against Turnovers
BKK_ACCNT_STAT_CHECK_CURCH - BCA: Check and Create Bank Statement Before Currency Conversion
BKK_ACCNT_STAT_CHECK_CUR_CHANG - BCA: Check and Creation of Bank Statement Before Currency Conversion
BKK_ACCNT_STAT_CHECK_DISPTYPE - Bank Statement DB: Check If Dispatch Type is Valid
BKK_ACCNT_STAT_CHECK_FORMAT - BCA: Checks if a Format is Allowed
BKK_ACCNT_STAT_CHECK_SEND_TYPE - BCA: Checks If Dispatch Type is Allowed
BKK_ACCNT_STAT_CHK_INCR_NXTDT - Bank Statement: Checks Whether Next Date is to be Increased
BKK_ACCNT_STAT_CONV_EXT_AMOUNT - BCA: Format Amounts for External Display with Plus/Minus Sign
BKK_ACCNT_STAT_CONV_INT_TO_OUT - BCA: Convert Internal Interface of Bank Statement to External One
BKK_ACCNT_STAT_CONV_OUTPUT - Bank Statement: Format Bank Statement Data for Output
BKK_ACCNT_STAT_CONV_OUT_TO_INT - BCA: Convert Internal Interface of Bank Statement to External One
BKK_ACCNT_STAT_CUR_CHANGE - BCA: Create Bank Statement When Currency is Converted
BKK_ACCNT_STAT_DEC_YEAR_NUMBER - BCA: Decrement Year/Number of a Bank Statement
BKK_ACCNT_STAT_DELETE - Deletion of Bank Statement Data
BKK_ACCNT_STAT_DEL_REF_FIELDS - BCA: Deletion of Reference Fields in Item According to Transaction Type
BKK_ACCNT_STAT_DEL_X_NO_CHECK - BCA: Delete Global Indicator 'No Check for Inactive Accounts'
BKK_ACCNT_STAT_DUPLICATE - BCA: Create Bank Statement Duplicate
BKK_ACCNT_STAT_DUPL_REFRESH - BCA: Delete Flagged Bank Statement Data for Duplicate Creation
BKK_ACCNT_STAT_EURO - BCA: Prepare Bank Statement for Euro Conversion
BKK_ACCNT_STAT_EXEC_ON_REQUEST - BCA: Call up Bank Statement
BKK_ACCNT_STAT_FILL_AI_INFOPST - BCA: Format Interest Penalty Info Items for External Interface
BKK_ACCNT_STAT_FILL_BKK42 - BCA: Bank Stat Get BKK42 data from memory
BKK_ACCNT_STAT_FILL_CLOSINFOS - Bank Statement: Get Information on Account Balancing Runs Since Last Stmt
BKK_ACCNT_STAT_FILL_HEADER - BCA: Format Statement Header Data for External Interface
BKK_ACCNT_STAT_FILL_ITEMS - BCA: Format Turnover Data for External Interface
BKK_ACCNT_STAT_FILL_LIMITS - BCA: Get and Format All Limits for an Account
BKK_ACCNT_STAT_FILL_NAME_ADDR - BCA: Prepare Address Data for Bank Statement Output
BKK_ACCNT_STAT_FILL_PAYMNOTES - BCA: Payment Note Data for External Bank Statement Interface
BKK_ACCNT_STAT_FILL_REFNO - BCA: Fill Reference Number in Bank Statement Header
BKK_ACCNT_STAT_FILL_REGION_TXT - BCA: Gets Region Description (Key)
BKK_ACCNT_STAT_FILL_SENDTYPE - BCA: Get Format and Dispatch Type for Account Holder
BKK_ACCNT_STAT_GETDETAIL - BCA: Return Bank Statement Data
BKK_ACCNT_STAT_GET_ADDR_MEM - BCA: Get Addresses for Bank Statement from Memory
BKK_ACCNT_STAT_GET_ADD_TEXT - BCA: Get Key Texts for Address Formatting
BKK_ACCNT_STAT_GET_BANKSTAT - Bank Statement DB: Get Bank Statement List for an Account
BKK_ACCNT_STAT_GET_BKKM1 - Bank Statement DB: Get Bank Statement Data for Time Period
BKK_ACCNT_STAT_GET_BKKM1_MEM - BCA: Get Bank Statement Data from Global Memory
BKK_ACCNT_STAT_GET_BKST_DATE - BCA: Get Statements for an Account and Posting Date
BKK_ACCNT_STAT_GET_BY_ACCNT - Get Bank Statements for Accounts
BKK_ACCNT_STAT_GET_BY_ITEM - Get Bank Statement for Item
BKK_ACCNT_STAT_GET_CURR_ID - Bank Statement DB: Get Year/Sequential Number of Last Bank Statement
BKK_ACCNT_STAT_GET_DATA_MEM - BCA: Read Bank Statement Data From Global Memory
BKK_ACCNT_STAT_GET_DEF_FORMAT - BCA: Get Default Format for Account Holder
BKK_ACCNT_STAT_GET_DEF_SENDTYP - BCA: Get Default Dispatch Type for Account Holder
BKK_ACCNT_STAT_GET_DISPTYPES - Bank Statement DB: List of Dispatch Types ( Key and Text )
BKK_ACCNT_STAT_GET_EMAIL - BCA: Get E-Mail Address for Bank Statement
BKK_ACCNT_STAT_GET_FOR_BAL_NOT - Select Bank Statement for Balance Notification
BKK_ACCNT_STAT_GET_GVC - BCA: Get Business Transaction Code for Transaction Type
BKK_ACCNT_STAT_GET_GVC_ALL - BCA: Read Used Business Transaction Codes with Texts
BKK_ACCNT_STAT_GET_GVC_TEXT - BCA: Determine Texts for Business Transaction Code
BKK_ACCNT_STAT_GET_HEAD_ITEMS - BCA: Get Header Data and Turnover Items for Bank Statement
BKK_ACCNT_STAT_GET_INFO_HIER - BCA: Provide IC Hierarchy Data For Bank Statement
BKK_ACCNT_STAT_GET_ITEM_MEM - BCA: Get Item from Global Memory
BKK_ACCNT_STAT_GET_LAST_DATE - BCA: Get Release Date and Time of Last Statement Item
BKK_ACCNT_STAT_GET_MEMO_BKKM1 - BCA: Get Bank Statement Data From Global Memory (Using Posting Date)
BKK_ACCNT_STAT_GET_NEW_ITEMS - BCA: Get Account Statement Items, Update Balances
BKK_ACCNT_STAT_GET_NEXT_ACC - BCA: Check Whether Still an Account to Process (if Duplicates Created)
BKK_ACCNT_STAT_GET_PROD_FEAT - Get Bank Statement for Item
BKK_ACCNT_STAT_GET_RECEIVER - BCA: Get List of Bank Statement Recipients for Account
BKK_ACCNT_STAT_GET_TRNSTYPE - BCA: Read Reference Field Indicator for Transaction Type
BKK_ACCNT_STAT_GET_X_NO_CHECK - BCA: Read Global Indicator 'No Check on Inactive Accounts'
BKK_ACCNT_STAT_GET_YEAR_ID - Bank Statement DB: Get Highest Number According to Year
BKK_ACCNT_STAT_INSERT - BCA: Save Bank Statement Data in Database
BKK_ACCNT_STAT_MARK - BCA: Flag Statement Data for Subsequent Save/Output
BKK_ACCNT_STAT_MASS_DUPLICATE - BCA: Duplicate Creation for a Bank Statement (Mass Run)
BKK_ACCNT_STAT_OUT - BCA: Transfer Bank Statement Data to External Interface
BKK_ACCNT_STAT_PREPARE - BCA: Prepare New Bank Statements
BKK_ACCNT_STAT_PREPARE_SINGLE - BCA: Prepare New Bank Statement
BKK_ACCNT_STAT_PREP_BSEVENT - bank statement: check nonperiodic statement needed
BKK_ACCNT_STAT_PREP_BSEVENT_TD - bank statement: check nonperiodic statement needed (term deposit)
BKK_ACCNT_STAT_PREP_OLD_YEAR - BCA: Prepare Bank Statement for Last Year (for Backdated Posting)
BKK_ACCNT_STAT_READ_NEW_ITEMS - Bank Statement: Get Turnover Items That Arose Since Last Statement
BKK_ACCNT_STAT_REFRESH - BCA: Delete Flagged Bank Statement Data
BKK_ACCNT_STAT_SAVE - Save Statement Data in Database
BKK_ACCNT_STAT_SCR_BKSTATLIST - Bank Statement Interface: List of All Bank Statements for Each Account
BKK_ACCNT_STAT_SCR_OUT - Bank Statement Interface: Output Bank Statement Data on Screen
BKK_ACCNT_STAT_SCR_OUTCLOSINFO - Bank Statement Interface: Output Information on Balancing Runs
BKK_ACCNT_STAT_SCR_OUT_SINGL2 - Bank Statement Interface: Output Bank Statement Data on Screen
BKK_ACCNT_STAT_SCR_OUT_SINGLE - Bank Statement Interface: Output Bank Statement Data on Screen
BKK_ACCNT_STAT_SET_LAST_DT_TM - BCA: Bank Statement - Set Release Date/Time of Payment Items
BKK_ACCNT_STAT_SET_X_NO_CHECK - BCA: Set Global Indicator 'No Check on Inactive Accounts'
BKK_ACCNT_STAT_UPDATE_STATUS - Bank Statement DB: Set Processing Status of Bank Statements
BKK_ACCNT_UPDATE_BALANCE - Update: Account Balance
BKK_ACCNT_UPDATE_DIRECT_DEBIT - After Check, Insert Name in Direct Debit Order Table
BKK_ACCNT_UPDATE_HY_BALANCE - Update: Account Balance of a Hierarchy
BKK_ACCNT_UPDATE_HY_SUBTOCOL - Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal
BKK_ACCNT_UPDATE_REFRESH - Update: Delete Global Data
BKK_ACCNT_UPDATE_SUBTOCOL - Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal
BKK_ACCNT_UPDATE_SUBTOCOL_CC - Currency Conversion of Subject to Final Payment Balances of an Account
BKK_ACCOUNT_HIERARCHY_RELEASE - Release/reject account hierarchies: DB-update/sync
BKK_ACCOUNT_HIERARCHY_UPDATE - Update Module for Account Hierarchy Maintenance
BKK_ACCOUNT_HY_CHECK_OVERLAP - Check overlapping hierarchies
BKK_ACCT_GET_CUR_DATA - Get account data from buffers
BKK_ACCT_GET_OLD_DATA - Get account data from buffers
BKK_ACCT_STAT_GET_ITEM_MEM - BCA: Get Item from Global Memory
BKK_ACC_CLOSE_AUTHORITY_CHECK - Authorization Check: Account Closure - Release List (Dual Control)
BKK_ACC_CLOS_READ_DC_TEXT - Reads Texts for Rejection Reasons
BKK_ACC_STAT_GET_DATA - GET BANK STATEMENT DATA FOR CORRESPONDENCE
BKK_ACKIND_CHECK_ACKIND_GRP - Old: Checks Whether an Account Type is Assigned to an Account Type Groupg
BKK_ACKIND_CHECK_FUNCTION - Old: Checks if a Function is Assigned to Account Type
BKK_ACKIND_GET_FUNCT - Old: Provides All Allowed Functions for a Product
BKK_ACKIND_GET_FUNCT_GRP_TAB - Old: Provides All Function Groups for Account Type
BKK_ACKIND_GET_TITLE - Old: Provides Header of an Account Type
BKK_ACTIVITY_EXISTS - Check Existence of an Activity
BKK_ADATE_ADD_DATE_TO_PERIOD - Add Date to Archived Period of Time
BKK_ADATE_ARCHIVE_OBJECT - Archive Object Date (for Determining Archiving Period)
BKK_ADATE_DB_SET_PERIODS_RUN - Save Archived Periods per Archiving Run in DB
BKK_ADD_MONTH_TO_DATE - Calculation of a New Date by Adding Number of Months
BKK_ADD_WORKINGDAY - Add/Subtract Working Days to a Date
BKK_ALV_CHANGE_FCAT_BALANCES - BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List
BKK_ALV_CHANGE_FIELDCAT - BCA Lists: Change Fld Catalog Rep/Acct Crcy List <-> TC List <-> AC List
BKK_ALV_COMPUTE_PRINT_COL - BCA: Calculation of Print Column Related to List End
BKK_ALV_EXCL_UCOMM_WITH_FCAT - BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items
BKK_ALV_FIELDCAT_CONTAINER_FLD - BCA Lists: Find Field Catalog for ABAP List Viewer
BKK_ALV_GET_FIELDCAT - BCA Lists: Find Field Catalog for ABAP List Viewer
BKK_ALV_GET_FREE_SELPARAM_INFO - BCA Lists: Selection Parameter Information From Free Selection in ALV
BKK_ALV_GET_REPID_SELPARA_INFO - BCA Lists: Selection Parameter Information From Free Selection in ALV
BKK_ALV_ONE_SELPARATAB_FROM_2 - BCA Lists: Selection Parameter Information From Free Selection in ALV
BKK_ALV_SET_HOSPOTS_JUMPFIELDS - BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot
BKK_ALV_SET_OUTLEN_ACNUM_EXT - BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer
BKK_AMOUNT_CONVERT - Conversion of Amounts (Transactions, Account and EURO Currency)
BKK_AMOUNT_CONV_TO_EXTERNAL - Conversion of Currency Amounts to External Display
BKK_AMOUNT_CONV_TO_INTERNAL - Conversion of Currency Amounts to Internal Display
BKK_AMOUNT_CONV_TO_INTERN_MAIN - Conversion of All Amounts to Internal Display
BKK_AMOUNT_EXTERNAL_TO_CHAR - Conversion of External Currency Amount to CHAR (Direct Input)
BKK_AMOUNT_STRING_CONVERT - convert a short amountstring to the amount
BKK_API_ACCNT_CLOS_CHANGE_CB - Change Account Closure Object
BKK_API_ACCNT_CLOS_DISPLAY_CB - Display Account Closure Object
BKK_API_ACCNT_CLOS_GET_TXT_CB - Get text for Account Closure Object
BKK_API_ACCNT_CLOS_LOCK_CB - Change Account Closure Object
BKK_API_ACCNT_CLOS_REJECT_CB - Reject Account Closure Object
BKK_API_ACCNT_CLOS_RELEASE_CB - Release Account Closure Object
BKK_API_ACCNT_START_DI - Start Direct Input for BAPI
BKK_API_ACNT_CLOSURE - API Function Module for Account Closure
BKK_API_ACNT_GET_BALANCE - Read Balances of a BCA Account
BKK_API_ACNT_GET_DETAIL - Read Detail Data of an Account
BKK_API_AC_CHECK_CLOSE_ACC - Account Closures: Check Account to Be Closed
BKK_API_AC_CHECK_REF_ACC - Account Closure: Check Reference Account
BKK_API_BKKF_AUTH_CHECK - Checks if the user has the authorization to correct the term after fixing
BKK_API_BKKF_CHECK - Calls the Obj layer function module BKK_OBJ_BKKT_CHECK
BKK_API_BKKF_CHECK_COLLECTION - Calls the obj function module BKK_OBJ_BKKT_CHECK_COLLECTION
BKK_API_BKKF_CREATE - Calls the object layer function module 'BKK_OBJ_BKKT_CREATE'
BKK_API_BKKF_GET_BY_SKY - Fetch term details by semantic key
BKK_API_BKKF_GET_SNG - Fetches term details for a single account by primary key
BKK_API_BKKF_PERFORM_COLLN - Calls the obj function module BKK_OBJ_BKKT_PERFORM_COLLN
BKK_API_BKKF_REFRESH - Refresh term details for a single account by primary key
BKK_API_BKKF_REFRESH_ALL - Refresh term details of all accounts
BKK_API_BKKF_REFRESH_MLT - Refreshes the buffers for given accounts
BKK_API_BKKF_SAVE_MLT - Saves term details of multiple accounts by primary key
BKK_API_BKKF_SAVE_SNG - Saves the term details of a single account by primary key
BKK_API_BKKF_SET_MLT - Sets the term details in buffer for multiple accounts
BKK_API_BKKF_SET_SNG - Sets the term details in buffer for a single account
BKK_API_BKKF_UNLOCK_ALL - Unlock all term details
BKK_API_BUSSMEMORYINIT - Refresh BUSS Global Memory for Application Object Account
BKK_API_CHEQUE_ORDER - BCA: Request or Create Checks
BKK_API_FWDORD_BUTTON_CB - Callback fn. for controlling buttons
BKK_API_FWDORD_CHANGE_CB - Callback fn. for display of forward order
BKK_API_FWDORD_CHDOC_CB - Callback fn. for viewing change doc. of payment order from release tool
BKK_API_FWDORD_CHECK_CB - Check the customizing entries for release attributes
BKK_API_FWDORD_DISPLAY_CB - Callback fn. for display of payment order
BKK_API_FWDORD_GET_TXT_CB - Callback fn. for displaying work item text in the release tool
BKK_API_FWDORD_LOCK_CB - Callback fn. for locking release object
BKK_API_FWDORD_PART_REL_CB - Callback fn. for Partial Release of Payment Order
BKK_API_FWDORD_REJECT_CB - Callback fn. for rejection of release
BKK_API_FWDORD_RELEASE_CB - Callback fn. for Release Payment Order
BKK_API_FWDORD_RETURN_CB - Callbk fn. fr action to be performed after rel. obj. is returned
BKK_API_FWDORD_RET_CB - Callback fn. for return of release object
BKK_API_GET_ACCOUNT_LIST - Account List of a Business Partner
BKK_API_GET_ACNT_IDENT - get complete account identification
BKK_API_GET_NOTICE - Read Account Notes
BKK_API_GET_TOTALCOMMITMENT - API Total Commitment BCA
BKK_API_MAP_ERRORS - Mapping for Error Messages Not Based on Fields
BKK_API_MAP_FIELD_ERRORS - Mapping For Error Messages Not Based on Fields
BKK_API_NOTICES_SET - Change and Create Account Notes
BKK_API_PAYMITEM_BUTTON_CB - Callback fn. for controlling buttons
BKK_API_PAYMITEM_CHANGE_CB - Callback fn. for editing of payment item
BKK_API_PAYMITEM_CHDOC_CB - Callback fn. for viewing change doc. of payment order from release tool
BKK_API_PAYMITEM_CHECK_CB - Check the customizing entries for release attributes
BKK_API_PAYMITEM_DISPLAY_CB - Callback fn. for display of payment item
BKK_API_PAYMITEM_GET_TXT_CB - Callback fn. for displaying work item text in the release tool
BKK_API_PAYMITEM_LOCK_CB - Callback fn. for locking release object
BKK_API_PAYMITEM_PART_REL_CB - Callback fn. for Partial Release of Payment Item
BKK_API_PAYMITEM_REJECT_CB - Callback fn. for rejection of release
BKK_API_PAYMITEM_RELEASE_CB - Callback fn. for Release Payment Order
BKK_API_PAYMITEM_RETURN_CB - Callbk fn. fr action to be performed after rel. obj. is returned
BKK_API_PAYMITEM_RET_CB - Callback fn. for return of release object
BKK_API_PAYMORD_BUTTON_CB - Callback fn. for controlling buttons
BKK_API_PAYMORD_CHANGE_CB - Callback fn. for display of payment order
BKK_API_PAYMORD_CHDOC_CB - Callback fn. for viewing change doc. of payment order from release tool
BKK_API_PAYMORD_CHECK_CB - Check the customizing entries for release attributes
BKK_API_PAYMORD_DISPLAY_CB - Callback fn. for display of payment order
BKK_API_PAYMORD_GET_TXT_CB - Callback fn. for displaying work item text in the release tool
BKK_API_PAYMORD_LOCK_CB - Callback fn. for locking release object
BKK_API_PAYMORD_PART_REL_CB - Callback fn. for Partial Release of Payment Order
BKK_API_PAYMORD_REJECT_CB - Callback fn. for rejection of release
BKK_API_PAYMORD_RELEASE_CB - Callback fn. for Release Payment Order
BKK_API_PAYMORD_RETURN_CB - Callbk fn. fr action to be performed after rel. obj. is returned
BKK_API_PAYMORD_RET_CB - Callback fn. for return of release object
BKK_API_PAYM_ITEM_GET_LIST - RFC: Output Turnover List
BKK_API_PRENOTE_BUTTON_CB - Callback fn. for controlling buttons
BKK_API_PRENOTE_CHANGE - API for Prenote Change
BKK_API_PRENOTE_CHANGE_CB - Callback fn. for Change of Prenote
BKK_API_PRENOTE_CHANGE_DIALOG - API for editing of Prenote Online
BKK_API_PRENOTE_CHDOC_CB - Callback fn. for viewing change doc. of prenote from release tool
BKK_API_PRENOTE_CHECK - Validates the prenote data
BKK_API_PRENOTE_CHECK_CB - Check the customizing entries for release attributes
BKK_API_PRENOTE_CREATE - API for Prenote Creation
BKK_API_PRENOTE_CREATE_DIALOG - API for creation of a prenote online
BKK_API_PRENOTE_DELETE - API for Prenote deletion
BKK_API_PRENOTE_DELETE_DIALOG - API for deletion of a prenote Online
BKK_API_PRENOTE_DISPLAY_CB - Callback fn. for display of prenote
BKK_API_PRENOTE_DISPLAY_DIALOG - API for displaying a Prenote Online
BKK_API_PRENOTE_EXISTS - API to check if prenote exists
BKK_API_PRENOTE_GET_LIST - get the list of prenotes which satisfy the criteria
BKK_API_PRENOTE_GET_TXT_CB - Callback fn. for displaying work item text in the release tool
BKK_API_PRENOTE_LOCK_CB - Callback fn. for locking release object
BKK_API_PRENOTE_REJECT_CB - Callback fn. for rejection of release
BKK_API_PRENOTE_RELEASE_CB - Callback fn. for Release Prenote
BKK_API_PRENOTE_RETURN_CB - Callbk fn. fr action to be performed after rel. obj. is returned
BKK_API_PRENOTE_RET_CB - Callback fn. for return of release object
BKK_API_PRENOTE_SAVE - Save the Prenote into database
BKK_API_PRENOTE_TOLERANCE_GET - Get the Tolerance customizing for prenote
BKK_API_PROD_GET_DETAIL - API: Read Product Settings
BKK_API_STORD_BUTTON_CB - Callback fn. for controlling buttons
BKK_API_STORD_CHANGE_CB - Callback fn. for editing of Standing Order
BKK_API_STORD_CHDOC_CB - Callback fn. for viewing change doc. of standing order from release tool
BKK_API_STORD_CHECK_CB - Check the customizing entries for release attributes
BKK_API_STORD_DISPLAY_CB - Callback fn. for display of standing order
BKK_API_STORD_GET_TXT_CB - Callback fn. for displaying work item text in the release tool
BKK_API_STORD_LOCK_CB - Callback fn. for locking release object
BKK_API_STORD_PART_REL_CB - Callback fn. for Partial Release of Payment Order
BKK_API_STORD_REJECT_CB - Callback fn. for rejection of release
BKK_API_STORD_RELEASE_CB - Callback fn. for Release Standing Order
BKK_API_STORD_RETURN_CB - Callbk fn. fr action to be performed after rel. obj. is returned
BKK_API_STORD_RET_CB - Callback fn. for return of release object
BKK_API_STORFIELDMOD_GD - API Layer: Read Field Modifications
BKK_API_TRANSACTION_COMMIT - Commit work module
BKK_ARCHDATE_ADD_DATE - PUBLIC: Add Date to Archived Period
BKK_ARCHDATE_ADD_DATE_BUF - PUBLIC: Add Date to Archived Period
BKK_ARCHDATE_DB_CHECK_RELOAD - Check Archived Period (on Reload)
BKK_ARCHDATE_DB_CLEAN_BUF - Deletion of Temporary Database Buffer for Archived Periods
BKK_ARCHDATE_DB_CONDENSE - PUBLIC: Update Summarized Informaiton on Archived Time Periods
BKK_ARCHDATE_DB_DEL_PER - Deletion of Time Periods Flagged as Reloaded
BKK_ARCHDATE_DB_GET_DATETO - Get Date Until Which Data was Archived
BKK_ARCHDATE_DB_GET_PER - PUBLIC: Read Archived Periods
BKK_ARCHDATE_DB_GET_PER_BUF - Read Archived Periods
BKK_ARCHDATE_DB_SET_PER - PUBLIC: Save Archived Periods per Archiving Run in DB
BKK_ARCHDATE_DB_SET_PER_BUF - Save Archived Periods per Archiving Run in DB
BKK_ARCHDATE_DELETE_TABLES - Delete Administrative Tables for Archiving Time Periods
BKK_ARCHDATE_REFRESH_PERIODS - Delete Buffer Tables
BKK_ARCHDATE_REMOVE_DATE_BUF - PUBLIC: Remove Date from Archived Period
BKK_ARCHDATE_REMOVE_PER - PUBLIC: Delete Reloaded Archived Periods
BKK_ARCHITEM_AT_EOI - End of Task Editing
BKK_ARCHITEM_AT_JOB_END - End of Processing in a Parallel Job
BKK_ARCHITEM_AT_JOB_START - Start of Processing in a Parallel Job
BKK_ARCHITEM_AT_RUNSTART - Initialization of Start of a Mass Run
BKK_ARCHITEM_CHECK_EOS - Check if End of Selection Is Reached
BKK_ARCHITEM_CHECK_LOCKS - Check for Object Locks
BKK_ARCHITEM_EXECUTE - Archiving of Payment Items
BKK_ARCHITEM_GET_PARAM - Read Start Parameters for Archiving Payment Items
BKK_ARCHITEM_LOOP_INTV_DISTRIB - Generate Intervals/Initialize Dispatcher
BKK_ARCHITEM_SELECTION - Select Archivable Payment Items
BKK_ARCHPER_ADD_DATE - Add Date to Archive Period
BKK_ARCHPER_GET_LIMITS - Get Relevant Limits of Interval
BKK_ARCHPER_MERGE - Summarize Periods
BKK_ARCHPER_REMOVE_DATE - Remove Date from Archive Period
BKK_ARCH_ACBAL_ADATECORR - Correction of Date 'Data Available From' for Balancing Data
BKK_ARCH_ACCESS_CHECK_SARA - Check if Transaction SARA Is Used
BKK_ARCH_ACCNT_GET_TABLES - Get master data tables to be archived
BKK_ARCH_ACCOUNT_GET_XDELE - Is account to be archived? Returns XDELE for account
BKK_ARCH_ACCOUNT_PREF_XDELE - Prefetch XDELE information for a list of accounts
BKK_ARCH_ARCHIVE_OBJECT - Archive Data for each Archiving Object
BKK_ARCH_CHECK_ARCHIVABLE_BADI - Check if residence time (ILM residence rules) of object is reached
BKK_ARCH_CHECK_ARCH_DATE - Check a Date With Archiving Key Date
BKK_ARCH_CHECK_ARCH_DATE_T - Check a Date With Archiving Key Date
BKK_ARCH_CHECK_CUTOFF_DATE - Check a Date with Limit Date of Archiving Period
BKK_ARCH_CHECK_FOR_PROD_CHANGE - Check for Archiving in Product Change
BKK_ARCH_CONTAINER_CLOSE - Close Data Container
BKK_ARCH_CONTAINER_FILL - Write Data to Be Archived in Container
BKK_ARCH_CONTAINER_OPEN - Open Data Container for Data to Be Archived
BKK_ARCH_DB_GET_FUNC - Get Function Module for Archiving Event
BKK_ARCH_DB_GET_OBJTEXT - Get Short Description of Archiving Object
BKK_ARCH_DELETE - Delete Archived Data
BKK_ARCH_DELETE_WITH_STATISTIC - Delete Archived Data
BKK_ARCH_DETERM_RUNSTATUS - Determine Status of Archiving Runs
BKK_ARCH_DET_START_DATE - Calculate Start Date of a Period
BKK_ARCH_FIBA_ACCNT_ACLS - Archiving classes
BKK_ARCH_FIBA_ACCNT_CONV - Convert Standing Order Data from Archive
BKK_ARCH_FIBA_ACCNT_DEL - Deletion of Archived Standing Order Data from DB
BKK_ARCH_FIBA_ACCNT_DISPLAY - BKK Account: Display Account from ILM
BKK_ARCH_FIBA_ACCNT_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_ACCNT_ORIGIN_GET - BKK Account: Origin Determination
BKK_ARCH_FIBA_ACCNT_REL - Reload Archived Standing Order Data from DB
BKK_ARCH_FIBA_ACCNT_SET_ID - Generate Object Key
BKK_ARCH_FIBA_BALNO_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_BALNO_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_BALNO_CONV - Conversion of Balance Notification Data from Archive
BKK_ARCH_FIBA_BALNO_DEL - Deletion of Archived Balance Notification Data
BKK_ARCH_FIBA_BALNO_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_BALNO_GET_DATE - Determine Date of Balance Notification
BKK_ARCH_FIBA_BALNO_GET_OBJGRP - Determine Object Group ID of Balance Notification
BKK_ARCH_FIBA_BALNO_OUTPUT - Output of Archived Bank Statement Data
BKK_ARCH_FIBA_BALNO_REL - Reload Archived Balance Notification Data
BKK_ARCH_FIBA_BKST_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_BKST_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_BKST_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_BKST_CONV - Conversion of Statement Data from Archive
BKK_ARCH_FIBA_BKST_DEL - Deletion of Archived Statement Data
BKK_ARCH_FIBA_BKST_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_BKST_GET_BKST - Get Bank Statement Data from Archive
BKK_ARCH_FIBA_BKST_GET_DATE - Determine Date of Bank Statement
BKK_ARCH_FIBA_BKST_GET_OBJGRP - Determine Object Group ID of Bank Statement
BKK_ARCH_FIBA_BKST_OBJ_SHOW - Formatting for Archiving Information System
BKK_ARCH_FIBA_BKST_OUTPUT - Output of Archived Bank Statement Data
BKK_ARCH_FIBA_BKST_READ_BUF - Get Data Container Just Exported From Archive
BKK_ARCH_FIBA_BKST_REL - Reload Archived Statement Data
BKK_ARCH_FIBA_CFBAL_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_CFBAL_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_CFBAL_CONV - Conversion of Balance Carryforward Data From Archive
BKK_ARCH_FIBA_CFBAL_DEL - Deletion of Archived Balance Carryforward Data from Database
BKK_ARCH_FIBA_CFBAL_DET_ADATE - Determine Archiving Date
BKK_ARCH_FIBA_CFBAL_DET_OBJGRP - Find Object Group for Data Object of Balance Carryforward
BKK_ARCH_FIBA_CFBAL_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_CFBAL_OUTPUT - Output Detailed Log for Balance Carryforward Archiving
BKK_ARCH_FIBA_CFBAL_REL - Reloading Archived Balance Carryforward Amounts
BKK_ARCH_FIBA_CFBAL_SET_ID - Generate Object Key
BKK_ARCH_FIBA_EFTEX_CONV - Convert Outgoing Payment from Archive
BKK_ARCH_FIBA_EFTEX_DEL - Deletion of Outgoing Payment Data from DB
BKK_ARCH_FIBA_EFTEX_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_EFTEX_GET_DATE - Get Date of Outgoing Payments
BKK_ARCH_FIBA_EFTEX_OUTPUT - Output Detail Log for Outgoing Payments
BKK_ARCH_FIBA_EFTEX_REL - Reload Archived Outgoing Payments Data from DB
BKK_ARCH_FIBA_EFTIN_CONV - Convert Incoming Payment from Archive
BKK_ARCH_FIBA_EFTIN_DEL - Deletion of Incoming Payment Data from DB
BKK_ARCH_FIBA_EFTIN_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_EFTIN_GET_DATE - Get Date of Incoming Payments
BKK_ARCH_FIBA_EFTIN_OUTPUT - Output Detail Log for Incoming Payments
BKK_ARCH_FIBA_EFTIN_REL - Reload Archived Incoming Payments Data from DB
BKK_ARCH_FIBA_ENRCH_CONV - Convert Payment Order Data from Archive
BKK_ARCH_FIBA_ENRCH_DEL - Deletion of Archived Payment Order Data from DB
BKK_ARCH_FIBA_ENRCH_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_ENRCH_OUTPUT - Output of Archived Payment Orders
BKK_ARCH_FIBA_ENRCH_REL - Reload Archived Payment Order Data to Database
BKK_ARCH_FIBA_EVLIM_CONV - Callback module (as stored in V_TBKKARCHEVENTS)
BKK_ARCH_FIBA_EVLIM_DEL - Callback module (as stored in V_TBKKARCHEVENTS)
BKK_ARCH_FIBA_EVLIM_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_EVLIM_OUTPUT - Output of Archived Payment Orders
BKK_ARCH_FIBA_EVLIM_REL - Reload Archived Balancing Detail Data
BKK_ARCH_FIBA_GLBAL_CONV - Reload Archived Balancing Data
BKK_ARCH_FIBA_GLBAL_DEL - Deletion of Archived Statement Data
BKK_ARCH_FIBA_GLBAL_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_GLBAL_GET_DATE - Determine Date of Bank Statement
BKK_ARCH_FIBA_GLBAL_GET_OBJGRP - Determine Object Group ID of Bank Statement
BKK_ARCH_FIBA_GLBAL_OUTPUT - Output of Archived Bank Statement Data
BKK_ARCH_FIBA_GLBAL_REL - Reload Archived Statement Data
BKK_ARCH_FIBA_GLBAL_SET_ID - Generate Object Key
BKK_ARCH_FIBA_GL_CONV - Conversion of Data from the Archive
BKK_ARCH_FIBA_GL_DEL - Deletion of Archived Data from the Database
BKK_ARCH_FIBA_GL_EOBJ - Complete Import of Object
BKK_ARCH_FIBA_GL_OUTPUT - Output of Archived BCA General Ledger Data
BKK_ARCH_FIBA_GL_REL - Reload Archived Data to the Database
BKK_ARCH_FIBA_GL_SET_ID - Generate Object Key
BKK_ARCH_FIBA_HIERA_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_HIERA_CONV - Convert Hierachy Data from Archive
BKK_ARCH_FIBA_HIERA_DEL - Deletion of Archived Hierachy Data from DB
BKK_ARCH_FIBA_HIERA_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_HIERA_REL - Reload Archived Hierarchy Data from DB
BKK_ARCH_FIBA_HOLD_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_HOLD_CONV - Convert Hold Amounts Data from Archive
BKK_ARCH_FIBA_HOLD_DEL - Deletion of Archived Hold Amounts Data from DB
BKK_ARCH_FIBA_HOLD_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_HOLD_GET_DATE - Get Date of Hold Amounts
BKK_ARCH_FIBA_HOLD_OUTPUT - Output Detail Log for Archiving of Hold Amounts
BKK_ARCH_FIBA_HOLD_REL - Reload Archived Hold Amounts Data from DB
BKK_ARCH_FIBA_INCAL_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_INCAL_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_INCAL_CONV - Reload Archived Balancing Detail Data
BKK_ARCH_FIBA_INCAL_DEL - Deletion of Archived Balancing Detail Data from the DB
BKK_ARCH_FIBA_INCAL_DET_ADATE - Determine Archiving Date of a Data Container
BKK_ARCH_FIBA_INCAL_DET_OBJGRP - Determine Object Group for Data Object for Account Balancing Detail Data
BKK_ARCH_FIBA_INCAL_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_INCAL_INIT_DATES - Initialize Table of Period-End Data
BKK_ARCH_FIBA_INCAL_OUTPUT - Output Detail Log for Archiving of Balancing Detail Data
BKK_ARCH_FIBA_INCAL_REL - Reload Archived Balancing Detail Data
BKK_ARCH_FIBA_INCAL_SET_ID - Generate Object Key
BKK_ARCH_FIBA_ITEM_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_ITEM_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_ITEM_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_ITEM_CONV - Convert Item Data from Archive
BKK_ARCH_FIBA_ITEM_DEL - Deletion of Archived Payment Items from DB
BKK_ARCH_FIBA_ITEM_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_ITEM_GET_DATE - Find Payment Item Date
BKK_ARCH_FIBA_ITEM_GET_ITEM - Read Payment Items From Archive Using Direct Access
BKK_ARCH_FIBA_ITEM_GET_OBJGRP - Find Object Group ID of a Payment Item
BKK_ARCH_FIBA_ITEM_OUTPUT - Output Archived Payment Items
BKK_ARCH_FIBA_ITEM_REL - Reload Archived Payment Items
BKK_ARCH_FIBA_ITEM_SET_ID - Determine Object Key
BKK_ARCH_FIBA_ORDER_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_ORDER_CONV - Convert Payment Order Data from Archive
BKK_ARCH_FIBA_ORDER_DEL - Deletion of Archived Payment Order Data from DB
BKK_ARCH_FIBA_ORDER_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_ORDER_OUTPUT - Output of Archived Payment Orders
BKK_ARCH_FIBA_ORDER_REL - Reload Archived Payment Order Data to Database
BKK_ARCH_FIBA_PAYFM_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_PAYFM_CONV - Conversion of Data from the Archive
BKK_ARCH_FIBA_PAYFM_DEL - Deletion of Archived Data from the Database
BKK_ARCH_FIBA_PAYFM_EOBJ - Complete Import of Object
BKK_ARCH_FIBA_PAYFM_OUTPUT - Output of Archived BCA General Ledger Data
BKK_ARCH_FIBA_PAYFM_REL - Reload Archived Data to the Database
BKK_ARCH_FIBA_PECAL_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_PECAL_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_PECAL_CONV - Reload Archived Balancing Data
BKK_ARCH_FIBA_PECAL_DEL - Deletion of Archived Balancing Data from DB
BKK_ARCH_FIBA_PECAL_DET_ADATE - Determine Archiving Date
BKK_ARCH_FIBA_PECAL_DET_OBJGRP - Determine Object Group for Data Object for Account Balancing Detail Data
BKK_ARCH_FIBA_PECAL_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_PECAL_OUTPUT - Output Detail Log for Archiving of Balancing Data
BKK_ARCH_FIBA_PECAL_REL - Reload Balancing Data from Archive
BKK_ARCH_FIBA_PECAL_SET_ID - Generate Object Key
BKK_ARCH_FIBA_POTMP_ACLS - Call Archiving Classes for archiving object FIBA_POTMP
BKK_ARCH_FIBA_POTMP_CONV - Convert Planned Payment Order Data from Archive
BKK_ARCH_FIBA_POTMP_DEL - Deletion of Archived Planned Payment Order Data from DB
BKK_ARCH_FIBA_POTMP_EOBJ - End of Processing of an Object for archiving object FIBA_POTMP
BKK_ARCH_FIBA_POTMP_REL - Reload Archived Planned Payment Order Data to Database
BKK_ARCH_FIBA_PRENOTE_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_PRENOTE_CONV - CONV Data Conversion Archive -> Application Data (bkkprenote)
BKK_ARCH_FIBA_PRENOTE_DEL - Deletion of Object Data from Database (bkkprenote)
BKK_ARCH_FIBA_PRENOTE_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_PRENOTE_OUTPUT - Output of Archived Bank Statement Data
BKK_ARCH_FIBA_PRENOTE_REL - Reload Archived Prenote Data into Database
BKK_ARCH_FIBA_PXPO_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_PXPO_CONV - Convert OPD Collective Order from Archive
BKK_ARCH_FIBA_PXPO_DEL - Delete Archived OPD Collective Order from DB
BKK_ARCH_FIBA_PXPO_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_PXPO_OUTPUT - Output of Archived OPD Collective Payment Orders
BKK_ARCH_FIBA_PXPO_REL - Reload Archived Payment Order Data to Database
BKK_ARCH_FIBA_STORD_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_STORD_CONV - Convert Standing Order Data from Archive
BKK_ARCH_FIBA_STORD_DEL - Deletion of Archived Standing Order Data from DB
BKK_ARCH_FIBA_STORD_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_STORD_GET_DATE - Get Date of Standing Order
BKK_ARCH_FIBA_STORD_OUTPUT - Output Detail Log for Archiving of Standing Order
BKK_ARCH_FIBA_STORD_REL - Reload Archived Standing Order Data from DB
BKK_ARCH_FIBA_TERM_ACLS - Call Archiving Classes
BKK_ARCH_FIBA_TERM_CONV - Convert Term Agreements Data from Archive
BKK_ARCH_FIBA_TERM_DEL - Deletion of Archived Term Agreements Data from DB
BKK_ARCH_FIBA_TERM_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_TERM_GET_DATE - Get Date of Term Agreements
BKK_ARCH_FIBA_TERM_OUTPUT - Output Detail Log for Archiving of Term Agreements
BKK_ARCH_FIBA_TERM_REL - Reload Archived Term Agreements Data from DB
BKK_ARCH_FIBA_TOTAL_ACHK - Check if Object Can Be Archived
BKK_ARCH_FIBA_TOTAL_ARCH - After Archiving of an Object
BKK_ARCH_FIBA_TOTAL_CONV - Reloading Archived Transaction Figures for Value Date
BKK_ARCH_FIBA_TOTAL_DEL - Deletion of Archived Transaction Figures for Value Date
BKK_ARCH_FIBA_TOTAL_DET_ADATE - Determine Archiving Date
BKK_ARCH_FIBA_TOTAL_DET_OBJGRP - Find Object Group for Data Object for Transaction Figures of Value Date
BKK_ARCH_FIBA_TOTAL_EOBJ - End of Processing of an Object
BKK_ARCH_FIBA_TOTAL_OUTPUT - Output of Detailed Log for Archiving Transaction Figures of Value Date
BKK_ARCH_FIBA_TOTAL_REL - Reloading Archived Transaction Figures for Value Date
BKK_ARCH_FIBA_TOTAL_SET_ID - Generate Object Key
BKK_ARCH_GET_CUTOFF_DATE - Find Limit Date for Archiving Period
BKK_ARCH_GET_REGION - Get Region from bank area and internal account number
BKK_ARCH_ILM_CHECK_RESI_TIME - Check if residence time (ILM residence rules) of object is reached
BKK_ARCH_ILM_CHECK_RETE_TIME - Check if residence time (ILM residence rules) of object is reached
BKK_ARCH_ILM_CHECK_RST_ACTIVE - Check Whether Audit Area ARCHIVING is Active for Archiving Object
BKK_ARCH_ILM_GET_FIELDVALUES - Indirekte Feldwerte bestimmen (alle AOBJ)
BKK_ARCH_PAORN_ACNUM_PREFETCH - Prefetch assignment PAORN - ACNUM
BKK_ARCH_PAORN_GET_DATA - Get acnum_int from paorn
BKK_ARCH_PAYFM_DET_STARTDATE - Det. start of retention/residence for payment forms
BKK_ARCH_PROGRESS_INDICATOR - Call Progress Indicator During an Archiving Run
BKK_ARCH_READ - Read Archived Data
BKK_ARCH_READ_ADAPTED - Read Data Records for Standard Classes per Object
BKK_ARCH_READ_ARCH_DATE - Export of Archiving Key Date
BKK_ARCH_READ_OBJECT - Read Object from Archive
BKK_ARCH_READ_PERIOD - Export Period Length for Archiving Period
BKK_ARCH_READ_STANDARD - Read Data Records for Standard Classes per Object
BKK_ARCH_READ_WITH_ID - Direct Access to Archived Data Object
BKK_ARCH_READ_WITH_STATISTIC - Read Archived Data
BKK_ARCH_RELOAD - Reload Archived Data
BKK_ARCH_RELOAD_TEST_TABLE - Test Whether Entries Can Be Reloaded into a Database Table
BKK_ARCH_RELOAD_WITH_STATISTIC - Reload Archived Data
BKK_ARCH_SCR_LOG_APPEND - Include Data in Archiving Log
BKK_ARCH_SCR_LOG_CONSTRUCTOR - Initalize Log for Archiving
BKK_ARCH_SCR_LOG_GET_ALL - Get Log Data
BKK_ARCH_SCR_LOG_GET_STATUSTXT - Description of Archiving Status
BKK_ARCH_SCR_LOG_REFRESH - Initialize Log Data
BKK_ARCH_SCR_LOG_SET - Include/Change Information on Object in Log
BKK_ARCH_SCR_LOG_SWITCH_ON_OFF - Switch Detail Logging On or Off
BKK_ARCH_SCR_OUTPUT_STATISTIC - Output of Statistics for Deletion/Reloading/Reading From Archive
BKK_ARCH_SET_OBJECTID - Generate Object ID for Index Access
BKK_ARC_MAPI_PRENOTE_DISPLAY - Mapi to display prenotes from Archive
BKK_ARC_PRENOTE_CHANGEDOC - Archiving : Read Change Document Key
BKK_ARC_PRENOTE_CHECK - To carry out business checks for a prenote
BKK_ARC_PRENOTE_CHECK1 - To carry out business checks for a prenote
BKK_ARC_PRENOTE_COMPLETE_DATA - To determine the header add-on fields
BKK_ARC_PRENOTE_CUST_GET - To read the object specific customizing for Residence time
BKK_ARC_PRENOTE_DISPLAY - To access and display archived data of the prenote
BKK_ARC_PRENOTE_EXP_DATE - To determine the expiration of residence time for a prenote
BKK_ARC_PRENOTE_GET - To read the table bkk_prenote
BKK_ARC_PRENOTE_GET_DB - To read the records from the database
BKK_ARC_PRENOTE_GET_DB_LIST - To get a list of prenotes
BKK_ARC_PRENOTE_RESITIME_GET - To calculate the residence time for a prenote
BKK_ARC_PRENOTE_SHOW - Display the prenote
BKK_ARC_PRENT_GET_TCUSTENGIEN - To read the global customizing for residence time
BKK_AUTHORITYGROUP_CHECK - BCA Authorization: Check if Authorization Group Is Valid
BKK_AUTHORITY_CHECK_FIELDS_GET - Reads the Authorization Groups for Account, BP and Product for One Account
BKK_AUTH_CHECK_FIELDS_GET_MULT - Reads Authorization Groups for Account, BP and Product for Multiple Accts
BKK_BALNOT_AT_RUNSTART - Initialization of Start of Mass Run
BKK_BALNOT_CHECK_EOS - Check if End of Selection Is Reached
BKK_BALNOT_CHECK_LOCKS - Check if Accounts Are Locked
BKK_BALNOT_CONVERT_OUTPUT - Balance Notification: Format Data for Output
BKK_BALNOT_DUPLICATE - Create Duplicate of Balance Notification
BKK_BALNOT_EXECUTE - Create Balance Notification
BKK_BALNOT_FILLG_TAB_FIXED_DAY - Write Key Dates for Several Accounts To G_TAB_BALNOT_FIXED_DAY Table
BKK_BALNOT_FILL_HEADER - BCA: Format Header Data
BKK_BALNOT_FILL_NAME_ADDR - BCA: Prepare Address Data for Balance Notification Output
BKK_BALNOT_GET_BALANCE - BCA: Find Posting Date-Based Balance for Balance Notification
BKK_BALNOT_GET_BALNOTS - Select Balance Notifications for Account
BKK_BALNOT_GET_CURR_ID - Bank Statement DB: Get Year/Seq. Number of Last Balance Notification
BKK_BALNOT_GET_DATA_MEM - Get Balance Notification Data from Global Memory
BKK_BALNOT_GET_HEADER_MEM - BCA: Get Header Data from Global Table
BKK_BALNOT_GET_ONE_BALNOT_NOT - Select Balance Notifications for Account
BKK_BALNOT_GET_ONE_FIXED_DAY - Determine Balance Notification for an Account
BKK_BALNOT_GET_PARAM - Get Parameters for Balance Notification
BKK_BALNOT_GET_RECEIVER - BCA: Get List of Balance Notification Recipients for Account
BKK_BALNOT_GET_RESTARTRUN - Get Balance Notification for Restart
BKK_BALNOT_INSERT - BCA: Save Balance Notification Data to Database
BKK_BALNOT_MARK - Save Data in Global Table
BKK_BALNOT_MEM_REFRESH_HEADER - BCA: Initialize Global Memory
BKK_BALNOT_ON_REQUEST - BCA: Create Individual Balance Notification On Request
BKK_BALNOT_OUTPUT - BCA: Transfer Balance Notification Data to External Interface
BKK_BALNOT_PREPARE - BCA: Prepare (New) Balance Notifications
BKK_BALNOT_PREPARE_SINGLE - BCA: Prepare (New) Balance Confirmation
BKK_BALNOT_REFRESH_MEMORY - Initialize Table g_tab_balnot_fixed_day
BKK_BALNOT_SCR_BALNOTLIST - Display Balance Notifications for Account
BKK_BALNOT_SELECTION - Select Objects to Be Processed in Parallel
BKK_BALNOT_SELECTION_RESTART - Selection of Accounts when Restarting Balance Notification
BKK_BALOBJCATG_GET_TEXT - Selection of Text Object Type for Balancing
BKK_BALOBJCATG_SEL - Selection of Object Type for Balancing
BKK_BAL_NOT_GET_DATA - GET DATA FOR BALANCE NOTIFICATION CORR.
BKK_BANKACCT_DELETE - Shows Deleted Account
BKK_BANKACCT_NEW - Shows New Account
BKK_BANKAREA_GET_KEY - Determine Bank Area for Bank Country/Bank Key/Account Number
BKK_BANKKEY_F4_EXIT - Exit for bank keys assigned to bank area F4
BKK_BANKKEY_GET_BP - Get the Business Partner for the bank key
BKK_BANKSTAT_AT_RUNSTART - Initialization of Start of Mass Run
BKK_BANKSTAT_CHECK_EOS - Check if End of Selection Is Reached
BKK_BANKSTAT_CHECK_LOCKS - Check if Accounts Are Locked
BKK_BANKSTAT_EXECUTE - Create Bank Statements
BKK_BANKSTAT_GET_PARAM - Get Parameters for Bank Statement
BKK_BANKSTAT_GET_RESTARTRUN - Get Bank Statement Run for Restart
BKK_BANKSTAT_SELECTION - Select Objects to Be Processed in Parallel
BKK_BANKSTAT_SELECTION_RESTART - Selection of Accounts for Restart on Bank Statement
BKK_BANKSTAT_SET_PARAM - Set Parameters for Bank Statement
BKK_BANKSTA_ON_SAPSCRIPT - Erstellung Kontoauszug in SAPSrcipt
BKK_BANK_GET_CHECKDIGIT_METHOD - Determination of Check Digit Calculation Method of a Bank
BKK_BANK_INPUT_POST_DATE - Set Posting Date for Bank Area in Dialog Mode
BKK_BAPI_CUREXT_CONV_TO_EXT - Conversion of Amounts into External Format
BKK_BAPI_CUREXT_CONV_TO_INT - Convert External Amount to Internal Representation
BKK_BDTDLVE2 - Execute Function Modules for Event DLVE2
BKK_BDT_GET_SCREEN_CONTAINER - Determine Subscreen Container for BDT Screen (CATT)
BKK_BDT_SET_FIELD_VALUES - Update Values only for Fields without No-Data marker '/'
BKK_BKKA_ACCOUNT_INIT - Enter Bank Area and External Account Number in Modal Dialog Box
BKK_BKKA_ACCOUNT_MAINTAIN - Maintain Account in Dialog
BKK_BKKA_AUTHORITY_CHECK - Account Authorization Check
BKK_BKKA_BKK40_COLLECT - Collect BKK40 Data
BKK_BKKA_BKK40_GET - Read Global Data from Table BKK40
BKK_BKKA_BKK42_CC_GET - Read Global Data from Table BKK42_CC
BKK_BKKA_BKK42_COLLECT - Collect Global Data from Table BKK46
BKK_BKKA_BKK42_GET - Read Global Data from Table BKK42
BKK_BKKA_BKK42_GET_BANKKEY - Determine Bank Country/Bank Key for Bank Area
BKK_BKKA_BKK43_GET - Read Global Data from Table BKK43
BKK_BKKA_BKK44_COLLECT - Collect Global Data from Table BKK44
BKK_BKKA_BKK44_GET - Read Global Data from Table BKK44
BKK_BKKA_BKK45_GET - Read Global Data from Table BKK45
BKK_BKKA_BKK46_COLLECT - Collect Global Data from Table BKK46
BKK_BKKA_BKK46_GET - Read Global Data from Table BKK46
BKK_BKKA_BKK47_GET - Read Global Data from Table BKK47
BKK_BKKA_BKK48_GET - Read Global Data from Table BKK48
BKK_BKKA_BKK56_GET - Read Global Data from Table BKK47
BKK_BKKA_BKK81_GET - Read Global Data from Table G_T_AC_CONDITION
BKK_BKKA_BKK82_GET - Read Global Data from Table G_T_AC_POSITION
BKK_BKKA_BKK84_GET - Read Global Data from Table G_T_AC_CONDITION
BKK_BKKA_BKK85_GET - Read Global Data from Table G_T_AC_POSITION
BKK_BKKA_BKKTERM_COLLECT - Collection of Term Agreement
BKK_BKKA_BUPA_PROCESS - BCA: Process Business Partner
BKK_BKKA_CHDOC_COLLECT - Collect the change document objects for display of change documents
BKK_BKKA_CHECK_MANDATE_REFACC - Check mandate for reference accounts
BKK_BKKA_CLS_CHK_MANDATE_REFAC - Check mandate for reference accounts : Closure
BKK_BKKA_CLS_EVENT_DCHCK - Validation checks
BKK_BKKA_CLS_EVENT_DSAVB - Before Save
BKK_BKKA_CLS_EVENT_DSAVC - Preparation for save
BKK_BKKA_CLS_EVENT_DTAKE - Event DTAKE: Transfer Data in LM
BKK_BKKA_CLS_EVENT_DUAL_CNTRL - FM for triggering closure dual control
BKK_BKKA_CLS_EVENT_FMOD2 - Check for Account Closure field groups
BKK_BKKA_CLS_EVENT_ISDST - To distribute data
BKK_BKKA_CLS_EVENT_ISSTA - Initialize activity
BKK_BKKA_CLS_EVENT_XCHNG - Event XCHNG: Data Changed?
BKK_BKKA_CLS_MEM_GET - Get closure details from memory
BKK_BKKA_CLS_PAI_AUTO - PAI (View Is Determined Automatically)
BKK_BKKA_CLS_PBO_AUTO - PBO (View is Determined Automatically)
BKK_BKKA_COUNTRY_GET - BCA: Use of Country ID to Find Country
BKK_BKKA_CUA - Set CUA Status
BKK_BKKA_DEQUEUE - BCA: Unlock Account
BKK_BKKA_DEQUEUE_ACCEX - BCA: Unlock External Account Number
BKK_BKKA_DEQUEUE_ALL - Unlock all accounts
BKK_BKKA_DEQ_ACCEX_BANKKEY - BCA: Lock External Account Number in All Bank Areas for a Bank Key
BKK_BKKA_DISP_CI_LIMIT - Show CI Limit Details
BKK_BKKA_DISP_CI_LIMIT_UTIL - Show CI Limit Utilization Details
BKK_BKKA_ENQUEUE - BCA: Lock Account
BKK_BKKA_ENQUEUE_ACCEX - BCA: Lock External Account Number
BKK_BKKA_ENQUEUE_ACCREF - BCA: Lock Reference Account
BKK_BKKA_ENQUEUE_CHECK_CLOSE - BCA: Lock Account with Checks on Processing by Balancing
BKK_BKKA_ENQ_ACCEX_BANKKEY - BCA: Lock External Account Number in All Bank Areas for a Bank Key
BKK_BKKA_EVENT_AUTH1 - Event AUTH1: Authorization Check
BKK_BKKA_EVENT_CHGD1 - Event CHGD1: Transfer Selection Values
BKK_BKKA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
BKK_BKKA_EVENT_CHGD4 - Event CHGD4: Position Relevant for a Change Document?
BKK_BKKA_EVENT_DCHCK - Event DCHCK: Checks Before Saving (For all Views)
BKK_BKKA_EVENT_DCHCK_AUTH_AV - Event DCHCK: Check for Authorized Drawers
BKK_BKKA_EVENT_DCUAC - Event DCUAC: Change Standard Interface
BKK_BKKA_EVENT_DCUAD - Event DCUAD: Determine CUA Interface
BKK_BKKA_EVENT_DINP1 - Event DINP1: Direct Input, Fill Initial Fields
BKK_BKKA_EVENT_DINP2 - Event DINP2: Direct Input, Fill Data Fields
BKK_BKKA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance (One Account)
BKK_BKKA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Accounts)
BKK_BKKA_EVENT_DSAVC - Event DSAVC: Complete Data
BKK_BKKA_EVENT_DSAVE - Event DSAVE: Save Data
BKK_BKKA_EVENT_DTAKE - Event DTAKE: Transfer Data in LM
BKK_BKKA_EVENT_FCODE - Event FCODE: Process Own OK Codes
BKK_BKKA_EVENT_FMOD1_ACN_STAT - Field Modification for Account Status
BKK_BKKA_EVENT_FMOD1_EMP_ACC - Field Modification for Employee Accounts
BKK_BKKA_EVENT_FMOD1_FIPR - Field Modification According to Product
BKK_BKKA_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
BKK_BKKA_EVENT_ISDAT - Event ISDAT: Read Data
BKK_BKKA_EVENT_ISSTA - Event ISSTA: Initialization
BKK_BKKA_EVENT_XCHNG - Event XCHNG: Data Changed?
BKK_BKKA_IBKK40S_GET - Read Global Data From G_STA_TAB_BKK40
BKK_BKKA_IBKK50_GET - Read Global Data from IBKK50 Structure
BKK_BKKA_LOAD_CI_LIMIT_DATA - Load CI Limit Data
BKK_BKKA_MEM_BKK40_GET - Read Data from G_TAB_MEM_BKK40
BKK_BKKA_NOTICE_KEY_GET - Get Key for Notes
BKK_BKKA_NUMBERS_READ - Read Assignment of Temporary Number to Final DB Number
BKK_BKKA_NUMBER_GET - BCA: Use Internal Account Number (Create With Internal Number Assignment)
BKK_BKKA_NUMBER_INIT - BCA: Initialize Number Assignment
BKK_BKKA_NUMBER_TEMP_GET - BCA: Use Temporary Internal Account Number
BKK_BKKA_NUMBER_TEMP_STATUS - BCA: Find Status of Temporary Number Assignment
BKK_BKKA_PAI_AUTO - PAI (View Is Determined Automatically)
BKK_BKKA_PAI_BKK005 - PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number)
BKK_BKKA_PAI_BKK007 - PAI From View BKK007 (Access: Product)
BKK_BKKA_PAI_BKK008 - PAI From View BKK008 (Access: Create Account As Offer)
BKK_BKKA_PAI_BKK009 - PAI From View BKK009 (Access: Deactivate Check Digit Procedure)
BKK_BKKA_PAI_BKK011 - PAI From View BKK011 (Identification: Account Numbers)
BKK_BKKA_PAI_BKK013 - PAI From View BKK010 (Product (New))
BKK_BKKA_PAI_BKK020 - PAI From View BKK020 (Administration: Status)
BKK_BKKA_PAI_BKK021 - PAI From View BKK021 (Administration: Account Opening and Closure)
BKK_BKKA_PAI_BKK022 - PAI From View BKK022 (Administration: Indicator for Account Withdrawal)
BKK_BKKA_PAI_BKK023 - PAI From View BKK023 (Administration: Legacy Data Transfer)
BKK_BKKA_PAI_BKK026 - PAI From View BKK026 (Overview of Loro/Nostro Account)
BKK_BKKA_PAI_BKK030 - PAI From View BKK030 (General Data: Currency)
BKK_BKKA_PAI_BKK031 - PAI From View BKK031 (General Data: Public Holiday Calendar)
BKK_BKKA_PAI_BKK061 - PAI From View BKK061 (Conditin Group for Interest)
BKK_BKKA_PAI_BKK062 - PAI From View BKK062 (Condition Group for Charges)
BKK_BKKA_PAI_BKK063 - PAI From View BKK063 (Condition Group for Value Dates)
BKK_BKKA_PAI_BKK070 - PAI From View BKK070 (General Ledger Transfer)
BKK_BKKA_PAI_BKK080 - PAI From View BKK080 (Administration: Account Management)
BKK_BKKA_PAI_BKK090 - PAI From View BKK090 (Fields for Income Interest Tax)
BKK_BKKA_PAI_BKK106 - PAI From View BKK106 (Data for Bank Statement)
BKK_BKKA_PAI_BKK110 - PAI From View BKK110 (Locks)
BKK_BKKA_PAI_BKK130 - PAI From View BKK130 (Direct Debit Orders)
BKK_BKKA_PAI_BKK132 - PAI From View BKK132 (Create Direct Debit Order)
BKK_BKKA_PAI_BKK150 - PAI From View BKK150 (Currency Conversion)
BKK_BKKA_PAI_BKK301 - PBO for View BKK301
BKK_BKKA_PBO_AUTO - PBO (View is Determined Automatically)
BKK_BKKA_PBO_BKK004 - PBO From View BKK004 (Header Data: Account Holder)
BKK_BKKA_PBO_BKK005 - PBO From View BKK005 (Access: BP and Account Number)
BKK_BKKA_PBO_BKK007 - PBO From View BKK007 (Access: Product)
BKK_BKKA_PBO_BKK010 - PBO From View BKK010 (Product (Old))
BKK_BKKA_PBO_BKK012 - PBO From BKK012 (Identification: Descriptions)
BKK_BKKA_PBO_BKK013 - PBO From View BKK013 (Product (New))
BKK_BKKA_PBO_BKK020 - PBO From View BKK020 (Management: Status)
BKK_BKKA_PBO_BKK021 - PBO From View BKK021 (Administration: Account Opening and Closure)
BKK_BKKA_PBO_BKK022 - PBO From View BKK022 (Administration: Indicator for Account Withdrawal)
BKK_BKKA_PBO_BKK025 - PBO From View BKK025 (Loro/Nostro Account)
BKK_BKKA_PBO_BKK026 - PBO From View BKK026 (Loro/Nostro Account)
BKK_BKKA_PBO_BKK030 - PBO From View BKK030 (General Data: Currency)
BKK_BKKA_PBO_BKK031 - PBO From View BKK031 (General Data: Publich Holiday Calendar)
BKK_BKKA_PBO_BKK060 - PBO From View BKK060 (General Data: Condition Area)
BKK_BKKA_PBO_BKK061 - PBO From View BKK061 (Conditiion Group for Interest)
BKK_BKKA_PBO_BKK062 - PBO From View BKK062 (Condition Group For Charges)
BKK_BKKA_PBO_BKK063 - PBO From View BKK063 (Condition Group for Value Dates)
BKK_BKKA_PBO_BKK070 - PBO From View BKK070 (General Ledger Transfer)
BKK_BKKA_PBO_BKK080 - PBO From View BKK080 (Administration: Account Management)
BKK_BKKA_PBO_BKK090 - PBO From View BKK090 (Fields for Interest Income Tax)
BKK_BKKA_PBO_BKK106 - PBO From View BKK106 (Data for Bank Statement)
BKK_BKKA_PBO_BKK131 - PBO From View BKK131 (Positions for Direct Debit Order)
BKK_BKKA_PBO_BKK150 - PBO From View BKK150 (Currency Conversion)
BKK_BKKA_PBO_BKK301 - PBO for View BKK301
BKK_BKKA_REF_ACBAL_EXT_GET - Read Global Data From IBKK_DYN_REF_ACBAL_EXT
BKK_BKKA_REF_ACBAL_INT_GET - Read Global Data From IBKK_DYN_REF_ACBAL_INT
BKK_BKKA_REF_ACBAL_INT_IND_GET - Read Global Data From IBKK_DYN_REF_ACBAL_INT
BKK_BKKA_REF_A_TERM_EXT_GET - BDT get function for fixed term external disbursement reference account
BKK_BKKA_REF_A_TERM_INT_GET - BDT get function for fixed term internal disbursement reference account
BKK_BKKA_REF_CLOS_EXT_GET - Read Global Data From IBKK_DYN_REF_CLOS_EXT
BKK_BKKA_REF_CLOS_INT_GET - Read Global Data From IBKK_DYN_REF_CLOS_INT
BKK_BKKA_REF_TERM_EXT_GET - BDT get function for fixed term external collection reference account
BKK_BKKA_REF_TERM_INT_GET - BDT get function for fixed term internal collection reference account
BKK_BKKA_SET_DELDATE - Set Closure Date
BKK_BKKA_TBKK51_GET - Resubmission Reasons and Corresponding Texts
BKK_BKKA_UPDATE - BCA: UPDATE
BKK_BKKA_UPDATE_CHCUR_REL_DEL - Update When Currency Exchange Released
BKK_BKKA_UPDATE_CLOSURE_UNDO - BCA: Update of BKK40 When Account Closure Reset
BKK_BKKA_UPDATE_FOR_CHCUR - Update for Currency Exchange
BKK_BKKA_UPDATE_FOR_CLOSE - Update for Account Balancing
BKK_BKKA_UPDATE_FOR_DUE_DATE - Update of Change Document for New Due Date
BKK_BKKA_UPDATE_FOR_NACKIND - Update when Product is Changed
BKK_BKKA_UPDATE_LAST_CHUSER - BCA: Update of BKK40 - Dates of Last Change
BKK_BKKA_UPDATE_POS_DIRDEB - Insert Positions for Direct Debit Order
BKK_BKKA_UPDATE_REF_ACCOUNT - Update of Reference Accounts
BKK_BKKA_UPDATE_TRANS_OLD_DATA - Update for Account Balancing
BKK_BKKC10_GET_FOR_DATE - BKKC10: Read Balance for Date for Each GL Account
BKK_BKKC11_GET_ACCT - BKKC11: Select Records for Account
BKK_BKKC12_CHECK_LAST_BP - BKKC12: Checks Existence of Balance Types In Relation to a Date
BKK_BKKC12_GET_ACCT - BKKC12: Select Records for An Account
BKK_BKKC12_GET_ACT_ACC - BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn
BKK_BKKC12_GET_OLD_ACC - BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting
BKK_BKKC13_GET - BKKC13: Read Account Changes up to a Certain Date
BKK_BKKC13_GET_ALL - BKKC13: Select All Records
BKK_BKKC30_GET_ACCT_DATE - BKKC30: Select Records for Account/Posting Date
BKK_BKKC30_GET_ACCT_FIKEY - BKKC30: Select Records for Account/Posting Date
BKK_BKKC30_LIST_DETAIL - General Ledger: Detail Display for Balance Sheet Preparation Data
BKK_BKKC_FBC8DB_REFRESH_MEM - Globales Gedächtnis FG FBC8DB initialisieren
BKK_BKKL_CHCUR_LIMIT_EXIST - BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date
BKK_BKKL_CREATE_CHCUR_LIMIT - BCA: Conversion of Limits for Currency Exchange
BKK_BKKRS_BANKKEY_GET_T - Selection Table for Bank Areas for Bank Country/Bank Key
BKK_BKKRS_BKKITNTC_SET_OLD - Set Locked Items to Old, If Notice Lock Period End Before Posting Date
BKK_BKKRS_CHECK_CUST - Bank Area: Check Entry in Customizing
BKK_BKKRS_CHECK_CUST_CHG_GL - Bank Area: Check Change to GL Data in Customizing
BKK_BKKRS_EXISTS - Check to See if Bank Area Exists
BKK_BKKRS_GET_ADTIONAL_BANKKEY - Determine additional bank keys
BKK_BKKRS_GET_BANKKEY - Determine Bank Country/Bank Key for Bank Area
BKK_BKKRS_GET_CLOSEDATE - Find Balancing Posting Date for Bank Area
BKK_BKKRS_GET_COMPANY_CURR - Find Currency of Company Code for Bank Area
BKK_BKKRS_GET_FLAG_EURO - Reads the XEURO Field
BKK_BKKRS_GET_FLAG_TRACE - Returns Contents of XTRACE Indicator
BKK_BKKRS_GET_GLDATA - Find Bank Area Attributes for GL Transfer
BKK_BKKRS_GET_LANGUAGE - Determines the Language of a Bank Area
BKK_BKKRS_GET_LIST_PAYM_ACCTS - Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy
BKK_BKKRS_GET_LIST_PAYM_ACCTS2 - Bank Area: Find Suspense (CpD) Accts PaytTrans for Bank Area/Crcy Ranges
BKK_BKKRS_GET_NOTIFY_CURRENCY - Supplies Reporting Currency Using Bank Area Settings
BKK_BKKRS_GET_PAYM - Find Payment Transaction Data for Bank Area
BKK_BKKRS_GET_PAYM_ACCOUNTS - Bank Area: Find Payment Transaction Accounts for Bank Area/Currency
BKK_BKKRS_GET_POSTDATE - Bank Area: Find Posting Date
BKK_BKKRS_GET_RANGE - Reads a Range of Bank Areas
BKK_BKKRS_GET_SHIFT_WDAY - Finds Default Execution Date of a Standing Order
BKK_BKKRS_GET_T - Selection Table for Bank Areas
BKK_BKKRS_GET_TEXT - Find Bank Area Description
BKK_BKKRS_GET_WAERS - Find Currency Data for Bank Area
BKK_BKKRS_INDEPEND_GET_CHARNUM - Reads Number of Required Characters for an Incorrect Character in Name
BKK_BKKRS_INDEPEND_GET_DATA - Query Data Not Specific to One Bank Area
BKK_BKKRS_INDEPEND_GET_DISPLAY - Find Display Option for Amounts in BCA
BKK_BKKRS_INDEPEND_GET_SIGN - Finds The Display ID According to Amount With Plus/Minus Sign
BKK_BKKRS_NEXT_CLOSE_DATE - Set Posting Date for Balancing
BKK_BKKRS_NEXT_POST_DATE - Posting Date: Update Posting Cut-Off for Bank Area
BKK_BKKRS_NTC_INACTIVE - Set Notices to Inactive if Posting Date is After Withdrawal Period End
BKK_BKKRS_PREPARE_POST_DATE - Posting Date: Prepare Posting Cut-Off
BKK_BKKRS_RANGE_TO_WHERETAB - Convert Selection Options for Bank Areas in WHERE Tables
BKK_BKKRS_REFRESH_POST_DATE - Posting Date: Initialize for Posting Cut-Off
BKK_BKKRS_SET_CLOSEDATE - Find Balancing Posting Date for Bank Area
BKK_BKKRS_SET_POSTDATE - Set Posting Date for Bank Area
BKK_BKKRS_TRANSF_TYPE_GET_DATA - Query Data Not Specific to One Bank Area
BKK_BKKRS_UPDATE_POST_DATE - Posting Date: Call Update for New Posting Date
BKK_BKKTERM_GET_BKKTERM - Read BKKTERM
BKK_BKKTERM_GET_BKKTERM_MULT - Read BKKTERM with Account Table
BKK_BKKTERM_GET_DATA_ACBAL - BKKTERM Selection for Balancing
BKK_BKST_ARCHIVE_GET_TABLE - Read data from archiving file for archiving class BKK_BKST
BKK_BKST_ARCHIVE_OBJECT - Archiving Item Key for Each Bank Statement
BKK_BKST_READ_OBJECT - Export Bank Statement Items from Archive
BKK_BONUS_EXISTS - Check For Existence of a Bonus
BKK_BSDUPL_CHECK_EOS - Check to See if End of Selection Reached for Duplicate Creation
BKK_BSDUPL_EXECUTE - Create Bank Statement Duplicates
BKK_BSDUPL_SELECTION - Selection for Bank Statement Duplicates
BKK_BSDUPL_SELECTION_RESTART - Account Selection for Restart in Duplicate Creation
BKK_BSPREP_ADJ_NETTING_GRP - Adjust Interval w/ Netting Group
BKK_BSPREP_AT_END_OF_RUN - Processes at End of a Mass Run in End-of-Day Processing
BKK_BSPREP_AT_RUNSTART - Process at Start of Balance Sheet Preparation Run
BKK_BSPREP_CHECK_LOCKS - Check if Accounts Are Locked
BKK_BSPREP_CHECK_RUNSTART - Check to See if Mass Run Can Start
BKK_BSPREP_EXECUTE - Run Balance Sheet Prep.
BKK_BSPREP_GET_MESSAGES - Provide collected messages
BKK_BSPREP_GET_PARAM - Get Parameters for Balance Sheet Preparation
BKK_BSPREP_GET_RESTARTRUN - Get Balance Sheet Prep. Run for Restart
BKK_BSPREP_LOCK_ERR_ACC - Lock Accounts with Errors
BKK_BSPREP_LOG_PARAMINFO - Write Information About Parameters in Application Log
BKK_BSPREP_REFRESH_MEMORY - Refresh Global Memory
BKK_BSPREP_SELECTION - Select Objects to Be Processed in Parallel
BKK_BSPREP_SELECTION_RESTART - Selection for Restart
BKK_BSPREP_SELECT_ACCOUNTS - BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn
BKK_BSPREP_SELECT_ACCTCHG - BKKC13: Read Account Changes up to a Certain Date
BKK_BSPREP_UPD_MEM_BKKC12 - Update BKKC12 glb. memory
BKK_BUPA_ACTIVTY_TEXT_GET - Determine Texts for Activities
BKK_BUPA_ALIAS_ACCNT_GET_LIST - List of Names for Account Holder and Authorized Drawer
BKK_BUPA_ALIAS_CHECK - Check BP Name Against Alias Table
BKK_BUPA_ALIAS_INIT - Refresh Global Tables
BKK_BUPA_AUTH_CHECK_DP - Authority Check for Business Partner Data Privacy Imp
BKK_BUPA_CALC_RESIDENCE_TIME - Calculate the residence time for an Business Partner from ILM
BKK_BUPA_CHECK_BKK45 - Check BP Table for Business Partner
BKK_BUPA_CHECK_BKK45_CORR - Check BP Correspondence Table for Business Partner
BKK_BUPA_CHECK_BKKPOIT - Obsolete - Do not use anymore
BKK_BUPA_CHECK_DEL_ALLOWED - Checks if the archiving / deletion of a BP or BP-role is allowed
BKK_BUPA_CHECK_EOP - Determination of the End-Of-Purpose status for Bank Accounts
BKK_BUPA_CHECK_FOR_RELATION - Check if the BP is part of a BP-Relationship in active/ inactive accounts
BKK_BUPA_CHECK_HISTORY - Checks the History Table of Business Partner
BKK_BUPA_CHECK_OTHER_ACT_ACCNT - Checks Whether There Are Still Active Accounts for BP Role
BKK_BUPA_CHECK_POST_BLOCK - Checks If Central Posting Lock is Active
BKK_BUPA_CRITER_RLDEL - Event RLDEL (Delete BP Role)
BKK_BUPA_DEL_BCA_US_DEA_HIST - Delete BP from history table, whose Retention Period is expired
BKK_BUPA_DEL_BKKOVR - Delete BP from history table, whose Retention Period is expired
BKK_BUPA_DEL_BP_HISTORY - Delete BP from history table, whose Retention Period is expired
BKK_BUPA_EVENT_ARCH1 - Archiving: Check Data
BKK_BUPA_EVENT_ARCH4_DP - Delete Business Partner whose Retention Period is expired
BKK_BUPA_EVENT_DELE1 - Event DELE1: Check Before Deletion
BKK_BUPA_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for Bank Accounts
BKK_BUPA_EVENT_FCODE_2 - Event FCODE: Process Own OK Codes
BKK_BUPA_GET_ARCH_DATA - BPs That Are Released in BCA for Archiving/Deletion
BKK_BUPA_GET_BLOCKED_BP - Returns a table with blocked Business Partner (XPCPT-Flag)
BKK_BUPA_GET_ROLES_FOR_TYPES - BP Role According to Role Category
BKK_BUPA_MESSAGES_CONVERT - Convert Messages in BDT Format to That of MESG Structure
BKK_BUPA_OBJAP_CHECK - Checks if Application Object Exists
BKK_BUPA_PARTNER_BEGR_GET_MULT - Provides Authorization Group of Multiple Business Partners
BKK_BUPA_PARTNER_CHECK - Checks if Business Partner Exists
BKK_BUPA_PARTNER_DATA_GET - Provides General Data on Business Partner
BKK_BUPA_PARTNER_EXTENDED_SEL - BCA: Enhanced Selection Control for Finding Business Partner Number
BKK_BUPA_PARTNER_GET_ADDR - BCA: Return of Address Data for a Business Partner
BKK_BUPA_PARTNER_GET_ADDRNR - BCA: Return of Address Number for Address Type and ID
BKK_BUPA_PARTNER_GET_ADDR_NO - BCA: Return of Address Numbers for Address Type
BKK_BUPA_PARTNER_GET_RLTYPES - Selects All Role Categories of a Business Partner
BKK_BUPA_PARTNER_GET_WITH_NAME - BCA: Returns Business Partner with Name and Role Category
BKK_BUPA_PARTNER_NAME_GET - Provides Name of Business Partner
BKK_BUPA_PARTNER_XUBNAME_GET - Provides User Name of Business Partner
BKK_BUPA_PREFTCH_BKK45 - Prefetch BP Table
BKK_BUPA_PREFTCH_BKK45_CORR - Prefetch BP Correspondence Table
BKK_BUPA_PREFTCH_BKKPOIT - Obsolete - do not use
BKK_BUPA_PREFTCH_HISTORY - Prefetch BP History Table
BKK_BUPA_REFRESH_BUFFER - BP: Refresh Buffer
BKK_BUPA_RLTGR_EXISTS - Checks if Role Category Grouping Exists
BKK_BUPA_RLTYP_CHECK - Checks If Role Category Exists
BKK_BUPA_RLTYP_CHECK_RLTGR - Checks if a Role Category is Assigned to a Role Category Grouping
BKK_BUPA_RLTYP_GET_ADR_KIND - BCA: Default Value for Address Category for Role Category
BKK_BUPA_RLTYP_GET_ALL - Provides the BCA Role Categories for a BCA Application Object
BKK_BUPA_RLTYP_GET_TITLE - Provides Header for Role Category
BKK_BUPA_ROLETYPES_F4 - F4 Dialog Box for Role Categories
BKK_BUPA_ROLE_VALID_TO_CHANGE - Change Valid-To Date of a Role
BKK_BUPA_SET_CTRL_FLAGS - Setting Ctrl Flags
BKK_BUP_BANK_GET - Bank Details for Business Partner
BKK_BUS_FMOD_MAIN_ALV - Field Control in ALV_GRID From BDT
BKK_BUS_PBO_ALV - Calls in PBO with ALV GRID
BKK_CASHB_TYPE_EXISTS - Check Existence of a Position Type
BKK_CASHCONC_AT_RUNSTART - Processes at Start of a Cash Concentration Run
BKK_CASHCONC_CHECK_EOS - Get Account Balancing Run for Restart
BKK_CASHCONC_CHECK_LOCKS - Check if Accounts Are Locked
BKK_CASHCONC_EXECUTE - Run Cash Concentration
BKK_CASHCONC_GET_PARAM - Get Parameters for Cash Concentration Run
BKK_CASHCONC_GET_RESTARTRUN - Get Cash Concentration Run for Restart
BKK_CASHCONC_LOOP_INTV_DISTRIB - Generate Intervals/Initialize Dispatcher
BKK_CASHCONC_SELECTION - Select Objects to Be Processed in Parallel
BKK_CASHCONC_SELECTION_RESTART - Selection for Restart
BKK_CASH_AUTHORITY_CHECK - BCA: Authorization Check for Means of Payment Management
BKK_CASH_AUTHORITY_CHECK_MULT - BCA: Authorization Check for Means of Payment Management
BKK_CASH_BAL_CHECK - Position Payment Transaction: Check Presented Position
BKK_CASH_BAL_DB_BKKA1 - BCA: Get all Position Data for Internal Key from BKKA1
BKK_CASH_BAL_DB_DELETE - Position DB: Delete Position
BKK_CASH_BAL_DB_STACK_NR_BKKA1 - Get all Position Data for a Stack Number
BKK_CASH_BAL_DB_UPDATE - Database Update of Changed Position Data
BKK_CASH_BAL_DELETE_FROM_INS - Delete Position From List of New Positions to be Inserted
BKK_CASH_BAL_DELETE_FROM_UPD - Delete Position From List of Positions to be Changed
BKK_CASH_BAL_DELETE_LAST - Position Payment Transactions: Deletion of Payment Item to be Processed
BKK_CASH_BAL_GET_ALL - BCA: Selection of a Position List for Each Account
BKK_CASH_BAL_GET_BUFFER - BCA: Get Update/Insert Tables From Buffer
BKK_CASH_BAL_GET_CHEQUES - Get Status Data for a Table of Checks
BKK_CASH_BAL_GET_INTERNAL_KEY - Position DB: Get Internal Key for a Position
BKK_CASH_BAL_GET_LIST - Position DB: Get Position List
BKK_CASH_BAL_GET_NPOST_NOCHECK - Position DB: Return Number of Unchecked Position Postings
BKK_CASH_BAL_GET_STATUS - Read Status Informaion on Position
BKK_CASH_BAL_GET_STAT_CHANGES - Position DB: Get Change History for Position Status
BKK_CASH_BAL_GET_TYPE - Position: Find Position Type
BKK_CASH_BAL_INSERT_NEW - Save Flagged Positions in Database
BKK_CASH_BAL_NUM_CHECK_BKKRS - Check If Ranges Exist in Number Range Object for Bank Area as Subobject
BKK_CASH_BAL_NUM_CREATE - Provides New Internal Position Number
BKK_CASH_BAL_NUM_CREATE_INTERV - Creation of a Number Range Interval for Bank Area
BKK_CASH_BAL_PREPARE - Position Payment Transaction: Prepare Position Posting in Payment Trans.
BKK_CASH_BAL_PREPARE_INSERT - Preparation of Position Transfer to Means of Payment Management
BKK_CASH_BAL_PREPARE_UPDATE - Prepare Change of Position Status
BKK_CASH_BAL_REFRESH_ALL - Position Payt Transactions: Initialization of Position Data to be Flagged
BKK_CASH_BAL_REFRESH_ALL_INS - Deletion of All New Positions to be Transferred to Means of Payment Mgt
BKK_CASH_BAL_REFRESH_ALL_UPD - Deletion of All Data Flagged for Change
BKK_CASH_BAL_REFRESH_INS_STACK - BCA: Delete Checks From Global Memory That Are Flagged for Insertion
BKK_CASH_BAL_SAVE_REM - BCA: Save Comment on Check (PF)
BKK_CASH_BAL_SAVE_STAT_CHANGE - Position Database: Write Status Change in Change Document
BKK_CASH_BAL_SCR_ACCNT_OPTIONS - BCA: Maintain Position Type Settings for Each Account
BKK_CASH_BAL_SCR_F4_CASHB_TYPE - F4 Help for Position Types
BKK_CASH_BAL_SCR_MCODE_ACCOUNT - BCA: Match Code Help for Account Number
BKK_CASH_BAL_SEARCH_IN_BUFFER - Position DB: Search for Position in Positions Flagged for Saving
BKK_CASH_BAL_SET_BLOCKDATA - BCA: Change Lock Reason and/or Lock Date To
BKK_CASH_BAL_SET_DELETE_FLG - BCA: Set Deletion Indicator
BKK_CASH_BAL_SET_ISSUED_STATE - BCA: Update Table Status
BKK_CASH_BAL_STAT_BLOCK_INFO - Information on Lock Reasons
BKK_CASH_BAL_STAT_GET_INFOTEXT - Return of Information on Position Status
BKK_CASH_BAL_TYPE_CHECK_CATG - Check if Position Type is From Specified Position Category
BKK_CASH_BAL_TYPE_CREATE - BCA: Create Position Types for Each Account
BKK_CASH_BAL_TYPE_DELETE - BCA: Delete Settings for Position Types For Each Account
BKK_CASH_BAL_TYPE_FILL_BUFFER - Update Global Data of Function Group
BKK_CASH_BAL_TYPE_GET_ACC_OPT - BCA: Get Settings Account <-> Position Type
BKK_CASH_BAL_TYPE_GET_ALL - All Position Types for Position Category
BKK_CASH_BAL_TYPE_GET_ALL_OPT - BCA: Get All Position Type Settings for Each Account
BKK_CASH_BAL_TYPE_GET_CATG - Position Category for Position Type
BKK_CASH_BAL_TYPE_GET_NAME - Position Type Description
BKK_CASH_BAL_TYPE_GET_OPTION - BCA: Get Position Type Settings
BKK_CASH_BAL_TYPE_GET_WARRANTY - BCA: Get Guarantee Amount for Position Type
BKK_CASH_BAL_TYPE_MODIFY - BCA: Change Position Type Settings for Each Account
BKK_CASH_BAL_TYPE_XSEPARATE - Check if Separate Position Number Assignment Set Up for Each Position Type
BKK_CASH_BAL_UPDATE - Position Payment Transactions: Write Flagged Position Data to DB
BKK_CC_APPLLOG_WRITE - Writes Application Log for Single Cash Concentration Run
BKK_CC_CHANGE_AMOUNTS - Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2
BKK_CC_MIN_MAX_TREENR - Determination of Minumum and Maximum Hierarchy Number for Cash Conc. Type
BKK_CC_UPDATE_FOR_CHCUR - Conversion of Entries in BKK620 to New Account Currency in Conversion Rule
BKK_CC_WRITE_CHDOC20 - Call Up Change Document Creation
BKK_CF_WRITE_CHDOC20 - Call Up Change Document Creation
BKK_CHAIN_CHECK_BEFORE_START - Check to See if Processing Chain Can be Started
BKK_CHAIN_CHECK_END_OF_STEP - Check Job Status in a Processing Step
BKK_CHAIN_CHECK_FOR_RESTART - Check if Step Can Be Restarted
BKK_CHAIN_CHECK_IF_RUNNING - Check if Processing Chain is Active
BKK_CHAIN_CHECK_START_NEXT_JOB - Check and Start Next Report
BKK_CHAIN_CHECK_VARIANTS - Check Variants on End-of-Day Processing Reports
BKK_CHAIN_COMPARE - Comparison of Two Processing Chains
BKK_CHAIN_COMPLETE_STEPID - Complete ID of a Processing Step
BKK_CHAIN_DB_DELETE - Delete Entries for Processing Chain
BKK_CHAIN_DB_GET_ACTIVE_CHAINS - Get Active Processing Chains
BKK_CHAIN_DB_GET_CURR_REPNO - Get Number of Current Processing Step
BKK_CHAIN_DB_GET_CURR_REPORTS - Get Current Report Data of a Processing Chain
BKK_CHAIN_DB_GET_HEADER - Read Header Data of a Processing Chain
BKK_CHAIN_DB_GET_LAUFID - Assign ID for a New Processing Chain
BKK_CHAIN_DB_GET_MASS_RUNS - Get All Mass Runs of Report Chain That Called Mass Run
BKK_CHAIN_DB_GET_NEXT_REPORT - Get Next Report in Processing Chain
BKK_CHAIN_DB_GET_REPCHAINS - Get Processing Chains From Database
BKK_CHAIN_DB_GET_REPCHAIN_ALL - Get Keys for All Processing Chains
BKK_CHAIN_DB_GET_REPOPTIONS - Get Settings for Reports in a Report Chain
BKK_CHAIN_DB_GET_REPORTDATA - Get Settings for End-of-Day Report
BKK_CHAIN_DB_GET_RETURNCODE - Get Return Code of a Processing Step
BKK_CHAIN_DB_GET_SEQ_BY_JOB - Find ID of Report Chain By Using Job
BKK_CHAIN_DB_GET_STEPDATA - Get Data for Processing Step
BKK_CHAIN_DB_INIT_REPORTCHAIN - Initialize Processin Chain of Report
BKK_CHAIN_DB_SET_MASS_RUN - Register Mass Run In a Report Chain
BKK_CHAIN_DB_SET_REPNOCURR - Set Current Report Number (In Header Table)
BKK_CHAIN_DB_SET_RETURNCODE - Set Return Value at End of Called Report
BKK_CHAIN_DB_SET_STATUS - Set Status of Processing Chain
BKK_CHAIN_DB_SET_USER_DATE_TIM - Set User, Date, and Time of Last Start
BKK_CHAIN_DB_UPDATE - Update Report Data
BKK_CHAIN_DB_UPDATE_JOBNAMES - Update Job Names
BKK_CHAIN_DB_UPD_FROM_TABLE - Update Entries for Reports in Processing Chain
BKK_CHAIN_DETERMINE_STATUS - Find Status of Processing Chain From Report Status
BKK_CHAIN_DETERM_NEXT_STEP - PUBLIC: Set Return Code and Start Next Step/Trigger Event
BKK_CHAIN_DETERM_RUNSEQUENCE - Determine Sequence Using End-of-Day Processing Data
BKK_CHAIN_GET_SEQUENCE_ID - Get ID of Current Report Chain
BKK_CHAIN_GET_STATUS - PUBLIC: Get Status of a Processing Chain
BKK_CHAIN_GET_TREPSTATUS - Get Text on Report Status
BKK_CHAIN_GET_TRETURNCODE - Get Text on Return Value
BKK_CHAIN_REFRESH_STATUS - Update Status of Processing Steps in a Report Chain
BKK_CHAIN_RESTART - PUBLIC: Restart in Process Chain
BKK_CHAIN_SCR_DATA_ITOE - Convert Data of an End-of-Day Processing Chain to External Format
BKK_CHAIN_SCR_EDIT - Maintain Job Name and Variants of a Report Chain
BKK_CHAIN_SCR_JOBLIST - Job List for End-of-Day Processing Chain
BKK_CHAIN_SCR_LIST - List Display of Report for a Processing Chain
BKK_CHAIN_SCR_LIST_OVERV - List Display of Selected Processing Chains
BKK_CHAIN_SCR_SELECT - List Display of Selected Processing Chains
BKK_CHAIN_SET_RC_MESSAGE - Send Message on Return Code
BKK_CHAIN_SET_SEQUENCE_ID - Write ID of Current Step to Global Memory
BKK_CHAIN_START_JOB - Start Job for a Processing Step
BKK_CHAIN_START_NEXT_JOB - Report Chain: Start Next Report
BKK_CHAIN_START_NEXT_STEP - PUBLIC: Start Next Report in Processing Chain
BKK_CHANGEDOCU_ACLASS_PUT - Vorlage: Archivierungsklasse schreiben
BKK_CHANGE_TO_TIMESTAMP - Converts date and time into time stamp
BKK_CHECK_4EYES_CLOSE_CONTROL - Account Closure: Checks Activation/Deactivation of Dual Control
BKK_CHECK_AUTHORITY_TYPE - BCA: Check Authorization for Authorization Types
BKK_CHECK_BANKS - Check Existence of Country in T005
BKK_CHECK_BANK_ACCOUNT - Check Bank Details
BKK_CHECK_BANK_ACCOUNT_DE - Check Account Number Using German Procedure
BKK_CHECK_BANK_ADDRESS - Read Bank Master Data and Check Delete Flag, if Applicable
BKK_CHECK_DEPDT_OBJ_EXISTS - Gets the accnt. depdt. objects if it exists
BKK_CHECK_DIGIT_CALC_PRODUCT - Calculation of Weighted Product Totals for Module Procedure
BKK_CHECK_DIGIT_CALL_PROC - Call Up of a Procedure for Check Digit Calculation
BKK_CHECK_DIGIT_CHECK - Check The Check Digit of an Account Number Using Authorization Methods
BKK_CHECK_DIGIT_CHECK_BANKL - Check The Check Digit of an Account Number Using Authorization Methods
BKK_CHECK_DIGIT_COMPARE - Comparison of Calculated Check Digits with Check Digit of Account Number
BKK_CHECK_DIGIT_CREATE - Return of a New External Account Number with Check Digit
BKK_CHECK_DIGIT_DETERM_DIGITS - Find Relevant Part of Account Number
BKK_CHECK_DIGIT_EXCEPTION - Process Special Cases
BKK_CHECK_DIGIT_GET_ACCN_EXT - Get An External Account Number (Without Check Digits)
BKK_CHECK_DIGIT_GET_METHODS - Find Methods for Check Digit Calculation
BKK_CHECK_DIGIT_GET_NEXT_NUM - Get a Counter Number for External Account Number
BKK_CHECK_DIGIT_ITERATE_TRANSF - Find Check Digits wtih Integrated Transformation/Module - Obsolete
BKK_CHECK_DIGIT_MODULO - Find Check Digit With Modulus Procedure/Module - Obsolete
BKK_CHECK_DIGIT_NO_CHECK - Do Not Calculate Check Digits/Module - Obsolete
BKK_CHECK_DIGIT_REST - Complete Remaining Processing
BKK_CHECK_DIGIT_SUM_AND_COMPLE - Valuate Total of Indidivual Products
BKK_CHECK_DIGIT_TRANSFORM - Calculation of Total of Transformed Single Values (Iter. Transf.)
BKK_CHECK_EXTENDED_MANDATE - Extended Mandate Check
BKK_CHECK_HOLIDAY - Check to See if Date is a Public Holiday
BKK_CHECK_IF_INTEGER - Check Character Chain for Integer Format
BKK_CHECK_OBJ_FOR_CLOSURE - Checks during account closure
BKK_CHECK_PAYMETHOD_ACC_SEPA - Check if a Payment Method Exists
BKK_CHECK_RTRN_REASON_VALIDITY - Check return reason validity
BKK_CHECK_RTRN_REASON_VAL_CUST - Check return reason validity customizing
BKK_CHECK_SEPA_MANDATE - BCA : Check Module for SEPA Mandate
BKK_CHECK_SWITCH_ACTIVE - Check if switch is active
BKK_CHECK_TBKK01E_EXIST - Customizingdata special CPD-account
BKK_CHECK_UNIQUE_BUKRS_RFCDEST - Check whether company code & RFCdest. are unique
BKK_CHECK_UNIQUE_RFCDEST_MODEL - Check whether RFCDEST and CUSTMODEL are unique
BKK_CHECK_VDAT_BORDER - To check if the value date is with in the limits
BKK_CHEQUE_AUTHORITY_CHECK - BCA: Authorization Check in Check Management
BKK_CHEQUE_BLOCK - Lock Checks
BKK_CHEQUE_BLOCK_FILL_ADDRESS - BCA: Fill Address When Notification Made About Check Lock
BKK_CHEQUE_BLOCK_FILL_HEADER - BCA: Fill Header Information
BKK_CHEQUE_BLOCK_INFO_OUTPUT - BCA: Output Notification if Check is Locked
BKK_CHEQUE_CHANG_REM_TEXT - BCA: Save Comment on Check
BKK_CHEQUE_CHECK - BCA: Check Payment Transaction - Check the Check (PF)
BKK_CHEQUE_CHECK_CASHB_TYP - BCA: Check if Check (PF) Type Is Allowed for Account
BKK_CHEQUE_CHECK_RANGE - Check (PF): Check Consistency of Check No. From/To and Number of Checks
BKK_CHEQUE_CHECK_STATUS_CHNG - Check (PF): Check if Status Change is Allowed
BKK_CHEQUE_DELETE - BCA: Delete Positions from Position Table BKKA1
BKK_CHEQUE_DELETE_LAST - Check Payment Transaction: Deletion of a Check Payment Item to be Processd
BKK_CHEQUE_GET_BKKA1_HISTORY - Check (PF): Get Change History (Including Account Number)
BKK_CHEQUE_GET_STAT_HISTORY - Check (PF): Get Change History
BKK_CHEQUE_ISSUE - Output Checks (PF)
BKK_CHEQUE_ISSUE_FROM_STACK - BCA: Issue Checks From Stack Management
BKK_CHEQUE_ITEM_ALREADY_CHECK - Check Whether Check (PF) Already Checked and Fill Global Memory
BKK_CHEQUE_NO_BLOCK - Unlock Checks
BKK_CHEQUE_OUTPUT_BLOCKINFO - BCA: Output Lock Information
BKK_CHEQUE_PREPARE - Check Payment Transactions: Prepare Check Posting in Payment Transactions
BKK_CHEQUE_REFRESH_CHECK_TAB - Delete Global Memory for Check (PF) Check
BKK_CHEQUE_SCR_BLOCK_2 - BCA: Lock Checks (New Version)
BKK_CHEQUE_SCR_BLOCK_INTRO - Screen: Locking Checks (Initial Screen)
BKK_CHEQUE_SCR_CLEAR_NO_WORKED - BCA: Deletion of Indicator 'No Processed Checks'
BKK_CHEQUE_SCR_CONV_ALLDATA - Check Interface: Format Check Data for Interface Layout
BKK_CHEQUE_SCR_CONV_CHEQDATA - Check Interface: Format Status Data of a Check for Issue
BKK_CHEQUE_SCR_CONV_HEADER - Check Interface: Format Header Data for Display
BKK_CHEQUE_SCR_CONV_STATUSDATA - Check Interface: Format Status Data of a Check for Issue
BKK_CHEQUE_SCR_CREATE - Screen: Creation of a Check
BKK_CHEQUE_SCR_DELETE - BCA: Delete Checks
BKK_CHEQUE_SCR_DETAIL - Display Detailed Information About a Check (PF)
BKK_CHEQUE_SCR_FILL_BKKA1 - BCA: Fill BKKA1 Fields for Authorization Check
BKK_CHEQUE_SCR_FILL_IBKK_CHEQ - BCA: Fill Screen Fields in IBKK_CHEQ Structure for Authorization Check
BKK_CHEQUE_SCR_GET_BKKA1 - Check Interface: Provide Values for Authorization Check
BKK_CHEQUE_SCR_GET_IBKK_CHEQ - Check Interface: Provide Values for Authorization Check
BKK_CHEQUE_SCR_GET_MORE_COND - BCA: Input of Selection Restrictions for Check (PF) Display
BKK_CHEQUE_SCR_GET_SELECT_COND - BCA: Input of Selection Restrictions for Check (PF) Selection
BKK_CHEQUE_SCR_GET_SEL_PARAM - BCA: Get Selection Parameters From Global Table (Internal Use)
BKK_CHEQUE_SCR_NO_BLOCK_2 - BCA: Unlock Check - Selection Screen
BKK_CHEQUE_SCR_NO_BLOCK_INTRO - Screen: Unlock Checks (Initial Screen)
BKK_CHEQUE_SCR_NO_WORKED - BCA: Queries to See if Unprocessed Checks are to Be Displayed
BKK_CHEQUE_SCR_SET_NO_WORKED - BCA: Set Indicator 'No Unprocessed Checks'
BKK_CHEQUE_SCR_SET_SEL_PARAM - BCA: Transfer Selection Parameters to Global Table (Internal Use)
BKK_CHEQUE_SCR_SHOW_2 - BCA: Display Checks (PF) - New Version
BKK_CHEQUE_SCR_SHOW_HISTORY_2 - Check Interface: Display Change History of a Check
BKK_CHEQUE_SCR_SHOW_INTRO - Screen: Display Checks (Initial Screen)
BKK_CHEQUE_SCR_SHOW_STATCHNGS - Check Interface: Detailed Information About Status Change
BKK_CHEQUE_SET_CHEQUETYPE - Check (PF): Change Check Type
BKK_CHEQUE_WORK - BCA: Assign a New External Account Number to a Check (PF)
BKK_CHK_SEPA_BP_PAYM_TRANSACT - BCA: Check Module for BP Bank Connections
BKK_CHNGDOC_ACCCLS_FLDEVENT - CD: for displaying the text of carry forward type in acc.hierarchy
BKK_CHNGDOC_ACCHY_OBJID - CD:For modifying the object id in Chng.doc. display
BKK_CHNGDOC_ACCHY_TABKEY - CD:func.mod for acc. hierarchy to modify enh.obj column in chng.doc.
BKK_CHNGDOC_BKK43_TABKEY - To change the enhanced object value for BKK43
BKK_CHNGDOC_CARRYFWD_FLDEVENT - CD: for displaying the text of carry forward type in acc.hierarchy
BKK_CHNGDOC_COMMON_FLDEVENT - Common Field event for Change Document Viewer
BKK_CHNGDOC_COMMON_OBJEVENT - CD: Func.module for converting int.acc.num to ext.account number in obj.id
BKK_CHNGDOC_COND_TABEVENT - Table Event for Change Documents-Limits
BKK_CHNGDOC_DISPLAY - sample cd
BKK_CHNGDOC_FTD_FLDEVENT - Field event for Change Document -Account Time Periods
BKK_CHNGDOC_FTD_TABEVENT - Table Event for Change Documents-FTD
BKK_CHNGDOC_LIMITS_TABEVENT - Table Event for Change Documents-Limits
BKK_CHNGDOC_NOCLNT_OBJEVENT - CD: Function Module for creating object id - correspondence
BKK_CHNGDOC_NTC_FLDEVENT - Field event for Change Document -Account Time Periods
BKK_CHNGDOC_PER_UNIT_FLDEVENT - Field event for Change Document -Account Time Periods
BKK_CHNGDOC_PRENOTE_TABEVENT - Table Event for Change Documents-Limits
BKK_CHNGDOC_PROD_FLDEVENT - Common Field event for Change Document Viewer
BKK_CHNGDOC_PROD_OBJID - CD:For modifying the object id in Chng.doc. display
BKK_CHNGDOC_PROD_TABEVENT - Table Event for Change Documents-Limits
BKK_CHNGDOC_SUPPRESSENH_TABKEY - CD:test func.mod for acc. hierarchy
BKK_CI_LIMIT_CHANGE_DIALOG - Dialog: Change CI Limit
BKK_CI_LIMIT_CREATE_DIALOG - Dialog: Create CI Limit
BKK_CI_LIMIT_DELETE_DIALOG - Dialog: Delete CI Limit
BKK_CI_LIMIT_DISPLAY_DIALOG - Dialog: Dispaly CI Limit
BKK_CI_LIMIT_LIST_POPUP - Popup List for CI Limit
BKK_CI_LIMIT_MAINTAIN - CI Limit Maintenance Dialog
BKK_CI_LIMIT_MESSAGE_STORE - Store messages
BKK_CI_LIMIT_UTIL_CHNG_DIALOG - Dialog: Change CI Limit Utilization
BKK_CI_LIMIT_UTIL_DISP_DIALOG - Dialog: Display CI Limit Utilization
BKK_CI_LIMIT_UTIL_MAINTAIN - CI Limit Utilization Maintenance Dialog
BKK_CLEARING - Cash Concentration: Find Carryforwards, Post Payment Order and Items
BKK_CLEARING_DETERMINE_ROOTACC - Cash Concentration: Finds Root Accounts in Ranges
BKK_CLEARING_PREPARE_AND_POST - Cash Concentration: Find and Post Payment Orders for Carryforwards
BKK_CLOSCTRL_APPCTG_TO_CLTYPE - Convert Application Category to Balancing Type
BKK_CLOSCTRL_AT_END_OF_RUN - Processes at End of a Mass Run in End-of-Day Processing
BKK_CLOSCTRL_CHECK_ACCOUNT - Check Accounts to See if Inactive, and if There are Function Locks
BKK_CLOSCTRL_CHECK_ACC_IN_PROC - Check Whether Account in Processing by Mass Runs
BKK_CLOSCTRL_CHECK_DIALOGLOCK - Check Whether Account is Locked in The Dialog
BKK_CLOSCTRL_CHECK_ENDOFSEL - Check Whether Selection Has Ended
BKK_CLOSCTRL_CHECK_RUNSTART - Check to See if Mass Run Can Start
BKK_CLOSCTRL_CHECK_WITH_RULE - Check to See if Mass Run Can Be Started
BKK_CLOSCTRL_CLEAN_UP - Delete Old End-of-Day Processing Runs at Start of a Run
BKK_CLOSCTRL_CLTYPE_TO_APPCTG - Convert Balancing Type to Application Category
BKK_CLOSCTRL_CONFIRM_ACCOUNTS - Confirm Account Processing
BKK_CLOSCTRL_CONFIRM_HY - Confirm Processing of Account Hierarchies
BKK_CLOSCTRL_DB_GET_CLOSDATES - Read Balancing Date of Mass Runs
BKK_CLOSCTRL_DB_GET_PARAM - Read Balancing Parameters
BKK_CLOSCTRL_DB_SET_PARAM - Setting Balancing Parameters
BKK_CLOSCTRL_DEL_PARAM - Delete Parameters
BKK_CLOSCTRL_DET_RETURNCODE - Find Return Code From Run Status
BKK_CLOSCTRL_GET_PARAM - Get Parameters for Mass Run of End-of-Day Processing
BKK_CLOSCTRL_GET_RESTARTRUN - Select Mass Run for Postprocessing
BKK_CLOSCTRL_LOCK_OBJECTS - Lock Objects in an End-of-Day Processing Run
BKK_CLOSCTRL_LOG_PARAMINFO - Write Information About Parameters in Application Log
BKK_CLOSCTRL_LOOP_CONSTRUCTOR - Administration of a Loop for Multiple Bank Areas
BKK_CLOSCTRL_LOOP_DESTRUCTOR - Delete Object for Administration of a Loop for Multiple Bank Areas
BKK_CLOSCTRL_LOOP_GET_BKKRS - Determine Bank Area Using Loop Counter
BKK_CLOSCTRL_LOOP_GET_CURR - Get Bank Areas that Are Processed in Mass Run of End-of-Day Processing
BKK_CLOSCTRL_LOOP_GET_CURR_ALL - Get Bank Areas That Are Processed by Mass Runs of End-of-Day Processing
BKK_CLOSCTRL_LOOP_GET_LIMITS - Get Interval Limits
BKK_CLOSCTRL_LOOP_INIT_DISP - Generate Intervals/Initialize Dispatcher
BKK_CLOSCTRL_LOOP_INTV_DISTRIB - Generate Intervals/Initialize Dispatcher
BKK_CLOSCTRL_LOOP_SET_CURR - Set Bank Area and Account Number of Current Interval
BKK_CLOSCTRL_SCR_SELECT_RUN - Balancing Interface: Select Mass Run
BKK_CLOSCTRL_SEND_LOCK_MESSAGE - Issue of Messages About Objects Locked in End-of-Day Processing
BKK_CLOSCTRL_SET_DIALOGLOCKS - Set Dialog Locks in Accounts to be Processed in the Mass Run
BKK_CLOSCTRL_SET_LOCKS_HY - Lock Cash Concentration Hierarchies for End-of-Day Processing
BKK_CLOSCTRL_SET_PARAM - Get Parameters for Mass Run of End-of-Day Processing
BKK_CLOSE_INPUT_POST_DATE_CLOS - Posting Date for Balancing Postings for Each Bank Area in the Dialog
BKK_CLOSING_ACCT_STOCK_DELETE - Deletion of Period to be Rebalanced
BKK_CLOSING_ACCT_STOCK_MODIFY - Save Period to be Rebalanced
BKK_CLOSING_BDC_BKK9RK_DELETE - Deletion of the Period to be Rebalanced from BKK9RK
BKK_CLOSING_CHECK - BCA: Consistency Check on Data for Account Time Periods
BKK_CLOSING_CHECK_CONSISTENCY - Balancing: Check Period Unit and Key Date are Consistent
BKK_CLOSING_DB_GET_DATA - Get Periodic Settings for Accounts
BKK_CLOSING_DB_UPDATE_WITH_TAB - Update Entries for Account Time Periods
BKK_CLOSING_DELETE_BKKM2_NP - Deletion of nonperiodic Bank Statements
BKK_CLOSING_DETERM_NEXT_DUEDAT - BCA: Calculate New Due Date
BKK_CLOSING_DETERM_NEXT_KEYDAT - BCA: Calculate Next Key Date for Balancing
BKK_CLOSING_DET_DATE_AND_ID - Balancing: Find New Balancing ID (And New Due Date)
BKK_CLOSING_GETDETAIL - BCA: Get Time Period Dates for One/All Balancing Type(s)
BKK_CLOSING_GET_ACCT_STOCK - Selection of Accounts to be Balanced
BKK_CLOSING_GET_ACCT_STOCK_ALL - Selection of Accounts to be Balanced
BKK_CLOSING_GET_ALL_NP_BS - Bank Statement DB: Get Bank Statement List for an Account
BKK_CLOSING_GET_BANKSTAT_NP - Bank Statement DB: Get Bank Statement List for an Account
BKK_CLOSING_GET_CALC_PERIOD - Export Periods to be Calculated
BKK_CLOSING_GET_CLOSCATGTEXT - Balancing: Find Mass Balancing Description
BKK_CLOSING_GET_CLOS_RUNS - Balancing DB: Get Data for Balancing Runs
BKK_CLOSING_GET_INT_POSTCATG - Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs
BKK_CLOSING_GET_LAST_PROGNO - Balancing DB: Assign New Number for Program Run
BKK_CLOSING_GET_LAST_YEAR_NR_T - BCA: Get Year/Sequential Number of Last Balancing Run (List)
BKK_CLOSING_GET_NEAREST_KEYDAT - Find Nearest Key Date
BKK_CLOSING_GET_NEW_DATA - BCA: Get Balancing Data Already Flagged for Update
BKK_CLOSING_GET_PARAM - BCA: Read Balancing Parameters
BKK_CLOSING_INC_CLOS_ID - BCA: Increment Year/Sequential Number
BKK_CLOSING_INIT_YEAR_NUM - BCA: Initialize Year/Sequential Number for Balancing
BKK_CLOSING_INSERT - Balancing DB: Transfer Entry to Balancing Table and Set Initial Values
BKK_CLOSING_INSERT_BKKM2_NP - BCA: Save Bank Statement Data in Database
BKK_CLOSING_INTEREST_TRNSTYPE - Provides Transaction Types for Interest Expense and Interest Revenue
BKK_CLOSING_NDATE_DEFAULT_SET - Defaultwerte des nächsten Termins neu berechnen
BKK_CLOSING_NEW_CALC_CTL - Control: Flag a Period to be Balanced
BKK_CLOSING_NONPER_GET_GM - BCA: get nonperiodic bank statements from GM
BKK_CLOSING_NONPER_REFRESH - BCA: Delete Flagged Bank Statement Data
BKK_CLOSING_NONPER_SAVE_GM - BCA: Delete Flagged Bank Statement Data
BKK_CLOSING_POSTCATGS_FOR_PRCS - Provides All Internal Posting Categories for a Process
BKK_CLOSING_POSTCATG_GET_DATA - Provides Process for a Posting Category
BKK_CLOSING_POSTCATG_GET_TEXT - Find Text for Posting Category
BKK_CLOSING_PREPARE - BCA: Update Flow Data for Account Balancing
BKK_CLOSING_PREPARE_GLDATE - Balancing DB: Prepare Date of Last General Ledger Carryforward for Update
BKK_CLOSING_PREPARE_SINGLE - BCA: Prepare General Balancing Data for an Account to be Saved
BKK_CLOSING_REFRESH - BCA: Delete Flagged Balancing Data
BKK_CLOSING_SAVE_APPLLOGMESG - Balancing: Save Messages for Application Log in Database
BKK_CLOSING_SCR_SELECT_RUN - Balancing Interface: Select Mass Run
BKK_CLOSING_SCR_SEL_RUN_NOSIM - Balancing Interface: Select Mass Run
BKK_CLOSING_SEARCH_FOR_DUE_ACC - BCA: Search for Due Accounts From Account Number >
BKK_CLOSING_SELECT_ACCNT_PROD - BCA: Select Accounts for Each Range from Balancing Table with Product
BKK_CLOSING_SELECT_ACCOUNTS - BCA: Select Accounts For Each Each Range From Balance Table
BKK_CLOSING_SEL_ACCNT_PROD_MLT - BCA: Select Accounts for Each Range from Balancing Table with Product
BKK_CLOSING_SEL_ACCS_ALL_BKKRS - BCA: Select Accounts For Each Each Range From Balancing Table
BKK_CLOSING_SET_GLOBAL_MEMORY - Write Data to Global Memory
BKK_CLOSING_SET_NEXT_DATE - Balancing DB: Change Next Due Date
BKK_CLOSING_SET_PARAM - BCA: Set Balancing Parameters
BKK_CLOSING_UPDATE - BCA: Save/Update Flow Data of Account Balancing
BKK_CLOSING_UPDATE_BKKM2_NP - BCA: Save Bank Statement Data in Database
BKK_CLOSING_UPDATE_NEXT_DATE - Update Next Date and Insert Change Document With New Due Date
BKK_CLOSING_UPDATE_UPD - Update BKKM2 in Update Task
BKK_CLS_PREPARE_LOG - Log for single account closure
BKK_CL_DET_ROOTACC_GT_ACCOUNT - Determines If There are Root Accounts Greater Than Specified Account
BKK_CL_DET_ROOTACC_IN_INTERVAL - Finds Root Accounts from Account Hierarches for Specified Range
BKK_CL_DYNPRO_CONTROL_D110 - Cash Concentration: Control Differing Amount Specifications (Screen 110)
BKK_CL_DYNPRO_CONTROL_D120 - Cash Concentration: Display Amount Specifications in Database (Screen 120)
BKK_CL_PROTOCOL_OUTPUT_D130 - Cash Concentration: Log Output
BKK_CL_SET_DEFAULTLINE_MES_HDL - Sets Header in Message Handler for Hierarchy Currently in Processing
BKK_CL_START_DYNPRO_D100 - Cash Concentration: Control for Request Screen (Screen 100)
BKK_COLD_DEBCRED_DELETE - Delete Transaction Figures
BKK_COLD_DEBCRED_DELETE_T - Delete Transaction Figures (Table)
BKK_COLD_DEBCRED_INSERT - Insert Transaction Figures
BKK_COLD_DEBCRED_PREVALUE - Export Advance Value Dates
BKK_COLD_DEBCRED_READ - Selection of Transaction Figures with Posting Date
BKK_COLD_DEBCRED_READ_BKKRS_T - Selection of Transaction Figures for Bank Area Table
BKK_COLD_DEBCRED_READ_T - Selection of Transaction Figures with Posting Date
BKK_COLD_DEBCRED_READ_VALDAT - Selection of Transaction Figures with Value Date
BKK_COLD_DEBCRED_READ_VALDAT_T - Selection of Transaction Figures with Value Date
BKK_COLD_DEBCRED_STORE - Saving the Transaction Figures
BKK_COLD_DECRE_PPRI_DEL_LAST - Delete Last Entry - Transaction Figure Update Preparation
BKK_COLD_DECRE_PPRI_REFRESH - Delete Transaction Figure Update Preparation
BKK_COLD_DECRE_PPRI_UPDATE - Transaction Figure Update
BKK_COLD_DECRE_PPRI_UPDATE_PRE - Transaction Figure Update Preparation
BKK_COLD_DECRE_SALES_CONV - Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs
BKK_COLD_DECRE_SALES_CONV_POST - Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures
BKK_COLD_DECRE_SALES_GET - Value Date Turnovers (w/o Value Dates in Past)
BKK_COLD_DECRE_SALES_GET_PER - Value Date Turnovers For Each Posting Period from Global Memory
BKK_COLD_DECRE_SALES_GET_PREP - Turnovers with Start Posting Date, Based on Value Date, in Global Memory
BKK_COLD_EARLY_CLOSE_READ - Selection of Early Balancing Data
BKK_COLD_EARLY_CLOSE_STORE - Save Early Balancing Data
BKK_COLD_POSTPRIOR_DEL_TABLE - Delete Oldest Posting Date of Back Posting (FOR ALL ENTRIES)
BKK_COLD_POSTPRIOR_READ - Select Oldest Posting Date - Back Posting
BKK_COLD_POSTPRIOR_READ_BKKR_T - Select Oldest Posting Date for Bank Area Table
BKK_COLD_POSTPRIOR_READ_TABLE - Select Oldest Posting Date - Back Posting (FOR ALL ENTRIES)
BKK_COLD_POSTPRIOR_STORE - Save Oldest Posting Date - Back Posting per Current Period
BKK_COMPARE_NAMES - Compares a Name With a Table of Names
BKK_COMPARE_TABLES - Comparison of Two Tables
BKK_COMPARE_VAL_BALANCES - Reconciliation of Balances Between Old and New System
BKK_COMPUTE_SUM_OF_DIGITS - Specify Sum of Digits for Numeric Field
BKK_CONDAREA_BASIC_DATA_READ - Export Basic Settings for Condition Area
BKK_CONDAREA_BASIC_GET_TEXT - Read Short Text for Condition Area Assignment
BKK_CONDAREA_EXISTS - Check Existence of Condition Area
BKK_CONDAREA_GET - Find Condition Area
BKK_CONDAREA_GET_TEXT - Find Condition Area Description
BKK_CONDAREA_READ - Export Condition Area From Assignment Table
BKK_CONDASG_REFRES_USEDTILL_GM - Refresh Condition Assignment in Global Memory for USEDTILL Update
BKK_CONDASG_SEL - Unlocks Conditions
BKK_CONDASG_STORE_USEDTILL_GM - Save Condition Assignment in Global Memory for USEDTILL Update
BKK_CONDCATG_COND_LOGICAL_STOR - Logical Save of Conditions in a Condition Category
BKK_CONDCATG_COND_SEL - Selection of Conditions for a Condition Category
BKK_CONDCATG_COND_STORE - Save Conditions of a Condition Category
BKK_CONDCATG_COND_STORE_PREP - Removing Unchanged Data Records Before Saving
BKK_CONDCATG_GET_CONDGR_CAT - Selection of Condition Group Category for a Condition Category
BKK_CONDCATG_SEL - Selection of All Condition Categories
BKK_CONDGROUP_COND_SEL - Selection of Conditions in a Condition Group for List Display
BKK_CONDGROUP_COND_SEL_FOR_ACC - Selection of Conditions in a Condition Group for Server
BKK_CONDGROUP_COND_SEL_FOR_CLC - Selection of Conditions in a Condition Group for Server
BKK_CONDGROUP_COND_STORE - Save Conditions in a Condition Group
BKK_CONDGROUP_GET_DEFAULT - Selection of Default Condition Groups for Each Condition Area (Old)
BKK_CONDGROUP_GET_TEXT - Selection of Condition Group Texts
BKK_CONDGROUP_SEL - Selection of a Condition Group
BKK_CONDGR_CAT_GET_CONDCATG - Selection of Condition Categories in a Condition Group Category
BKK_CONDGR_CAT_GET_LIST - Selection of all Condition Group Categories
BKK_CONDGR_CAT_GET_TEXT - Selektion des Konditionsgruppentyp-Textes
BKK_CONDITION_CHECK_COND - Check Condition - Header Part
BKK_CONDITION_MAINTAIN - Edit Condition
BKK_CONDPOS_IND_SEL - Selection of Individual Condition Positions
BKK_CONDPOS_SEL - Selection of Standard Condition Positions
BKK_COND_AC_TAB_FILL - Fill Global Tables for Authorization Check
BKK_COND_ADINTMET_GET - Read Short Text for Interest Calculation Method
BKK_COND_ADJUST_DISPLAY - Display Condition Comparison
BKK_COND_ADJUST_FILTER - Filter Conditions
BKK_COND_ADJUST_INIT - Initialization of Condition Comparer
BKK_COND_ADJUST_STORE - Flag Conditions
BKK_COND_ADJUST_VALUE_DATE - Compare Current Standard and Ind. Value Date Conditions
BKK_COND_ADVANCE_INTEREST_CALC - Calculation of Interest Penalty
BKK_COND_AMOUNTLIM_CONVERT - Converts 'Amount From' to 'Amount To'
BKK_COND_AMOUNT_COND_MERGE - Amount Based: Mix Standard and Individual Conditions
BKK_COND_AMOUNT_CONV_TO_EXT - Conversion of Currency Amount with 5 Decimal Places to External Layout
BKK_COND_ASG_CD_KEY_CREATE - Generation of Key for Change Documents for Condition Assignment
BKK_COND_ASG_CD_LIST - Display Change Documents for Condition Assignment
BKK_COND_ASG_CHANGE_DOC_WRITE - Writes Change Documents for Condition Assignment
BKK_COND_ASSIGNED_GROUPS_LIST - Display Conditions Assigned to a Condition
BKK_COND_ASSIGNED_TO_GROUP - Check if Condition is Assigned to a Condition Group
BKK_COND_AUTHORITY_CHECK - BCA: Authorization Check for Conditions
BKK_COND_AUTHORITY_CHECK_BDC - BCA: Authorization Check for Conditions
BKK_COND_AVG_INT_RATE_CALC - Find Average Interest Rate
BKK_COND_BALANCE_DELETE_T - Delete Transaction Figures (Table)
BKK_COND_BALANCE_DET_POST_T - Find Posting Turnovers and Posting Balances
BKK_COND_BALANCE_DET_POST_T_AD - Determine account transactions and account balances
BKK_COND_BALANCE_DET_VAL_T - Find Value Date Turnovers and Value Date Balances
BKK_COND_BALANCE_INSERT - Insert a First Entry (Account Opening)
BKK_COND_BALANCE_INSERT_T - Insert Transaction Figures (Table)
BKK_COND_BALANCE_PERIODS - Find Account Type Periods
BKK_COND_BALANCE_POSTDATE - Posting Day Balance
BKK_COND_BALANCE_READ - Export Balances
BKK_COND_BALANCE_READ_BKKR_T - Read from Bank Area Table
BKK_COND_BALANCE_READ_LAST - Export Past Balance
BKK_COND_BALANCE_READ_LATEST - Export Current Balance
BKK_COND_BALANCE_READ_T - Export Balance Table
BKK_COND_BALANCE_SAVE - Update Balances
BKK_COND_BALANCE_STORE - Update Balances
BKK_COND_BALANCE_VALDATE - Value Date Balance
BKK_COND_BAL_MONTH_POST_CRED_T - Finds Total of Credit Turnovers in Previous Month
BKK_COND_BAL_POOL_T - Pool Posting/Value Date Day Balances for a Certain Period
BKK_COND_BAL_PPRI_DEL_LAST - Delete Last Entry in Preparation of Balance Update
BKK_COND_BAL_PPRI_REFRESH - Delete Preparation of Balance Update
BKK_COND_BAL_PPRI_UPDATE - Balance Update
BKK_COND_BAL_PPRI_UPDATE_PREP - Preparation of Balance Update
BKK_COND_BAPI_AMT_EXT_INT - Sunil: Convert Tax Amount from External to Internal Layout
BKK_COND_BASIC_DATA_READ - Export Basic Settings for Conditions
BKK_COND_BASIC_WHTAX_GET_TEXT - Read Short Text for Interest Income Tax Setting
BKK_COND_BAS_CONTIM1_GET_TEXT - Read Shot Text for Time-Dependent Conditions
BKK_COND_BAS_CONTIM2_GET_TEXT - Read Short Text on Time-Dependent Condition Determination
BKK_COND_BAS_RELEASE_GET_TEXT - Read Short Text on Dual Control
BKK_COND_BDC_BKK8RK_DELETE - Delete Processed Combinations from BKK8RK
BKK_COND_BDC_BKK8RK_FLG_UPDATE - Save Combinations in BKK8RK
BKK_COND_BDC_BKK8RK_STORE - Save Combinations in BKK8RK
BKK_COND_BDC_BKK9RK_FLG_UPDATE - Flag Update in BKK9RK as Result of Release
BKK_COND_BDC_CDPOS_CDHDR - Recognize Condition Group Change From History
BKK_COND_BDC_CHECK_IN_TAB - Find Condition Group Change
BKK_COND_BDC_GET_BKK9RK - Select Accounts With Closure Date Using Table
BKK_COND_BDC_GJAHR_CHECK - Check to See if Condition Change Affects Old Fiscal Year
BKK_COND_BDC_KKRS_KGR_CHECK - Check to See The Condition Groups where a Condition ID is Used
BKK_COND_BDC_PRIOR_PERIODS - BKK9RK - Always Save Oldest Period for an Account
BKK_COND_BDC_PRIOR_PERIODS_FLG - BKK9RK - Save Oldest Period of an Account and Take into Account Flags
BKK_COND_BKK84_GET - Read BKK84 old and new data from memory
BKK_COND_BKK85_GET - Read BKK84 old and new data from memory
BKK_COND_BKK8RK_FILL_ALL - Export BKK8RK Entries From Condition Header Maintenance
BKK_COND_BKK8RK_FILL_CON - Export BKK8RK Entries From Condition Header Maintenance
BKK_COND_BKK8RK_FILL_POS - Export BKK8RK Entries From Position Maintenance
BKK_COND_BKK9IW_REFRESH_DATA - Reset Global Memories
BKK_COND_BKK9RK_FILL_ALL - Export BKK9RK Entries From Release Using Account
BKK_COND_BKK9RK_FILL_CON - Export BKK8RK Entries From Condition Header Maintenance
BKK_COND_BKK9RK_FILL_POS - Export BKK8RK Entries From Position Maintenance
BKK_COND_CALCTYP_GET - Read Short Text for Scale/Interval Calculation
BKK_COND_CALC_ACCT_FOR_CLOSING - Balancing for Account Closure (BAPI)
BKK_COND_CALC_ACCT_SIM_TEST - Simulate Account Balancing for Single Accounts (Export Account Balance)
BKK_COND_CALC_APPL_LOG_ACT_ERR - Writes Incorrect Accounts to an Application Log
BKK_COND_CALC_APPL_LOG_WRITE - Writes Messages to the Application Log
BKK_COND_CALC_BAL_NOTIFY_INT - Simulation of Account Balancing for Balance Notification
BKK_COND_CALC_BASES_FILL - Fill Table With Calculation Bases for Interest Scale
BKK_COND_CALC_BASES_PREPARE - Format Transaction Figures of Value Date
BKK_COND_CALC_BASES_PREP_SEM - Format Value Date Transaction Figures for Call From ISB
BKK_COND_CALC_CLOSETAB_PREPARE - Preparation of Saving Balancing Table
BKK_COND_CALC_CLOSE_PREPARE - Preparation of Saving Balancing Table
BKK_COND_CALC_COND_UPDATE_CTL - Update 'Used Until' Field in Standard Conditions
BKK_COND_CALC_CTL - Control of Account Balancing: Top Level
BKK_COND_CALC_CTL_ACCT_SIM - Simulation of Account Balancing for Individual Accounts
BKK_COND_CALC_CTL_ACCT_SIM_BAL - Simulate Account Balancing for Single Accounts (Export Account Balance)
BKK_COND_CALC_CTL_ONLINE_BATCH - Control of Account Balancing: Multiple Periods
BKK_COND_CALC_DET_ACCS_RUN - Specify Accounts That Require Continued Processing
BKK_COND_CALC_END - End Account Balancing
BKK_COND_CALC_END_ACCRUAL - Accrual/Deferral: Call Transfer to General Ledger
BKK_COND_CALC_END_LIST_AC_CLOS - Displays Detailed Data of Account Settlement as a List
BKK_COND_CALC_EXEC - Controles Interest and Charge Calculation for Each Period: Invoice Part
BKK_COND_CALC_EXEC_FEES - Controls Charge Calculation for Each Period: Invoice Part
BKK_COND_CALC_EXEC_INT - Controls Interest Calculation for Each Period: Invoice Part
BKK_COND_CALC_FIRST_PERIOD_DET - Determination of First Period to be Balanced
BKK_COND_CALC_GEN_SIMPERIODS - Generate Simulation Periods
BKK_COND_CALC_NEXT_PERIOD_DET - Determination of Next Period to Be Balanced
BKK_COND_CALC_PREPARE - Preparation of Account Balancing
BKK_COND_CALC_PREP_STD_COND_GM - Prepare Standard Conditions and Save in Global Memory for Server
BKK_COND_CALC_PREP_VAL_SAL_GM - Preparation of Value Date Transaction Figures (Global Memory)
BKK_COND_CALC_RM - Risk Management Interface: Calculation of Average Interest Rate
BKK_COND_CAL_AVGINT_INDCOND - Calculation of Average Interest Rate for Individual Conditions
BKK_COND_CAL_AVGINT_STDCOND - Calculation of Average Interest Rate for Standard Conditions
BKK_COND_CD_KEY_CREATE - Generate Key for Change Documents
BKK_COND_CD_LIST - Display Change Documents for Conditions
BKK_COND_CHANGE_DOC_WRITE - Writes Change Documents for Standard Conditions
BKK_COND_CHECK - Check if Conditions Exist
BKK_COND_CHECK_ACCOUNT - Check Account Setting
BKK_COND_CHECK_INT_CALC_METHOD - check interest calc. method for all condition categories
BKK_COND_CLOSE_CONV_DATE - Converts Date to Posting Year and Number
BKK_COND_CLOSE_CONV_DATE_VAL - Converts Value Date to Posting Year and Number
BKK_COND_CLOSE_CORRECT_BAL - Correction of Last Balancing Balance
BKK_COND_CLOSE_DELETE_T - Deletion of Entries
BKK_COND_CLOSE_DETAIL_DEL - Deletion of Detailed Data for an Account in a Balancing Run
BKK_COND_CLOSE_DETAIL_DEL_T - Delete Entries
BKK_COND_CLOSE_DETAIL_GET_GLOB - Saves Detailed Data of Account Balancing from Global Memory to DB
BKK_COND_CLOSE_DETAIL_PREPARE - Controls Interest and Charge Calculation: Calculation Part
BKK_COND_CLOSE_DETAIL_PUT_GLOB - Saves Detailed Data of Account Balancing from Global Memory to DB
BKK_COND_CLOSE_DETAIL_READ - Read Detailed Information from Database on Account Balancing
BKK_COND_CLOSE_DETAIL_READ_SCL - Selection of Detailed Data from Account Balancing for Interest Scale
BKK_COND_CLOSE_DETAIL_UPDATE - Saves Detailed Data of Account Balancing
BKK_COND_CLOSE_DETAIL_UPDATE_2 - Saves Detailed Data of Account Balancing
BKK_COND_CLOSE_DET_INS_FR_MEMO - Saves Detailed Data of Account Balancing from Global Memory to DB
BKK_COND_CLOSE_DET_PREPARE_DEL - Deletion of Account Balancing Detail Data Prepared for Saving
BKK_COND_CLOSE_DET_PREPARE_INS - Preparation of Saving Detailed Data for Account Balancing
BKK_COND_CLOSE_DET_READ_BKKR_T - Read from Bank Area Table
BKK_COND_CLOSE_DET_REFRESH - Deletion of Complete Global Memory
BKK_COND_CLOSE_GEN_SIMPERIODS - Generate Simulation Periods
BKK_COND_CLOSE_GET_CURRPERIOD - Determines Current Period
BKK_COND_CLOSE_GET_DATA - Provide Detailed Data on Account Balancing
BKK_COND_CLOSE_GET_DAT_FR_MEMO - Provides Detailed Data From Account Balancign from Global Memory
BKK_COND_CLOSE_GET_PERIOD - Period for Posting Date
BKK_COND_CLOSE_GET_PERIOD_INFO - Converts Date to Posting Year and Number
BKK_COND_CLOSE_GET_PERIOD_VDAT - Converts Date to Posting Year and Number
BKK_COND_CLOSE_GET_SEL_PER_DB - Determine All Nostro Balancing Runs for an Account
BKK_COND_CLOSE_INIT_PER_BUF - Initialize the Period Buffer
BKK_COND_CLOSE_INSERT_LOG_TAB - Save User Name (Balancing Calculation)
BKK_COND_CLOSE_INSERT_T - Inserts Results of Balancing Calculation
BKK_COND_CLOSE_INS_PER_BUF - Insert Account into the Period Buffer
BKK_COND_CLOSE_LAST_ENDDATE - Determines End Date of Last Balancing Period
BKK_COND_CLOSE_READY_AC_CTL - Controls Output of Balanced Accounts
BKK_COND_CLOSE_READ_ALL - Provides All Account Balancing runs
BKK_COND_CLOSE_READ_ALL_LAST - Provides Current Balancing Runs for All Account Periods
BKK_COND_CLOSE_READ_ALL_T - Provides All Balancing Runs of an Account (Table)
BKK_COND_CLOSE_READ_BKKRS_T - Read from Bank Area Table
BKK_COND_CLOSE_READ_DETAIL - Provides Balancing Run of an Account for Full Key
BKK_COND_CLOSE_READ_DETAIL_T - Provides An Account Balancing Run for Full Key (Table)
BKK_COND_CLOSE_READ_FIRST_PER - Provides First Period
BKK_COND_CLOSE_READ_FOR_OUTPUT - Provides Balancing Runs for Separate Writing of Bank Statement
BKK_COND_CLOSE_READ_LAST_BAL - Provides Current Balancing Balance
BKK_COND_CLOSE_READ_NEXT_PER - Provides Next Period
BKK_COND_CLOSE_READ_OLDPER_T - Provides The Value Date and Interest for a Period
BKK_COND_CLOSE_READ_PERIODDATE - Reads Start and End Date of a Period
BKK_COND_CLOSE_READ_PERIODS_T - Provides All Balancing Runs of an Account for a Period (Table)
BKK_COND_CLOSE_READ_PRE_BAL - Calculation of Previous Value Date Balance and of Period End Date
BKK_COND_CLOSE_READ_PRE_BAL_T - Calculation of Previous Value Date Balance and Period End Date (Table)
BKK_COND_CLOSE_READ_PRE_PER - Calculation of Previous Period Number and Period Year
BKK_COND_CLOSE_READ_READY_AC - Provides Completely Balanced Accounts From an Account Balancing Run
BKK_COND_CLOSE_SAVE_BAL - Saves New Balancing Balance
BKK_COND_CLOSE_SELECT_PERIOD - Selection Dialog Box for a Period (F4 Help)
BKK_COND_CLOSE_SEL_NOS_PERIOD - Selection Dialog Box for a Period (F4 Help)
BKK_COND_CLOSE_SHOW - Display Balanced Periods
BKK_COND_CLOSE_UPDATE_BAL - Saves New Balancing Balance
BKK_COND_CLOSE_UPDATE_NOSTRO - Enter Interest and Charges of Other Bank for Nostro Account
BKK_COND_CLOSE_UPDATE_NOS_GET - Read Last Balancing of Nostro Account
BKK_COND_CLOSE_UPDATE_NOS_GETP - Use Dialog Box to Determine Balancing Period of Nostro Account
BKK_COND_CLOSE_UPDATE_NOS_SAV - Save Changed Interest and Charges for Nostro Account
BKK_COND_COMP_CURR_CHG - Checking that conds exist in new curr for all present conds. of an a/c.
BKK_COND_COMP_CURR_CHG_LIST - Matching conditions for currency change for a list of accounts.
BKK_COND_CONDPOS_SEL - Selection of Standard Conditions and Standard Condition Positions
BKK_COND_COND_SELECT_DYN - Dynamic Selection of Conditions
BKK_COND_CREATE_NRRANGE_I - Generation of a Number Range Interval for Individual Conditions
BKK_COND_CREATE_NRRANGE_S - Generate a Number Range Interval for a New Bank Area
BKK_COND_CURR_COND_SELECT - Determination of Conditions According to Currency
BKK_COND_DATE_CHECK - Removes Overlapping in Date Intervals
BKK_COND_DATE_CONV_VAL_POS - Convert Real (Incl.) Value Date Period for Real (Incl.) Posting Period
BKK_COND_DEBCRED_DELETE - Delete Transaction Figures
BKK_COND_DEBCRED_DELETE_T - Delete Transaction Figures (Table)
BKK_COND_DEBCRED_INSERT_T - Insert Transaction Figures
BKK_COND_DEBCRED_PREVALUE - Export Advance Value Dates
BKK_COND_DEBCRED_PREVALUE_T - Export Advance Value Dates
BKK_COND_DEBCRED_READ - Selection of Transaction Figures with Posting Date
BKK_COND_DEBCRED_READ_BKKRS_T - Selection of Transaction Figures for Bank Area Table
BKK_COND_DEBCRED_READ_T - Selection of Transaction Figures with Posting Date
BKK_COND_DEBCRED_READ_VALDAT_T - Selection of Transaction Figures with Value Date
BKK_COND_DEBCRED_SAVE - Save transaction figures and trigger DB update on commit
BKK_COND_DEBCRED_STORE - Saving the Transaction Figures
BKK_COND_DECRE_BALANCE_GET_SET - Get/Save Global Data
BKK_COND_DECRE_BAL_CHGCURR - Currency Conversion of Value Date Turnovers
BKK_COND_DECRE_BAL_PER - Value Date Turnovers per Posting Period for Balancing (Global Memory)
BKK_COND_DECRE_BAL_PREP_ACCT - Acct Turnovers with Start Date Adjustment for Balancing (Global Memory)
BKK_COND_DECRE_BAL_PREP_ACCT_T - Acct Turnovers w/o Start Date Adjustment for Balancing (Global Memory)
BKK_COND_DECRE_BAL_PREP_BAL - Start Balance per Period for Balancing (Global Memory)
BKK_COND_DECRE_BAL_REFRESH - Delete Global Memory - Balancing
BKK_COND_DECRE_BKK91_TO_BKK9B - Converts an Entry from BKK91 to an Entry in BKK9b
BKK_COND_DECRE_CONV_POST - Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures
BKK_COND_DECRE_CONV_VAL - Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs
BKK_COND_DECRE_PPRI_DEL_LAST - Delete Last Entry - Transaction Figure Update Preparation
BKK_COND_DECRE_PPRI_REFRESH - Delete Transaction Figure Update Preparation
BKK_COND_DECRE_PPRI_UPDATE - Transaction Figure Update
BKK_COND_DECRE_PPRI_UPDATE_PRE - Transaction Figure Update Preparation
BKK_COND_DECRE_TURNOVER_GET - Value Date Turnovers (w/o Value Dates in Past)
BKK_COND_DELETE_BKK9AI - Delete Entries from BKK9AI
BKK_COND_DELREL_IND_COND_SEARC - Selection of Deleted Individual Conditions to Be Released
BKK_COND_DELREL_IN_TABLE - Set Release Indicator for Conditions Flagged for Release
BKK_COND_DELREL_STD_COND_SEARC - Selection of Deleted Conditions to Be Released
BKK_COND_DEL_ERR_ACCS_BIG_STRU - Delete error accounts present in global error table from big structure
BKK_COND_DEL_ERR_ACCS_POST_MK - Delete error accounts present in global error table from big structure
BKK_COND_DEL_REFRESH_ADVINT_GM - Delete Global Memory for Interest Penalty
BKK_COND_DETERMINATION_STORE - Save Condition Determination (Update-Enabled)
BKK_COND_DETERMINATION_UPDATE - Mass Update of Condition Determination (Not Update-Enabled)
BKK_COND_DIFF_CHECK - Check Assignment of Condition Category to Differentiation Type
BKK_COND_DIFF_COND_SELECT - Condition Selection According to Differentiation Values
BKK_COND_DIFF_GET_TEXT - Selection of Condition Type Differentiation Text
BKK_COND_DIFF_SEL - Selection of a Condition Type Differentiation
BKK_COND_DIFF_SELECT - F4-Help: Differentiations per Condition Category
BKK_COND_DIFF_SEL_DURA - Selection of Runtimes from TBKK8DURA
BKK_COND_DIFF_TRN_CATG_READ - Selection of Transaction Type Category
BKK_COND_DIFF_VALUE_GET - Event: Import Condition Differentiation Values
BKK_COND_DIRECT_COND_MERGE - Cross-Amount Mixing of Standard and Individual Conditions
BKK_COND_EARLY_CLOSE_DELETE - Delete Early Balancing Data
BKK_COND_EARLY_CLOSE_READ - Selection of Early Balancing Data
BKK_COND_EARLY_CLOSE_READ_ALL - Selection of Early Balancing Data
BKK_COND_EARLY_CLOSE_STORE - Save Early Balancing Data
BKK_COND_FEES_ACCOUNT_FEE_CALC - Account Maintenance Charge Calculation
BKK_COND_FEES_CALC - Charge Calculation BCA
BKK_COND_FEES_COND_CONVERT - Convert BCA Conditions
BKK_COND_FEES_IND_COND_MERGE - Format Individual Conditions, Mix with Standard Conditions
BKK_COND_FEES_IND_COND_MERGE_N - Format Individual Conditions, Mix with Standard Conditions
BKK_COND_FEES_INIT - Initialization of Global Data
BKK_COND_FEES_INTER_RESULT_GET - Output Interim Results for Test
BKK_COND_FEES_STD_COND - Format Standard Conditions, Place in Global Data
BKK_COND_FEES_YYYY_MM_DD - Determines Days, Months and Years Between Two Calendar Dates
BKK_COND_FEE_SET_DATA_SIM - Set Data for Account Simulation
BKK_COND_FEXP_GET_CNT_POOL_T - Supplies Added Number of Items for Pools (Table)
BKK_COND_FIELDATTR_CONV_IND - Conversion Field Control to Field Modification
BKK_COND_FIELDATTR_MAINTAIN - Edit Field Control
BKK_COND_FIELDATTR_READ - Read Field Control
BKK_COND_FIELDCAT_FILL - Build Field Catalog for List Tool
BKK_COND_FIMA_COND_CONVERT - Convert BCA Conditions to FiMa Structure
BKK_COND_FORW_EXP_CNT_CHECK - Check Existence of Displatch Expense Counter
BKK_COND_FORW_EXP_CNT_CHECK_S - Check Existence of a Dispatch Expense Counter
BKK_COND_FORW_EXP_CNT_READ_T - Select Dispatch Expense Counter
BKK_COND_FORW_EXP_DEL_ARCH - Delete Entries
BKK_COND_FORW_EXP_INSERT_T - Insert Entries
BKK_COND_FORW_EXP_READ_BKKRS_T - Read per Bank Area Table
BKK_COND_FORW_EXP_READ_T_INIT - Select Dispatch Expense Counter: Initial Module
BKK_COND_FORW_EXP_STORE - Save Dispatch Expense Item Counter
BKK_COND_FUNCTION_FTRNTYP_CONV - Assignment Function-Charge Transaction Type
BKK_COND_GET_ADVANCE_INTEREST - Determine Interest Penalty
BKK_COND_GET_ADVINT_ALL - Selection of Interest Penalty per Account (Mass Access)
BKK_COND_GET_ADVINT_BY_ACCOUNT - Selection of Interest Penalty for One Account
BKK_COND_GET_ADVINT_BY_TABLE - Selection of Interest Penalty via Table
BKK_COND_GET_ALL_ERR_REAS_GM - Read All Incorrect Accounts with Error Reason from Global Memory
BKK_COND_GET_BALANCE - Read Table G_T_AMOUNT (Value Date Balances)
BKK_COND_GET_BKK9IW_ACCNT - Selection of Differing Interest Guarantees
BKK_COND_GET_BKK9IW_ACCNT_T - Selection of Differing Interest Guarantees
BKK_COND_GET_COND_POS_FROM_GM - get the global memory for condition and position data
BKK_COND_GET_DIRECT_FEE - Determine Direct Charges
BKK_COND_GET_DURA - Selection of Runtimes from TBKK8DURA
BKK_COND_GET_FOR_BKST - Determine Interest for an Account for a Period
BKK_COND_GET_FOR_BKST_SECOND - Determine Interest for an Account for a Period
BKK_COND_GET_GLOBAL_DATA - Selection of the Conditions from the Global Memory
BKK_COND_GET_IND_AMOUNT - Selection of Individual Amount Limits for Standard Conditions
BKK_COND_GET_IND_AMOUNT_INIT - Selection of Indivdiual Amount Limits for Standard Condit.: Inital Module
BKK_COND_GET_LOGICAL_IND - Supplies the Logically Saved Individual Conditions
BKK_COND_GET_MAJOR_ERR_REAS_GM - Read Serious Errors from Global Memories
BKK_COND_GET_STD_CONDITION - Get Standard Conditions (Global Memory)
BKK_COND_GET_STGMETH_FOR_DATE - Determine Date Using the Days Calculation Method
BKK_COND_GET_SUBTOCOL_DATE - Determine Date for 'Subject to Final Payment'
BKK_COND_GET_TBKK8IW_BKRS_PROD - Selection of Customizing Settings for Interest Guarantee
BKK_COND_GET_TRNSACT_FEE - Determine Transaction Charges
BKK_COND_GET_TRNSACT_INTEREST - Determine Transaction Interest
BKK_COND_GET_VALUE_DATE - Determine Value Date
BKK_COND_HDR_VALIDFROM_CHECK - Check for Valid From for individual condition header
BKK_COND_ICNT_GET_CNT_POOL_T - Supplies Added Number of Items for Pools (Table)
BKK_COND_IC_DET_ACCS_RUN - From All Pool Accounts, Determine Those for Further Handling
BKK_COND_IC_DET_ACCS_WAIT_CALC - From All Pool Accounts, Determine Those for Further Handling
BKK_COND_IC_DET_ACCS_WAIT_POST - From All Pool Accounts, Determine Those for Further Handling
BKK_COND_IC_DISTRIBUTE_RSLT - Determine Distribution of Interest and Charges for Pool Members
BKK_COND_IC_GET_ATTRB_POOLMETH - Read Attributes for Pool Methods
BKK_COND_IC_GET_POOL_DETAILS - Determine Pool Accounts for Root Account
BKK_COND_IC_GET_POOL_DETAILS_V - Determine Pool Accounts for Root Account
BKK_COND_IC_GET_POOL_MEMBS - Determine Pool Accounts for Root Account
BKK_COND_IC_MIN_STRTDT_PER_GRP - Determine Earliest Start Date per Graph
BKK_COND_IC_SEP_ACCS - Separate Accounts for Interest Compensation and Normal Account Balancing
BKK_COND_IND_CHANGE_DOC_WRITE - Write Change Documents for Individual Conditions
BKK_COND_IND_CHECK - Check if Conditions Exist
BKK_COND_IND_COND_MERGE - Format Individual Conditions, Mix with Standard Conditions
BKK_COND_IND_GET_AMOUNT_LEVEL - Selection of Account-Specific Amount Limits for Scaled Conditions
BKK_COND_IND_GET_BY_ACTV - Selection of Individual Conditions Depending on Activity
BKK_COND_IND_GET_GLOBAL_DATA - Selection of Individual Conditions from the Global Memory
BKK_COND_IND_INIT - Initialization of the Individual Conditions
BKK_COND_IND_LOGICAL_STORE - Logical Saving of the Conditions for an Account
BKK_COND_IND_SEL - Selection of the Conditions of a Bank Account for List Display
BKK_COND_IND_SEL_DATE_T - Selection of Individual Conditions Validity Date (Table)
BKK_COND_IND_SEL_FOR_CLC - Selection of the Conditions of a Bank Account for Computer
BKK_COND_IND_SEL_T - Selection of Individual Conditions (Table)
BKK_COND_IND_STORE - Save the Conditions of an Account
BKK_COND_IND_STORE_CHECK - Checks for INSERT or UPDATE of Individual Condition on Database
BKK_COND_IND_STORE_PREP - Prepare to Save the Individual Conditions
BKK_COND_IND_TERMINATE - Set To-Date for the Individual Condition
BKK_COND_IND_VALID_CHECK - Check if There Are Valid Individual Conditions
BKK_COND_IND_VALID_CHECK_KONTO - 'Special' Control in Account in 'Balancing' Screen
BKK_COND_INSERT_BKK9ACC - Enter in Table BKK9ACC (Mass Insert)
BKK_COND_INSERT_BKK9AI - Delete Entries from BKK9AI
BKK_COND_INSERT_BKK9IW_ACCNT - Save Date for Differing Interest Fixing
BKK_COND_INTEREST_CALC - Interest Calculation BCA
BKK_COND_INTEREST_CALC_CTL - Interst Calculation Control - BCA
BKK_COND_INTEREST_COND_READ - Read Standard and Individual Interest Conditions for a Date
BKK_COND_INTEREST_INIT - Initialization of Global Data
BKK_COND_INTEREST_METHOD_COMP - Compare Internest Calculation Methods of Two Accounts on a Date
BKK_COND_INTERIM_RESULT_GET - Output Interim Results for Test
BKK_COND_INTMET_GET - Read Short Text for Interest Calculation Method
BKK_COND_INT_FIELDATTR_INDEX - Determine Index for Table Field
BKK_COND_INT_FIELDATTR_MNTN - Edit Field Control
BKK_COND_INT_FIELDATTR_READ - Read Field Control
BKK_COND_INT_FIELDATTR_SELECT - Read Field Control
BKK_COND_INT_FIELDDFLT_READ - Determine Default Value for Table Field
BKK_COND_INT_WARRANTY_COND - Determine Conditions for Interest Guarantee
BKK_COND_INT_WARRANTY_DET - Determine Interest Guarantee
BKK_COND_ITEM_CATG_MEDIUM_ASS - Select Assignment Category - Medium
BKK_COND_ITEM_CATG_MEDIUM_READ - Select Media per Category
BKK_COND_ITEM_CATG_TRNTYP_ASS - Select Assignment Category - Transaction Type
BKK_COND_ITEM_CATG_TRNTYP_READ - Select Transaction Types per Category
BKK_COND_ITEM_CNTR_ASSIG_DET - Item Counter Determination
BKK_COND_ITEM_CNTR_ASSIG_READ - Select Item Counter Determination
BKK_COND_ITEM_CNTR_CHECK - Select All Item Counters
BKK_COND_ITEM_CNTR_CHECK_SING - Check for Existence of an Item Counter
BKK_COND_ITEM_CNTR_DEL_LAST - Delete Last Entry - Item Counter Update Preparation
BKK_COND_ITEM_CNTR_DEL_T - Delete Entries
BKK_COND_ITEM_CNTR_INSERT_T - Insert Item Counter
BKK_COND_ITEM_CNTR_READ_BKKR_T - Read from Bank Area Table
BKK_COND_ITEM_CNTR_READ_CNT_T - Supplies Number of Items for Accounts (Table)
BKK_COND_ITEM_CNTR_READ_T_INIT - Supplies Number of Items for Accounts (Table): Initial Module
BKK_COND_ITEM_CNTR_REFRESH - Delete Preparation of Item Counter Update
BKK_COND_ITEM_CNTR_STORE - Save Item Counter(s)
BKK_COND_ITEM_CNTR_UPDATE - Item Counter Update
BKK_COND_ITEM_CNTR_UPDATE_PREP - Preparation of Item Counter Update
BKK_COND_ITM_VALIDFROM_CHECK - Check for Valid From for individual condition header
BKK_COND_LOCK_ERR_ACC - Lock Accounts with Errors
BKK_COND_LT_HEADER_FILL - Enter Structure for Batch Heading
BKK_COND_LT_HEADER_WRITE - Output Batch Heading
BKK_COND_LT_SELFIELD_GET - Read Table Index from List Tool
BKK_COND_MAINTAIN_CTL - Display List of Conditions and Call Condition Editing
BKK_COND_MAINTENANCE_CTL - Condition Maintenance Control
BKK_COND_MODIFY_FOR_CATEGORY - Temporarily Store Condition for a Condition Category
BKK_COND_OVERVIEW_CTL - Overview List of the Conditions for an Account
BKK_COND_OVERVIEW_FEES_PREP - Format Charge Conditions for the Overview List
BKK_COND_OVERVIEW_INT_PREP - Format Interest Conditions for the Overview List
BKK_COND_PAYMENT_DELETE_LAST - Delete Last Entry from Table Update Preparation
BKK_COND_PAYMENT_REFRESH - Delete Table Update Preparation
BKK_COND_PAYMENT_UPDATE - Table Update from Global Memory
BKK_COND_PAYMENT_UPDATE_PREP - Table Update Preparation - Transaction Figures
BKK_COND_PERIOD_CONV_ANY_RPOS - Convert Any Period to Actual (Incl.) Posting Period
BKK_COND_PERIOD_CONV_POS_RPOS - Convert Posting Period to Actual (Incl.) Posting Period
BKK_COND_PERIOD_CONV_POS_VAL - Convert Posting Period to Value Date Period
BKK_COND_PERIOD_CONV_RPOS_ANY - Convert Actual (Incl.) Posting Period to Any Period
BKK_COND_PERIOD_CONV_RPOS_POS - Convert Actual (Incl.) Posting Period to Posting Period
BKK_COND_PERIOD_CONV_RPOS_RVAL - Convert Actual (Incl.) Posting Period to Actual (Incl.) Value Date Period
BKK_COND_PERIOD_CONV_RPOS_VAL - Convert Actual (Incl.) Posting Period to Value Date Period
BKK_COND_PERIOD_CONV_RVAL_RPOS - Convert Actual (Incl). Value Date Period to Actual (Incl.) Posting Period
BKK_COND_PERIOD_CONV_RVAL_VAL - Convert Actual (Incl.) Value Date Period to Value Date Period
BKK_COND_PERIOD_CONV_VAL_POS - Convert Value Date Period to Posting Period
BKK_COND_PERIOD_CONV_VAL_RPOS - Convert Value Date Period to Actual (Incl.) Posting Period
BKK_COND_PERIOD_CONV_VAL_RVAL - Convert Value Date Period to Actual (Incl.) Value Date Period
BKK_COND_PETTY_SUM_SEL - Selection of all Trivial Amounts
BKK_COND_POSTPRIOR_DELE - Select Oldest Posting Date - Back Posting
BKK_COND_POSTPRIOR_DEL_TABLE - Delete Oldest Posting Date of Back Posting (FOR ALL ENTRIES)
BKK_COND_POSTPRIOR_DEQUEUE - Lift Lock on Oldest Posting Date - Back Posting
BKK_COND_POSTPRIOR_READ - Select Oldest Posting Date - Back Posting
BKK_COND_POSTPRIOR_READ_BKKR_T - Select Oldest Posting Date for Bank Area Table
BKK_COND_POSTPRIOR_READ_TABLE - Select Oldest Posting Date - Back Posting (FOR ALL ENTRIES)
BKK_COND_POSTPRIOR_SAVE - Save Oldest Posting Date - Back Posting per Current Period
BKK_COND_POSTPRIOR_STORE - Save Oldest Posting Date - Back Posting per Current Period
BKK_COND_POST_FILL_PYNOT - Enter Payment Notes for Balancing Postings
BKK_COND_POST_FILL_PYNOT_EXT - Enters Payment Notes for External Balancing Postings
BKK_COND_POST_MAKE - Post Account Balancing
BKK_COND_POST_PREP - Preparation for Posting the Account Balancing
BKK_COND_POST_PREP_ADVANCE_INT - Prepare Posting for Interest Penalty
BKK_COND_READ_FOR_UPDATE - Read and Lock a Condition and Authorization Check
BKK_COND_REFRESH_USEDTILL_GM - Saving Conditions in Global Memory for UPDATE of USEDTILL
BKK_COND_REL_IND_COND_SEARCH - Selection of Conditions to Be Released
BKK_COND_REL_IND_COND_SELECT - Format Conditions
BKK_COND_REL_IND_CTL - Condition Release Control
BKK_COND_REL_IN_TABLE - Set Release Indicator in Conditions
BKK_COND_REL_STD_COND_SEARCH - Selection of Conditions to Be Released
BKK_COND_REL_STD_COND_SELECT - Read and Lock Conditions
BKK_COND_REL_STD_CTL - Condition Release Control
BKK_COND_REL_STD_INIT - Initialization of Condition Release
BKK_COND_REL_STD_INIT_WHERE - Set Up Where-Condition for Dynamic Select
BKK_COND_REL_STD_SAVE_PREPARE - Prepare Saving of Released Conditions
BKK_COND_REPLACENR - Assignment of Condition Number to Newly Defined Condition
BKK_COND_SAVE_BKK9IW_FOR_INS - Save Differing Interest Fixing in GM
BKK_COND_SEL - Selection of Conditions of a Condition Category
BKK_COND_SELECT_FOR_CATEGORY - Transfer Condition for a Condition Category
BKK_COND_SEL_DATE_TO_CONVDATE - Date Conversion into an Inverted Date for a Selection Table
BKK_COND_SEL_FOR_ID - Read Conditions for an ID
BKK_COND_SET_CONDGR_GM - Füllen der Globalen Tabellen
BKK_COND_SET_COND_TABLES_GM - Fill Global Tables from Payment Transactions
BKK_COND_SET_DATA_SIMULATION - TEST: Set Data for Account Simulation
BKK_COND_SET_LOGICAL_IND - Resets the Logical, Saved Individual Conditions with Condition ID
BKK_COND_SET_STORE_TYPE - Set Save Type in Mixer
BKK_COND_SHOW_FEES_PREP - Formatting Charge Conditions for Overview Display
BKK_COND_SHOW_FEES_PREP_LE - Formatting Charge Conditions for Overview Display
BKK_COND_SHOW_INT_PREP - Formatting Interest Conditions for Overview Display
BKK_COND_SHOW_INT_PREP_LE - Formatting Interest Conditions for Overview Display
BKK_COND_SIMULATE_PROD_OFFER - Offer Simulation for a Product
BKK_COND_SIM_MERGE_PO_IT_PL - Merging of Planned Orders and Items for Simulation
BKK_COND_STD_COND_CONVERT - Format Standard Conditions, Place in Global Data
BKK_COND_STORE_ADVINT_GM - Save Interest Penalty (Table)
BKK_COND_STORE_ADVINT_T - Save Interest Penalty (Table)
BKK_COND_STORE_CHECK - Check if INSERT or UPDATE of Condition on Database is Required
BKK_COND_STORE_CTL - Save Global Condition Memory on Database: Control
BKK_COND_STORE_USEDTILL_CTL - Saving USEDTILL for the Condition and Condition Assignment to the Database
BKK_COND_STORE_USEDTILL_GM - Saving Conditions in Global Memory for UPDATE of USEDTILL
BKK_COND_STORE_USEDTILL_UPD - Saving USEDTILL for the Condition and Condition Assignment to the Database
BKK_COND_SUBTOCOL_DATE_DET - Determines 'Subject to Final Payment' Date
BKK_COND_TIMEPROPCALC_GET - Reading Short Text for Pro Rata Calculation
BKK_COND_TIMEUNIT_GET - Read Short Text for Time Unit
BKK_COND_TRNSACT_FEE_CALC - Transaction Charge Calculation
BKK_COND_TRNSACT_INTEREST_CALC - Transaction Interest Calculation
BKK_COND_TTRNTYP_AITRNTYP_CONV - Assignment of Transaction Type to Interest Transaction Type
BKK_COND_TTRNTYP_FTRNTYP_CONV - Assignment of Transaction Type to Charge Transaction Type
BKK_COND_TTRNTYP_ITRNTYP_CONV - Assignment of Transaction Type to Interest Transaction Type
BKK_COND_UNLOCK_COND - Unlocks Conditions
BKK_COND_USER_DATA_DISPLAY - Display Author, Changer and Releaser of Conditions
BKK_COND_USER_DATA_INSERT - Entering User Data in Condition and Position
BKK_COND_VALUE_DATE_DET - Determines Value Date
BKK_COND_VAL_DATE_MAINTAIN - Determine Value Date According to Interest Calculation Method
BKK_COND_WHTAX_AFTER_DATA_WRIT - Writes Return Data from Capital Yield Tax Module to Log
BKK_COND_WHTAX_BATCH_DELETE_DB - Account Balancing (CYT Calculation in Batch Mode): Import from Database
BKK_COND_WHTAX_BATCH_EXPORT_DB - Account Balancing (CYT Calculation in Batch Mode): Export to Database
BKK_COND_WHTAX_BATCH_IMPORT_DB - Account Balancing (CYT Calculation in Batch Mode): Import from Database
BKK_COND_WHTAX_EXEC - Calculate Capital Yield Tax: OPEN-BKK Interface
BKK_COND_WHTAX_EXEC_CTL - Controls Calculation of Capital Yield Tax
BKK_COND_WHTAX_EXEC_NOTIFY - Capital Yield Tax: Notify Locked Accounts
BKK_COND_WHTAX_GET_DATA - Capital Yield Tax: Notify Locked Accounts
BKK_COND_WHTAX_INIT - Capital Yield Tax: Initialization of Global Data
BKK_COND_WHTAX_POSTING_PREP - Capital Yield Tax Calculation: Preparation for Postings
BKK_COND_WHTAX_PREPARE - Preparation for Call-Up of Capital Yield Tax Calculation
BKK_COND_WHTAX_SET_DATA - Capital Yield Tax: Notify Locked Accounts
BKK_CONVERSION_EXIT_DATEX_INP - convert a relative or shortened date
BKK_CONVERT_ACEXT_INPUT_BKL - Conversion of Ext. Accnt Number with Leading Zeros using Country (Input)
BKK_CONVERT_ACEXT_OUTPUT_BKL - Conversion of Ext. Accnt Number with Leading Zeros using Country (Output)
BKK_CONVERT_FORMAT_DATE - Format Date from YYYYMMDD to DD.MM.YYYY
BKK_CONVERT_INVERTED_DATE - Convert Inverted Date to Date
BKK_CORR_APP_LOG - application log generation for correspondence
BKK_CORR_DB_GET_BKK45_CORR - Retreive Correspondence Receiver data from database
BKK_CORR_DB_SAVE_BKK45_CORR - Update database table bkk45_corr
BKK_CORR_FILL_BKKCORRACCNT - Complete Table BKKCORRACCNT with the Corresponding Values
BKK_CORR_FILL_BKKCORRITEM - Complete Table BKKCORRITEM with Values from BKKIT
BKK_CORR_REC_GET_ADDR - Get Bank Statement for Item
BKK_COR_CREATE_REQUEST - Create Correspondence Request
BKK_COR_DISPLAY_HISTORY - Display Correspondence History
BKK_COR_PRINT_44011000 - Implementation BTE for Correspondence Print
BKK_COR_PRINT_REQUEST - Complete correspondence - Print Immediately
BKK_COR_RECEIVER_44012020 - Recipient Determination
BKK_COR_SET_PRINT_PARAMETERS - Set Print Parameters
BKK_COUNTRYBANKKEY_F4_EXIT - Exit for bank keys assigned of a country
BKK_CREATE_BANK_CHECK_DIG_ES - Calculation of Bank Control Key for Spain
BKK_CREATE_BANK_CHECK_DIG_FR - Calculation of Bank Control Key (RIB) for France
BKK_CREATE_BANK_CHECK_DIG_IT - Calculation of Bank Control Key for Italy
BKK_CREATE_BANK_CHECK_DIG_PT - Calculation of Bank Control Key for Portugal
BKK_CREATE_WHERE_COND_FIELD - Table of Where Conditions for SELECT Query Relating to a Field
BKK_CUR_CHANGE_GET_CURRENCY - Supplies the Target Currency for a Currency Conversion
BKK_CUR_CHANGE_IS_PERIOD - Are we in the dual currency phase?
BKK_CUST_FIELDS_GET_ALL - Attributes for All Container Fields for Bank Area
BKK_CUST_FIELDS_GET_ATTRIBUTES - Read Display Attributes for Container Fields
BKK_CUS_SCR_FLDS_GET - Function Module to retrieve the screen field names of BCA
BKK_DATEINTV_ADD_DATE - Add Date to Time Period
BKK_DATEINTV_MERGE - Group Time Periods
BKK_DATE_STRING_CONVERT - Conversion of a Relative or Abbreviated Date Specification
BKK_DB_BKK58_UPDATE - Update term master table - bkk58
BKK_DB_BKKF_GET_BY_SKY - Fetches term details by semantic key
BKK_DB_BKKF_GET_MLT - Fetches multiple term details by primary key
BKK_DB_BKKF_REFRESH - Refresh the db buffer for a single account by primary key
BKK_DB_BKKF_REFRESH_ALL - Refresh DB buffer
BKK_DB_BKKF_SAVE_MLT - Saves term details of multiple accounts by primary key
BKK_DB_BKKTERMPPRC_UPDATE - Update term postprocessing table - bkktermpprc
BKK_DB_BKKTERM_UPDATE - Update term details table - bkkterm
BKK_DB_GET_TABLE_FIELDS - Read Table Fields
BKK_DB_SEPA_LIMIT_UPD - Mandate Limits Update Task
BKK_DC_READ_DECLINE_TEXT - Release: Read Texts for Rejection Reasons
BKK_DELETE_LEADING_ZERO - Deletion of Leading Zeros
BKK_DEQUE_TBKK_REPENQ - Remove Report Lock
BKK_DOCUMENT_SENDER_SU - Original Document Statement from FI (Entry in TTYP)
BKK_DOMAIN_TEXTS_READ - Read Texts for Domains
BKK_DTAUS_CONVERT_IN_INTERN - Fill Table in Internal Format with DTAUS Data
BKK_DTAUS_FILL_FIELDS_FROM_A - Fill Fields with the A Record Data
BKK_DTAUS_FILL_FIELDS_FROM_C - Fill Fields with C Record Data
BKK_DTAUS_FINISH_LOGICAL_FILE - Close Logical File (Check E Record)
BKK_DTA_CONVERT_POST_ITEMS - BCA: Converts and Posts Imported Items
BKK_DTA_CREATE_FILE_NAME - BCA: Generate Complete File Name
BKK_DTA_FILL_IMPORT_TABLE - BCA: Convert Data to Transfer Structure of BAPI
BKK_DTA_FIND_TRNSTYP_TO_TXTKEY - Find Transaction Type for Text Key
BKK_DTA_GET_TRNSTYPE_TO_TXTKEY - Selects All Transaction Types for a Text Key (Without Supplementation)
BKK_DTA_SAVE_TRNSTYPE - BCA: Update Transaction Type
BKK_DTA_UPLOAD_FROM_DISK - Read Data from Disk or Hard Drive
BKK_DTA_UPLOAD_FROM_UNIX - Read Data from Application Server
BKK_DTINF_BKK40_BKK42 - DTINF: BKK40 -> BKKA6 (incl. A1 and A4)
BKK_DTINF_BKK40_BKK600 - DTINF: BKK40 -> BKKPOMND (via SEPA_MANDATE)
BKK_DTINF_BKK40_BKKA6 - DTINF: BKK40 -> BKKA6 (incl. A1 and A4)
BKK_DTINF_BKK40_BKKARCHDATE - DTINF: BKK40 -> BKKARCHDATE
BKK_DTINF_BKK40_BKKC10 - DTINF: BKK40 -> BKKC10 (incl. BKKC12, BKKC13)
BKK_DTINF_BKK40_BKKIT_TMPDEL - DTINF: BKK40 -> BKKITTMP_DEL
BKK_DTINF_BKK40_BKKPAYMEX_IT - DTINF: BKK40 -> BKKA6 (incl. A1 and A4)
BKK_DTINF_BKK40_BKKPOIT_TMPDEL - DTINF: BKK40 -> BKKPOIT_TMP_DEL (incl. further tables)
BKK_DTINF_BKK40_BKKPOMND - DTINF: BKK40 -> BKKPOMND (via SEPA_MANDATE)
BKK_DTINF_BKK40_CDHDR - DTINF: BKK40 -> CDHDR
BKK_DTINF_BKK40_EFTIN - DTINF: BKK40 -> EFTIN
BKK_DTINF_BKK40_RELLOGH - DTINF: BKK40 -> BCA_REL_LOG_H
BKK_DTINF_BKK610_BKK615 - DTINF: BKK40 -> BKKC10 (incl. BKKC12, BKKC13)
BKK_DTINF_BKKIT_RELLOGH - DTINF: BKKIT -> BCA_REL_LOG_H
BKK_DTINF_BKKPOHD_RELLOGH - DTINF: BKKPOHD -> BCA_REL_LOG_H
BKK_DTINF_BKKSO_RELLOGH - DTINF: BKKSO -> BCA_REL_LOG_H
BKK_DTINF_EFT - DTINF: BKK42 -> BKKPAYMIN_IT / BKKPAYMEX_IT
BKK_DURA_EXISTS - Check if Term or Term Stage Exists
BKK_DYNSAL_EXISTS - Check Existence of a Dynamic Balance
BKK_EDIT_CUST_RELEASE_GROUP - Create/Edit release customizing group (dialog)
BKK_EMPLOYEE_ACCOUNT_CHECK - Checks if Account is an Employee Account
BKK_EMP_ACCNT_METHOD_GET_TEXT - Reads the Name of an Object Method
BKK_EMP_ACC_CHECK_METHOD - Checks if an Object Method Is Permitted (Authorization for Employee Accts)
BKK_EMP_ACC_CHECK_TRNSTYPE - Checks if a Transaction Type Is Permitted (Auth. for Employee Accounts)
BKK_EMP_ACC_METHODS_GET_ALLOWD - Shows Permitted Methods for an Object(Authorization for Employee Accounts)
BKK_EMP_ACC_METHODS_GET_ALLWD - Tests if Employee Account and Shows Permitted Methods for an Object
BKK_ENQUE_TBKK_REPENQ - Lock Against Duplicate Start of Report
BKK_EURO_COMPENSATION_CHECK - Check Netting Between Different Currencies
BKK_EURO_CONVERT - Converts One Joining Currency to Another Joining Currency
BKK_EURO_GL_ACCT_CHECK - Account Changeover: Check that Balance Sheet Preparation Is Completed
BKK_EURO_GL_CUST_CHECK - Account Changeover: Read/Check Customizing GL Op. Currency Changeover
BKK_EURO_GL_CUST_GET_TRNSTYPES - Supplies Transaction Types for Currency Changeover
BKK_EURO_GL_POST_NEW_CURR - Account Changeover: Add New Currency to General Ledger
BKK_EURO_GL_REVERSE_OLD_CURR - Account Changeover: Remove Old Currency from General Ledger
BKK_EURO_IS_EWU_CURRENCY - Is a Currency a Joining Currency?
BKK_EXCHNGRATE_CONVERT - Exchange Rate Conversion (External -> Internal)
BKK_F4IF_STACK_PLACE - Example of a Search Help Exit for a Search Help
BKK_F4IF_STACK_SCR_ADD - Only Display First Stack when Outputting Checks
BKK_F4_ACEXT - Search Help Exit: External Account Number
BKK_F4_BKKAS - Search Help Exit for Search Help BKKAS
BKK_F4_BKKDA - Search Help Exit for Search Help BKKDA
BKK_F4_HBKKM1 - Search Help Exit for Search Help BKK_F4_BKKM1
BKK_F4_MANDATE_BANK_AREA_EXIT - Exit for search help for mandates with bank area
BKK_F4_MANDATE_EXIT - Example for a search help exit
BKK_F4_PRODUCT_EXIT - Example of a Search Help Exit for a Search Help
BKK_F4_PRODUCT_NTC_EXIT - Example of a Search Help Exit for a Search Help
BKK_F4_PRODUCT_TO_BKKRS_EXIT - Search Help via External Product Number
BKK_F4_PROGDATE_EXIT - Search Help User Exit for Field PROGDATE in Table BKK92
BKK_F4_PROGNO_EXIT - Search Help User Exit for Field PROGNO in Table BKK92
BKK_FA_DEQUE_BKK_FA_USED - Unlock BKK_FA_USED
BKK_FA_DIALOG - Change Allowance Balances in the Dialog
BKK_FA_ENQUE_BKK_FA_USED - Lock on Entries BKK_FA_USED
BKK_FA_GET_FA_USED - Read Allowance Utilized
BKK_FA_RFC_SET - Module to Transfer Available Bal. Series and Special Revenue Allow. Amount
BKK_FA_SET_INIT_VALUE - Module to Transfer Available Bal. Series and Special Revenue Allow. Amount
BKK_FA_SET_INIT_VALUE_DB - Database Update for Available Balance Series Data Transfer
BKK_FA_SHOW_ACCNT - Display Allowances for an Account
BKK_FA_UPDATE_FA_USED - Database Update of Allowances Utilized
BKK_FBC9_CLEAR_MEMORY - Deletion of the Global Memory
BKK_FBK4_CLEAR_MEMORY - Deletion of Global Data
BKK_FBK8_CLEAR_MEMORY - Deletion of Global Data
BKK_FBKCC_CLEAR_MEMORY - Deletion of global data
BKK_FBKH_CLEAR_MEMORY - Deletion of Global Data
BKK_FIKEY_CHECK - FI Key: Check General Payment Item Preparation; Therefore Restricted
BKK_FIKEY_CHECK_TRANSFER - FI Key: Check if Transfer to General Ledger Possible
BKK_FIKEY_CREATE - FI Key: Generate New FI Key
BKK_FIKEY_DELETE_LAST - FI Key: Delete Payment Item Transferred by PREPARE_POST
BKK_FIKEY_FIDOC_GENERATE - FI Key: Generate FI Documents for BCA Posting Totals
BKK_FIKEY_GET - FI Key: Read FI Key
BKK_FIKEY_GET_FOR_BKKRS - Read All FI Keys for Bank Area (with Range)
BKK_FIKEY_GET_FOR_PROCESS - FI Key: Read Current and Next FI Key for Process
BKK_FIKEY_GET_FOR_TRANSFER - FI Key: All Open and Closed; Separated for Current and Legacy Data
BKK_FIKEY_GET_PROCESS - FI Key: Read Processes for FI Key
BKK_FIKEY_GET_RANGES - FI Key: Read FI Key with Ranges
BKK_FIKEY_GET_RANGES_DATE - FI Key: Read FI Key with Ranges, Including Date/Counter
BKK_FIKEY_GET_RANGES_LIST - FI Key: Read FI Key with Ranges, Detail
BKK_FIKEY_GET_SUMS - FI Key: Read Posting Totals for Table Entries
BKK_FIKEY_GET_SUMS_BSEG - FI Key: Read Posting Totals for Table Entries (BSEG)
BKK_FIKEY_GET_SUMS_IA - FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral
BKK_FIKEY_LIST_DETAIL - BCA, General Ledger: Detail List FI Key Data
BKK_FIKEY_PREPARE_DELETE - FI Key: Delete Parked Payment Item
BKK_FIKEY_PREPARE_MODIFY - FI Key: Park Parked Payment Item on Other Account
BKK_FIKEY_PREPARE_POST - FI Key: Prepare Posting of Payment Item
BKK_FIKEY_PREPARE_POST_ENQ - FI Key: Prepare Posting of Payment Item for Item from Lock Table
BKK_FIKEY_PREPARE_POST_NOITEM - FI Key: Posting Process Without Preparing Payment Items
BKK_FIKEY_PREPARE_RELEASE - FI Key: Release Parked Payment Item
BKK_FIKEY_PREPARE_REVERSE - FI Key: Prepare Payment Item Reversal
BKK_FIKEY_PROCESS_CLOSE - FI Key: Close at End of General Ledger Operation
BKK_FIKEY_PROCESS_OPEN - FI Key: Set for Start of General Ledger Operation
BKK_FIKEY_REFRESH_ALL - FI Key: Initialize for General Ledger Update
BKK_FIKEY_SAVE_BKKC12 - FI Key: Update Databse for General Ledger Update
BKK_FIKEY_SET_FOR_PROCESS - FI Key: Set Current and Next FI Key for Process
BKK_FIKEY_SET_GET_TABLES - FI Key: Exit for Corrections
BKK_FIKEY_SET_GL_SUMSZ - FI Key: Set Total Record Counter for General Ledger
BKK_FIKEY_SET_STATUS - FI Key: Set Transfer Status to 'Closed'/'Transferred'
BKK_FIKEY_UPDATE - FI Key: Transfer to Update Task for GL Update
BKK_FIKEY_UPDATE_BKKC12 - FI Key: Update Databse for General Ledger Update
BKK_FIKEY_UPDATE_DB - FI Key: Update Databse for General Ledger Update
BKK_FIKEY_UPDATE_DB_ACCT_CHG - FI Key: Update Database for Account Changes (GL Group, Netting Key)
BKK_FIKEY_UPDATE_DB_BPRUN - FI Key: Update Table for Indicating Balance Sheet Preparation Run
BKK_FIKEY_UPDATE_DB_BS_PREPARE - FI Key: Update Database for Balance Sheet Preparation
BKK_FIKEY_UPDATE_DB_CURR_CHG - FI Key: Update Database for Account Currency Change (Changeover to Euro)
BKK_FILL_BNKA_FIELDS_DE - Obsolete: Use FILL_BNKA_FIELDS_DE in T005BU
BKK_FIXED_TERM_GET_DATA - Get Fixed Term data
BKK_FREE_AMOUNTS_CREATE_FA - Prepare New Allowance
BKK_FREE_AMOUNTS_CR_YIELD_FA - Create and Post Special Revenue Allowance Amount
BKK_FREE_AMOUNTS_DEQUE_BKKVRS - Unlock BKKVRS
BKK_FREE_AMOUNTS_ENQUE_BKKVRS - Set Locks on Entries in BKKVRS
BKK_FREE_AMOUNTS_GET_ACCOUNT - Read Allowances for an Account
BKK_FREE_AMOUNTS_GET_AI - Determine Interest Penalty for a Payment Item
BKK_FREE_AMOUNTS_GET_NEW_VRSNO - Get New Available Balance Series Number
BKK_FREE_AMOUNTS_GET_SALDO - Read Allowance Balances to Global Memory
BKK_FREE_AMOUNTS_PREPARE_POST - Preparation and Checking of Allowances for Database Update
BKK_FREE_AMOUNTS_PREPARE_RESET - Reset Allowances
BKK_FREE_AMOUNTS_REFRESH - Delete Global Memory
BKK_FREE_AMOUNTS_SET_DATE - Determination of Start and End of Withdrawal Period
BKK_FREE_AMOUNTS_UPDATE - Create and Change Allowance
BKK_FREE_AMOUNTS_UPDATE_SALDO - Update Allowance Balance
BKK_FREE_AMOUNTS_WRITE_CHDOC - Write Change Documents
BKK_FREE_SELVAR_EXPORT_BKKINDX - BCA: Export Selection Variant (Free Selection) from BKKINDX
BKK_FREE_SELVAR_IMPORT_BKKINDX - BCA: Import Selection Variant (Free Selection) from BKKINDX
BKK_FTD_UI_GET - Check the active BDT application for Fixed Term
BKK_FUNCTION_EXISTS - Check if Function Exists
BKK_FUNCTION_F4_PERIOD - F4 Help: Periodic Functions
BKK_FUNCTION_GET_ALL - Returns All Functions in an Internal Table
BKK_FUNCTION_GET_TEXT - Determine Function Description
BKK_FUNCTION_GET_WORKDAYSHIFT - Read Settings for Working Day Shift
BKK_FUNCTION_IS_PERIOD - Checks if a Function Is Periodic
BKK_FUNCTION_SHOW - Displays a List of All Features with Red and Green Traffic Lights
BKK_FUNCT_GRP_GET_ALL_FUNCT - Returns All Functionality for Multiple Functionality Groups
BKK_GENERAL_SET_TRACE_FLAG - Sets a Trace Flag for Area Dep. on Entries in TBKKTRACE
BKK_GEN_PROD_F4 - BCA: General Product F4 for Acct Bal/Bank Stat Progs
BKK_GETLIST_BKK42_RANGE - Reads BKK42 for a Range of data
BKK_GET_ACC_CLS_DATA - Get account closure data
BKK_GET_ACTIVITY_TEXT - Select Texts for Activities
BKK_GET_ALT_CURRENCY - Returns the Alternative Currency Key
BKK_GET_AUTH_MESSAGE_TEXT - Select Texts for Objects and Activities
BKK_GET_BANK_DATA - Read Bank Data
BKK_GET_BKKC30_DETAIL - General Ledger: Fill Detail Data in Balance Sheet Preparation
BKK_GET_BKKC30_DETAIL_COMPL - General Ledger: Balance Sheet Preparation Detail Display Data Complete
BKK_GET_BKKCNOITGL_DETAIL - General Ledger: Fill Detail Data in Balance Sheet Preparation
BKK_GET_CLS_BAL_DATE - Customizing settings of balancing during closure
BKK_GET_DAY_OF_WEEK - Supplies the Description of a Weekday
BKK_GET_EOD_LOCKING_PROCESS - Get accounts locked in previous EOD runs
BKK_GET_FIELDS_IN_STRUCTURE - Determine Field Name for a Structure
BKK_GET_FORW_ORD_NUM - Fetch Forward Order Number
BKK_GET_GLACTION_TEXT - General Ledger: GL Action Import Texts in a List
BKK_GET_LASTWEEK_OF_YEAR - Determine Last Calendar Week of a Year
BKK_GET_MONTH_LASTDAY - Determine Last Day of Month
BKK_GET_NEXT_POSTDATE - Supplies the Next Posting Date After the Transferred Date
BKK_GET_NEXT_WORKDAY - Calculates the Next Working Day for a Day
BKK_GET_PRENOTE - Function module to get prenote
BKK_GET_PRENOTE_UNIQUE_DATES - Get Prenote amount by date
BKK_GET_PRIOR_WORKDAY - Calculate Previous Working Day
BKK_GET_PYNOT_FORMAT - Returns the Payment Note Format
BKK_GET_QUARTER_DATE - Determine Quarterly Dates
BKK_GET_REASON_KEYS - Get reason keys from TBKK_REASON
BKK_GET_RTRN_KEY - Supplies Return Reasons and Descriptions
BKK_GET_RTRN_KEY_TEXT_SINGLE - Supplies the Text for a Return Reason
BKK_GET_RTRN_PMNT_NOTE_LINES - Determination of Number of Original Payment Notes in Front
BKK_GET_RTRN_PMNT_NOTE_SYMBOLS - Payment Notes for Returns, Text Symbols for SAPScript
BKK_GET_RTRN_PMNT_NOTE_TEXT - Determination of Non-Formatted Texts for Payment Notes Return
BKK_GET_TBKK01E - Customizingdata special CPD-account
BKK_GET_TBKKG10 - Provide Data for TBKKG10
BKK_GET_TBKKG2_DATE_PL - BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date
BKK_GET_TBKKG3_TERM - Read TBKKG3_TERM
BKK_GET_TBKKIO1_DATA - Read Data from TBKKIO1
BKK_GET_TBKKI_06 - Read Field Control Data for Payment Order
BKK_GET_TBKKI_RCV - Recipient Bank Identification Types
BKK_GET_TBKKI_VDAT - Reads the table tbkki_vdat and fills into global memory
BKK_GET_TBKK_BKS - Read Control of Bank Control Key
BKK_GET_TBKK_CTRY_ZERO - Read data from TBKK_CTRY_ZERO
BKK_GET_TBKK_PO_AUTO - BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date
BKK_GET_TBKK_PYNT_TY_OFF - Read the Offsetting Payment Type from Table TBKK_PYNT_TY
BKK_GET_TEXT_KEY - BCA: Retrieve Text Key for Transaction Type
BKK_GET_TOT_PRENOTE_AMOUNT - Get total amount of prenotes
BKK_GET_USER_AUTH_GROUP - get begru
BKK_GET_VALUE_RANGE_FOR_DTEL - Supplies Fixed Value Text for Data Element and Fixed Value
BKK_GL_ACCGRP_CHECK - Check General Ledger Group Customizing
BKK_GL_ACCGRP_CHECK_DEL - General Ledger Group Deletion Permitted?
BKK_GL_ACCGRP_EXISTS - Check if General Ledger Group Exists
BKK_GL_ACCGRP_GET_TEXT - Read Text for General Ledger Group
BKK_GL_ACCNT_CHANGE_DB_INS - General Ledger:Update Changes to GL Fields in Acct for Balance Sheet Prep.
BKK_GL_ACCNT_CHANGE_PREP_INS - General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep.
BKK_GL_ACCNT_CHANGE_UPDATE - General Ledger: Transfer to Update for Change to GL Fields in Account
BKK_GL_ACCNT_CHECK_REF_ACCNT - Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas
BKK_GL_ACTIVITY_CHECK - Check General Ledger Operation Customizing
BKK_GL_ACTIVITY_CHECK_DEL - General Ledger Operation Deletion Permitted?
BKK_GL_ACTIVITY_GET - Determine General Ledger Variant Customizing
BKK_GL_ACTIVITY_GET_ALL - Determine General Ledger Variant Customizing
BKK_GL_ASSIGN_CHECK - Check Customizing for General Ledger Account Assignment
BKK_GL_ASSIGN_GET - Determine General Ledger Account Assignment
BKK_GL_ASSIGN_GET_FOR_ITEM - Determines General Ledger Account Assignment for an Item
BKK_GL_AUTH_LOSS - Authorization Management for Posting Loss on Receivables
BKK_GL_AUTH_RECONCILIATION - Authorization Management for General Ledger Reconciliation and Verificatn
BKK_GL_AUTH_VALUE_ADJ - Obsolete
BKK_GL_AUTH_VALUE_ADJ_CHECK - Authorization Check for Individual Value Adjustment
BKK_GL_AW_FIELDS_PUT - General Ledger: Split AW Fields into Bank Area/FI Key/Document No.
BKK_GL_AW_FIELDS_SET - General Ledger: Determine AW Fields from FI Key etc.
BKK_GL_BKKC10_GET_ALL_LAST - Determines Records with the Latest Posting Date from BKKC10
BKK_GL_BKKC10_GET_LAST - General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date
BKK_GL_BKKC12_GET_LAST_DATE - General Ledger: Read BKKC12 for BCA Account and Return Last Date
BKK_GL_BKKC12_GET_LIST_ACCT - General Ledger: Read All BKKC12 for BCA Account
BKK_GL_BKKCNOITGL_DATE_GETMULT - Selects from BKKNOITGL Using Bank Area; Process and Posting Date
BKK_GL_BKKCNOITGL_DATE_PROCESS - Selects from BKKNOITGL Using Bank Area; Process and Posting Date
BKK_GL_BS_PREP_ACCT_CHANGE - GL: Balance Sheet Preparation, Transfer Postings for New Netting Key
BKK_GL_BS_PREP_BKKC11_POST - General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data
BKK_GL_BS_PREP_CALC - GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables
BKK_GL_BS_PREP_CALC_POSTOLD - GL: Balance Sheet Preparation for Posting with Old Posting Date
BKK_GL_BS_PREP_CHG_ACT_TO_OLD - BKKC12 Convert Data from 'Current Posting Date' to 'Backdated Posting'
BKK_GL_BS_PREP_DET_LIST_COMPL - GL: Add Missing Data to Detail List
BKK_GL_BS_PREP_REFRESH_ALL - General Ledger: Refresh Int. Tab. (After Commit)
BKK_GL_BS_PREP_SET_FIKEY - BKKC03 Buffer: FIKEYs per date
BKK_GL_BS_PREP_UPDATE_DB_ACCHG - General Ledger: Update Database for Account Changes
BKK_GL_BS_PREP_UPDATE_DB_CALC - General Ledger: Update Database for Balance Sheet Preparation
BKK_GL_CHECK_PENDING_IVA_BSP - Check if there are IVAs which are not posted
BKK_GL_CLRGRP_CHECK - Check Customizing for Transfer Posting Group
BKK_GL_CLRGRP_GET - General Ledger: Read Entry for Transfer Posting Account
BKK_GL_CLRGRP_GET_LIST - General Ledger: Read Entries for Transfer Posting Accounts
BKK_GL_CONVERT_TO_FOREIGN_CURR - BCA: Supplies Current Balance for Period for an FI Account
BKK_GL_DECIDE_ALV_GLPROCESS - General Ledger: Go to Different List Processes Using GLPROCESS
BKK_GL_F4_EXIT_IA - Supports Search Help BKK_GL_GROUP_HELP
BKK_GL_FIKEY_PRINT_LIST - General Ledger: Output List FI Key/General Ledger Accounts/Amounts
BKK_GL_FI_PERIOD_CHECK - FM Checks if Posting Period Is Open According to T001B
BKK_GL_FI_PERIOD_DETERMINE - Determines the Period and Fiscal Year from the Posting Date
BKK_GL_GET_CBTTYPE_FROM_GLPROC - Determine business transaction type from GL process
BKK_GL_GET_GLPROCESS_TEXT - General Ledger: Read Text for General Ledger Process
BKK_GL_GET_LAST_BSRUN_INFO - Reads the Table to Evaluate if a Balance Sheet Preparation is Running
BKK_GL_GET_LAST_TRANSFER_DATE - Determines Date of Last Transfer to General Ledger
BKK_GL_GLPROCESS_FROM_PROCESS - Returns Assigned General Ledger Process for a Process
BKK_GL_GL_ACCESS_ACCNT_BALANCE - BCA: Supplies Current Balance for Period for an FI Account
BKK_GL_GL_ACCESS_ACCNT_DETAIL - Determines Detail Data for a General Ledger Account
BKK_GL_GL_ACCESS_COMP_DETAIL - Determines General Settings for a Company Code
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY - Determines Document Number for a AWKEY
BKK_GL_GL_ACCESS_GETFIDOCSUMSZ - BCA: Select FI Document Data (with Totals Record Counter from BCA)
BKK_GL_GL_ACCESS_GET_BKPF_BSEG - Select Document Data from General Ledger
BKK_GL_GL_DATA_GET - Read Company Code Settings from BCA Copy
BKK_GL_GL_DATA_UPDATE - Write Settings for Company Code to BCA Copy
BKK_GL_GL_TEXT_GET - Read Short and Long Texts for GL Accounts from BCA
BKK_GL_GL_TEXT_UPDATE - Write Short and Long Texts for GL Accounts from BCA
BKK_GL_GROUP_HELP_EXIT - Supports Search Help BKK_GL_GROUP_HELP
BKK_GL_INTACRUAL_LIST - General Ledger: Creation of Interest Accrual/Deferral List
BKK_GL_ITEM_GET - BCA: Read General Ledger Payment Items
BKK_GL_ITEM_GET_FIKEY - BCA: Read General Ledger Payment Items with FI Key
BKK_GL_ITEM_GET_ITEM - Read General Ledger Payment Items (+ BKKIT Data)
BKK_GL_ITEM_GET_TABLE - Selection of General Ledger Items for Payment Items
BKK_GL_ITEM_LIST - General Ledger: List of General Ledger Information for a BCA Item
BKK_GL_LOSS_DIALOG - Dialog: Post Loss on Receivables
BKK_GL_NOPAYM_PREPARE - Prepare GL Postings for Process Without Payment Items
BKK_GL_NOPAYM_PROCESS_END - Actions for GL Update when Ending Process Without Payment Item
BKK_GL_NOPAYM_PROCESS_START - Actions for GL Update when Starting Process Without Payment Item
BKK_GL_NOPAYM_REFRESH_ALL - Initialization for GL Update for Processes Without Payment Items
BKK_GL_NOPAYM_UPDATE - Transfer to Update Task for GL Update
BKK_GL_PAYM_ITEM_GET_FIKEY - BCA: Read GL Payment Item with FIKEY / WAERS
BKK_GL_READ_BKKC02 - Read BKKC02 for Bank Area and FIKEY
BKK_GL_REC_BALANCES - Determines BCA Balances for a General Ledger Account on a Key Date
BKK_GL_REC_BALANCE_BY_DATE - Balance According to BKKC10 on a Date
BKK_GL_REC_BALANCE_PREP - Verification FI Document Payment Items
BKK_GL_REC_DISPATCH - Verification of FI Document Dispatcher
BKK_GL_REC_NOPAYM_ITEMS - Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral)
BKK_GL_REC_PAYM_ITEMS - Verification FI Document Payment Items
BKK_GL_REC_PAYM_ITEMS_SHOW - Verification FI Document Payment Items
BKK_GL_REP_GLACCNT_TEXT_GET - Supplies the Long Text Stored in FI for a G/L Account
BKK_GL_REP_GLACT_TEXT_GET - Supplies the Text Stored for a G/L Operation
BKK_GL_REP_GLPROCESS_TEXT_GET - Supplies the Text Stored for a G/L Process and Action
BKK_GL_REP_INTACRUAL_LIST - Internal Table of Interest Expenses and Interest Earned for a Posting Date
BKK_GL_REP_PAYMACTION_TEXT_GET - Supplies the Text Stored for a G/L Posting
BKK_GL_SIGN_TO_FI_ACCOUNT - General Ledger: Provide FI Amount with Plus/Minus Sign
BKK_GL_TBKKCASS_GET - Retrieve Data Records from Tab. TBKKCASS for a GL Variant
BKK_GL_TRNSTYPE_CHECK - Check Customizing for Assignment of PT Transaction Type/GL Transaction
BKK_GL_TRNSTYPE_CHECK_DEL - General Ledger Variant Deletion Permitted?
BKK_GL_VARIANT_CHECK - Check General Ledger Variant Customizing
BKK_GL_VARIANT_CHECK_DEL - General Ledger Variant Deletion Permitted?
BKK_GL_VARIANT_GET - Determine General Ledger Variant Customizing
BKK_GL_VA_CALC_AND_POST - Calculate Individual Value Adjustment and Post for FI
BKK_GL_VA_CALC_VALUE_TO_POST - Calculates the Amount to Be Posted for an Individual Value Adjustment
BKK_GL_VA_CHANGE_CURR_AMOUNTS - Converts Individual Entry from BKKCVA (IVA) into Target Currency
BKK_GL_VA_CHANGE_CURR_POST - Do Not Use; For Deletion
BKK_GL_VA_CHANGE_CURR_UPDATE - Conversion of Entries for Individual Value Adjustment (Table BKKCVA)
BKK_GL_VA_CHECK_DATAS - Checks if Values for an Individual Value Adjustment Are Consistent
BKK_GL_VA_DATAS_EXIST_ACCOUNT - Check if Relevant IVA Data Exists for Account
BKK_GL_VA_DEQUEUE - Remove Lock for Changing/Posting Individual Value Adjustment
BKK_GL_VA_DIALOG - Dialog Individual Value Adjustment
BKK_GL_VA_ENQUEUE - Set Lock for Changing/Posting Individual Value Adjustment
BKK_GL_VA_ITEM_CHECK - Extend and Check Payment Item for Individual Value Adjustment
BKK_GL_VA_ITEM_POST - Extend, Check and Post Payment Item for Individual Value Adjustment
BKK_GL_VA_MAINTAIN - Displays Data for Individual Value Adjustment of an Account
BKK_GL_VA_READ_BKKCVA_ACCOUNT - Read IVA in Table BKKCVA Entries for Account
BKK_GL_VA_READ_BKKCVA_BKKRS - Read IVA in Table BKKCVA Entries for Bank Area
BKK_GL_VA_READ_BKKCVA_ORG - Read Original Entry for Change Document Creation
BKK_GL_VA_REFRESH_BKKCVA - Deletes Buffer for BKKCVA
BKK_GL_VA_VALUATION - Selection of Accounts for Evaluation Run for Individual Value Adjustment
BKK_GL_VA_VALUATION_GET - Selection: Accounts for Evaluation Run for Individual Value Adjustment
BKK_GL_VA_VALUATION_LIST - List of Accounts for Evaluation Run for Individual Value Adjustment
BKK_GL_VA_WRITE_BKKCVA - Update Values for Individual Value Adjustment
BKK_GL_VA_WRITE_BKKCVA_DB - Update: Values for Individual Value Adjustment
BKK_GL_VA_WRITE_DOCUMENT - CHDO BKK_GL_VA => Gen. by RSSCD000
BKK_HY_ACCNT_IN_RELEV_HY - Determines Current Valid Hierarchy Using Bank Area and Acct No. Root Acct
BKK_HY_ACCNT_LIFETM_COR_INTERV - Checks if Account Is Valid in New Period (Creation/Closure Date)
BKK_HY_ACCNT_LORO_NOSTRO - Checks if Account Is Loro/Nostro Account
BKK_HY_ACCOUNT_CROSS_REFERENCE - Determines the Hierarchies which Contain a Specified Account
BKK_HY_ACCOUNT_CROSS_REF_COMBO - Determines the Hierarchies which Contain a Specified Account
BKK_HY_ACCOUNT_POSSIBLE - Checks if an Account Can Be Added to Hierarchy due to Currency
BKK_HY_ADMINISTER_ALL_ACCOUNTS - Manages All Accounts of All Hierarchies of a Hierarchy Type
BKK_HY_AUTHORITY_CHECK - Authorization Check for Hierarchies
BKK_HY_BKKRS - Temporary Module for Deactivating Bank Area if Only One Active
BKK_HY_CALL_CHECK_MODULE - Calls the Function Module for Checks Corresponding to the Hierarchy
BKK_HY_CC_PROD_POSSIBLE - Checks if Accounts Can Occur in CC Based On Their Product Features
BKK_HY_CD_EXRA_INT - Assignment of Int. Number to Ext. Root Account for Change Document BKK625
BKK_HY_CHECK_ACCOUNT_NOT_USED - Displays Error if Account Supplied Is Already in a Hierarchy
BKK_HY_CHECK_COPY_PATTERN_OK - Checks if Template Hierarchy Can Be Copied and Fills Tables
BKK_HY_CONTROL_AND_DISPLAY - Hierarchy Management: Display Hierarchy and Evaluate User Entries
BKK_HY_CONTROL_INTERVAL_D10 - Account Hierarchy: Check or Propose an Interval for an Account
BKK_HY_CUST_SELECT_TBKK60_60T - Import Customizing Table TBKK60 and TBKK60T in Current Language
BKK_HY_CUST_SELECT_TBKK61 - Import Customizing Table TBKK62
BKK_HY_CUST_SELECT_TBKK65 - Import Customizing Table TBKK65
BKK_HY_DEQUEUE_ACCOUNT - Unlocks Account on Hierarchy Creation (After Save)
BKK_HY_DEQUEUE_ALL - Unlocks Account on Hierarchy Creation (After Save)
BKK_HY_DYNPRO_CONTROL_D20 - Account Hierarchy: Control of Account and Amount Entries (Screen 20+30)
BKK_HY_DYNPRO_CONTROL_D40 - Account Hierarchy: Control of Interval Change (Screen 40)
BKK_HY_DYNPRO_CONTROL_D50 - Account Hierarchy: Control for Account Where-Used List (Screen 50)
BKK_HY_DYNPRO_CONTROL_D60 - Setting for Payment Transaction Information with External Accounts
BKK_HY_DYNPRO_CONTROL_D70 - Account Hierarchy: Control of Account Change (Screen 70)
BKK_HY_ENQUEUE_ACCOUNT - Sets Lock for Accounts that Are New in Hierarchy
BKK_HY_GET_ACC_FRM_ADMIN_ONE_H - Table of Accounts of a Hierarchy Managed Using BKK_HY_ADMINISTER_ALL_ACC
BKK_HY_GET_ALL_ACC_FROM_ADMIN - Table of All Accts of a Hier. Type Managed Using BKK_HY_ADMINISTER_ALL_ACC
BKK_HY_GET_EX_RA_BY_DATE - Returns External Data of Root Account for Tree Number/Date Entered
BKK_HY_GET_ROOTACCOUNTS - Selection of Root Accounts
BKK_HY_GET_ROOTACC_INFOSTRING - Converts Details of the Root Account to a String - for Messages
BKK_HY_INIT_ROOT_AND_RELATIONS - Gets Internal Table of Root Accouts and Dependencies from Buffer or DB
BKK_HY_MANAG_CHECK_MAX_LEVEL - Checks the Maximum Possible Depth of a Hierarchy
BKK_HY_MIGRATION - Migration of Account Hierarchies
BKK_HY_ROOT_ACC_SELECT - Dialog Box to Select Root Account
BKK_HY_SELECT_ADD_CC_TABLES - Selects the Specific Data of a Cash Concentration for a Hierarchy
BKK_HY_SELECT_ADD_CF_TABLES - Selects Cash Pooling Specific Tables (Can Be Restricted)
BKK_HY_SELECT_ADD_IC_TABLES - Selects Cash Pooling Specific Tables (Can Be Restricted)
BKK_HY_SELECT_BKK610_EXT_RA - Database Selection in BKK610 for Internal Root Accounts
BKK_HY_SELECT_BKK610_INT_RA - Database Selection in BKK610 for Internal Root Accounts
BKK_HY_SELECT_CHANGEDOC20 - Gets the Values from CHHDR Again Using the Selection Criteria Entered
BKK_HY_SELECT_CHANGEDOCUMENTS - Gets the Values from CHHDR Using the Selection Criteria Entered
BKK_HY_SELECT_COUNT_ENTRIES - Determines if There Are Entries in BKK610
BKK_HY_SELECT_GET_TREE_TABLES - Account Hierarchy: Determination of General Hierarchy Information
BKK_HY_SELECT_HIGHEST_TREENR - Determines the Highest Tree Number for Number Range Interval Setting
BKK_HY_SELECT_JOIN_610_600 - Selections Using a Join from BKK600 and BKK610
BKK_HY_SELECT_MIN_MAX_TREENR - Determine Minimum and Maximum Hierarchy Number for a Hierarchy Type
BKK_HY_SELECT_TREE_INFOS - Account Hierarchy: Determine All Entries for Account Entered in Bank Area
BKK_HY_SEL_IS_IN_HY - Determination if Account Is in a Hierarchy
BKK_HY_SEL_IS_IN_HY_AT_DATE - Determination if Account Is in a Hierarchy on a Date
BKK_HY_SHOW_CHANGEDOC - Display Change Documents for Account Hierarchies
BKK_HY_SPEC_CC_AFTER_UPDATE - Function Module for Calls After Saving the Hierarchy to the DB
BKK_HY_SPEC_CC_CHECK - Checks when Creating or Changing a Hierarchy
BKK_HY_SPEC_CC_CHG_TRANSF_MODE - Setting of Modes for the Transfer of a Cash Concentration Hierarchy
BKK_HY_SPEC_CC_CONTROL_D20 - Cash Concentration : Control of New Account and Amount Entries
BKK_HY_SPEC_CC_CONTROL_D30 - Account Hierarchy: Control of Account and Amount Entries (Screen 20+30)
BKK_HY_SPEC_CC_COPY_FRM_PAT - Copies Hierarchy-Specific Tables from the Template
BKK_HY_SPEC_CC_CREATE - Cash Concentration-Relevant Actions when Creating a Hierarchy
BKK_HY_SPEC_CC_DATE_FROM - Determination of Start Date in Initial Case for Cash Concentration
BKK_HY_SPEC_CC_GET_CHNGDOC - Supplies Change Documents for Hierarchy-Specific Tables
BKK_HY_SPEC_CC_GET_EXT_POST - Determines Customized Transaction Types and Payment Method for Cash Conc.
BKK_HY_SPEC_CC_GET_TABLES - Imports Cash Concentration-Specific Tables for a Hierarchy
BKK_HY_SPEC_CC_HANDLE_AFTER_UC - Manipulation of Extended Tables with Info from the Tree Change
BKK_HY_SPEC_CC_HANDLE_TREE_COM - Special Handling of OK_CODE from Tree Admin. for Cash Concentration
BKK_HY_SPEC_CC_INIT - Cash Concentration-Relevant Actions on Initialization
BKK_HY_SPEC_CC_SET_STATUS - Sets the PF Status for Cash Concentration Hierarchies
BKK_HY_SPEC_CC_UPDATE_TABLES - Save Cash Concentration-Specific Tables
BKK_HY_SPEC_CF_ACCNT_NOT_USED - Displays Error if Account Supplied Is Already in a Hierarchy
BKK_HY_SPEC_CF_CHECK - Checks when Creating or Changing a Hierarchy
BKK_HY_SPEC_CF_CHG_METHOD - Assignment of Method for Interest Compensation Hierarchy
BKK_HY_SPEC_CF_CHK_ACC_HLDR - Check Business Partner According to Pool Method
BKK_HY_SPEC_CF_CHK_DATE_FROMTO - Checks From/To Date Against Posting Date or Next Balancing Date
BKK_HY_SPEC_CF_CHK_INT_METHOD - Checks if Interest Calculation Methods Match
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH - Checks if Subaccount has the same Balancing Dates as Higher-Level Account
BKK_HY_SPEC_CF_COPY_FRM_PAT - Copies Hierarchy-Specific Tables from the Template
BKK_HY_SPEC_CF_CREATE - Cash Pooling-Relevant Actions when Creating a Hierarchy
BKK_HY_SPEC_CF_DATE_FROM - Determination of Start Date in Initial Case for Cash Concentration
BKK_HY_SPEC_CF_GET_CHNGDOC - Supplies Change Documents for Hierarchy-Specific Tables
BKK_HY_SPEC_CF_GET_TABLES - Imports the Cash Pooling-Specific Tables for a Hierarchy
BKK_HY_SPEC_CF_HANDLE_AFTER_UC - Manipulation of Extended Tables with Info from the Tree Change
BKK_HY_SPEC_CF_HANDLE_TREE_COM - Special Handling of OK_CODE from Tree Admin. for Interest Compensation
BKK_HY_SPEC_CF_HIERARCHY_USED - Determines if Hierarchy Has Already Been Used (Relating to Posting Date)
BKK_HY_SPEC_CF_INIT - Cash Concentration-Relevant Actions on Initialization
BKK_HY_SPEC_CF_REFERENCE_ACCNT - Check if Account Is Reference Account or Referenced To; for Balancing
BKK_HY_SPEC_CF_SET_STATUS - Sets the PF Status for Interest Compensation Hierarchies
BKK_HY_SPEC_CF_UPDATE_TABLES - Save Cash Pooling-Specific Tables
BKK_HY_SPEC_IC_ACCNT_NOT_USED - Displays Error if Account Supplied Is Already in a Hierarchy
BKK_HY_SPEC_IC_CHECK - Checks when Creating or Changing a Hierarchy
BKK_HY_SPEC_IC_CHG_METHOD - Assignment of Method for Interest Compensation Hierarchy
BKK_HY_SPEC_IC_CHK_ACC_HLDR - Check Business Partner According to Pool Method
BKK_HY_SPEC_IC_CHK_DATE_FROMTO - Checks From/To Date Against Posting Date or Next Balancing Date
BKK_HY_SPEC_IC_CHK_INT_METHOD - Checks if Interest Calculation Methods Match
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH - Checks if Subaccount has the same Balancing Dates as Higher-Level Account
BKK_HY_SPEC_IC_COPY_FRM_PAT - Copies Hierarchy-Specific Tables from the Template
BKK_HY_SPEC_IC_CREATE - Cash Pooling-Relevant Actions when Creating a Hierarchy
BKK_HY_SPEC_IC_DATE_FROM - Determination of Start Date in Initial Case for Cash Concentration
BKK_HY_SPEC_IC_GET_CHNGDOC - Supplies Change Documents for Hierarchy-Specific Tables
BKK_HY_SPEC_IC_GET_TABLES - Imports the Cash Pooling-Specific Tables for a Hierarchy
BKK_HY_SPEC_IC_HANDLE_AFTER_UC - Manipulation of Extended Tables with Info from the Tree Change
BKK_HY_SPEC_IC_HANDLE_TREE_COM - Special Handling of OK_CODE from Tree Admin. for Interest Compensation
BKK_HY_SPEC_IC_HIERARCHY_USED - Determines if Hierarchy Has Already Been Used (Relating to Posting Date)
BKK_HY_SPEC_IC_INIT - Cash Concentration-Relevant Actions on Initialization
BKK_HY_SPEC_IC_REFERENCE_ACCNT - Check if Account Is Reference Account or Referenced To; for Balancing
BKK_HY_SPEC_IC_SET_STATUS - Sets the PF Status for Interest Compensation Hierarchies
BKK_HY_SPEC_IC_UPDATE_TABLES - Save Cash Pooling-Specific Tables
BKK_HY_STANDARD_CHECK - Checks when Creating or Changing a Hierarchy
BKK_HY_START_DYNPRO_D10 - Account Hierarchy: Control of Selection Screen (Screen 10)
BKK_HY_TO_LOCK_ACCOUNTS - Determines Acct No. of Hierarchy for Transfer to Lock Mgmt for Balancing
BKK_HY_UPDATE_ADD_CC_TABLES - Update Module for Account Hierarchy Maintenance in Cash Concentration Area
BKK_HY_UPDATE_ADD_CF_TABLES - Update Module for Account Hierarchy Maintenance in Cash Pooling Area
BKK_HY_UPDATE_ADD_IC_TABLES - Update Module for Account Hierarchy Maintenance in Cash Pooling Area
BKK_HY_WRITE_CHDOC - Call Up Change Document Creation
BKK_HY_WRITE_CHDOC20 - Call Up Change Document Creation
BKK_IBAN_CHECK - Check Validity of IBAN
BKK_IBAN_CHECK_BBAN - Check and Correction of BBAN for Special Characters
BKK_IBAN_CONCAT - Create Account Number in IBAN Format from BBAN
BKK_IBAN_CONVERT_CHAR - Conversion of Capital Letters in Number
BKK_IBAN_CREATE - Generation of IBAN
BKK_IBAN_CREATE_01 - Generation of IBAN
BKK_IBAN_CREATE_02 - Generation of IBAN
BKK_IBAN_CREATE_BBAN - Generation of BBAN (Basic Bank Account Number)
BKK_IBAN_CREATE_BBAN_CH - Generation of BBAN According to Swiss Standard
BKK_IBAN_CREATE_BBAN_DE - Generate BBAN According to German Standard
BKK_IBAN_CREATE_BBAN_US - IBAN number for country US
BKK_IBAN_GET_COUNTRY_CODE - Determination of Two-Character IBAN Country Code
BKK_IC_CHECK_SUB_ACCNT - Checks for sub-accounts
BKK_IC_CHK_ACC_ALLOW_REF_PAIR - Determination if Account Reference is allowed ( not both in IC at a time)
BKK_IC_CHK_ACC_ALOW_AS_REF_ACC - Determination if Account Is in a Hierarchy on a Date
BKK_IC_CHK_ACC_ALOW_AS_SUB_REF - Determination if Account Is in a Hierarchy on a Date
BKK_IC_CHK_ACC_HLDR_CHG_ALLOW - Determination if Account Is in a Hierarchy on a Date
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW - Determination if Account Is in a Hierarchy on a Date
BKK_IC_GET_HDRACCS_CNT_BNK_REP - Determine Header Accounts that Need to Be Reported to Central Bank
BKK_IC_GET_POOLMETH_AND_ATTRB - Read Attributes for Pool Methods
BKK_IC_HY_ACCNT_GET_POOLS - Supplies All Cash Pool Hierarchies in Which an Account Appears from
BKK_IC_HY_ACCNT_IS_ROOTACCNT - Determination if Account Is Root Account of a Cash Pooling Hierarchy
BKK_IC_HY_ACCNT_IS_SUBACCNT - Determination if Account Is Subaccount of a Cash Pooling Hierarchy
BKK_IC_HY_GET_GRAPH - Determines the Graph of a Cash Pool for a Root Account
BKK_IC_HY_GET_HDRACC_POSTDATE - Determination of Header Account for a Posting Date
BKK_IC_HY_GET_HDRACC_VALDATE - Determination of Header Account on a Value Date
BKK_IC_HY_GET_POOL_METH - Supplies Cash Pooling-Specific Data for a Hierarchy
BKK_IC_HY_GET_ROOTACC_IN_INTER - Selection of Hierarchies of Category Cash Pooling from an Interval
BKK_IC_HY_GET_SUBACC_DATE_INTV - Determination of Root Accounts and Relationships in a Time Interval
BKK_IC_HY_GET_SUBACC_FOR_TREE - Supplies the Subaccounts for a Known Tree
BKK_IC_HY_GET_SUBACC_IN_INTER - Determines Which Accts from Interval Occur as Subaccounts in Hierarchies
BKK_IC_WRITE_CHDOC20 - Call Up Change Document Creation
BKK_IDOC_FINSTA01_OUT - Kontoauszug-Ausgabe: Erzeugung von FINSTA01 IDocs
BKK_IDOC_FINSTA01_OUT_EXT - Kontoauszug-Ausgabe: Erzeugung von FINSTA01 IDocs
BKK_IDOC_PAYEXT_INPUT - Convert Inbound IDoc to Payment Order and Initiate Posting
BKK_IDOC_PAYEXT_INPUT_N - IDoc Eingang in Zahlungsauftrag wandeln und Buchung initiieren
BKK_IHB_2850E - Register IHC in Postprocessing
BKK_IHB_BASTA_2850E - Example Module for Event 2850
BKK_IHB_BASTA_2850P - Example Module for Process Event 2850
BKK_IHB_BASTA_IN_CHECK - Check if Items in Account Statement Are BCA-Relevant
BKK_IHB_BASTA_IN_ID_STRING_GET - Return Search String to Identify Account Statement Item for IHB
BKK_IHB_BASTA_IN_POST - Update of Recipient Items from FI Account Statement
BKK_IHB_GL_EXTRAKEY_SET - Set Additional Key for General Ledger Transfer (for Event 00011210)
BKK_IHB_GL_FIDATA_ADD - General Ledger: FI Transfer of Customer-Defined Fields IBKK_GLASS 11300
BKK_IHB_PAYMENT_EXTERN_GET_FI - Provide FI Customizing Data for IHB Outgoing Payments
BKK_IHB_WRITE_FEBCL - Write Bank Area and Account Number to FEBCL
BKK_IHB_WRITE_FEBCL_RFC - Save Account Assignment in FEBCL
BKK_IHC_AT_GETDATA - Read IHC data for Audit Trail report - F97AT
BKK_IHC_CASHCTR_EXISTS - Is Bank Area Active as In-House Cash Center?
BKK_IHC_GET_NUMBER_ACCHOLD - Number of Account Holders
BKK_IHC_MAN_CEX_MODE - Check if Manual Currency Exchange Is Active
BKK_IHC_PAYMORD_MAN_CEX - Currency Exchange for Manual Payment Orders
BKK_IHC_PAYMORD_MAN_CEX_N - Währungstausch für manuelle Zahlungsaufträge
BKK_IHC_PAYMORD_SPLITREQUIRD_N - Überprüfen ob Split notwendig
BKK_IHC_PAYMORD_SPLITREQUIRED - Check if Split Is Needed
BKK_INFOSYSTEM_AUTHORITY_CHECK - Authorization Checks in Information System
BKK_INIT_TABLES_CUST_HY - Import the Customizing Tables in Internal Tables
BKK_ITADR_GET_WITH_TABLE - Read Table of Sender Addresses
BKK_ITEM_SELECT_WITH_DOCNO - Selection of Individual Items Using Document Number(s)
BKK_JUMP - Go to Account / Business Partner etc.- by Calling BKK_PREPARE_JUMP
BKK_JUMP_FIELDS_GET - Supplies All Field Names Supported in Jump
BKK_KOND_T056P_GET - Read Reference Interest Rates
BKK_LIMIT_CHECK_INTERNAL_LIMIT - BCA Limit: Check if Internal Limit Is More than External for an Account
BKK_LIMIT_CHK_FOUR_EYES_ACTIVE - BCA: Tests if Dual Control Is Valid for Bank Area/Product
BKK_LIMIT_COMPUTE_POOL_LIMIT - Calculation of Pool Limit for a List of Limits
BKK_LIMIT_CONVERT_INV_TO_DATE - Convert inverted date to date
BKK_LIMIT_CREATE_INT_LIMIT - BCA: Complete Internal Limit
BKK_LIMIT_DELETE - BCA: Delete Limit of an Account
BKK_LIMIT_DELETE_RELEASE_MUL - BCA: Mass Release for Limit (Also Deletion)
BKK_LIMIT_GET - Reads a Limit Category for an Account on a Date
BKK_LIMIT_GET_ACCNT_LIMIT_HY - Supplies Account Limits for Accounts in Hierarchies
BKK_LIMIT_GET_ACCOUNT - Reads All Limits for an Account
BKK_LIMIT_GET_ACCOUNT_ALL - Reads All Limits for an Account
BKK_LIMIT_GET_ALL - Reads All Limits for One or More Accounts Regardless of Date
BKK_LIMIT_GET_ALL_BY_ACTVT - Reads Limits Depending on Activity from TACT (Conversion)
BKK_LIMIT_GET_CASHPOOL - Reads Data for a Cash Pool Limit Category and Date
BKK_LIMIT_GET_CASHPOOL_ALL - Reads All Cash Pool Limits for an Account
BKK_LIMIT_GET_INDIVIDUAL - Reads Data for an Individual Limit Category and Date
BKK_LIMIT_GET_LIST - Reads Limits for a List of Accounts and Limit Categories
BKK_LIMIT_GET_LIST_RM - Reads Limits for a List of Accounts
BKK_LIMIT_GET_LIST_WITH_DATE - Reads Limits for a List of Accounts Depending on Date
BKK_LIMIT_GET_REFLIMIT - Determination of Valid Reference Limit
BKK_LIMIT_GET_TBKK92 - Supplies Control Table for Pool Method
BKK_LIMIT_OVD_SHIFT_POOL_DATE - Calculates the Shift of Pool Data for Overdraft Limits
BKK_LIMIT_PREPARE_CASHPOOL_DEL - Supplies All Limits that Are Also Deleted when Hierarchy Is Deleted
BKK_LIMIT_PREPARE_UPDATE - BCA Limit: Set Update Indicator
BKK_LIMIT_RELEASE - BCA: Release Limits of an Account
BKK_LIMIT_SET_POOL_MAIN_TAB - Supplies Ctrl Table for Limit Maint. in Header Acct Int. Comp. Hierarchy
BKK_LIMIT_SET_WHERE_TAB - BCA: Specify Default Values for Selection Parameter Tables
BKK_LIMTYPES_GET_ALL_TEXTS - Determine Description of Limit Category
BKK_LIMTYPE_EXISTS - Checks if a Limit Category Exists
BKK_LIMTYPE_GET_LIMIT - Supplies the Limit Assigned to the Account
BKK_LIMTYPE_GET_TEXT - Determine Description of Limit Category
BKK_LOCK_CHECK_FUNCTION - Checks if a function Is Locked with One of the Lock Reasons Transferred
BKK_LOCK_CHECK_TRANSACTION - Checks if Transaction Type/Medium Is Locked with One of the Lock Reasons
BKK_LOCK_EXISTS - Check if a Lock Reason Exists
BKK_LOCK_GET_ALL_FUNCT - Returns All Functions for Multiple Lock Reasons
BKK_LOCK_GET_TEXT - Determine Description of Lock Reason
BKK_LOCK_GET_TRANSACTIONS - Reads Transactions for a Lock
BKK_LOCK_MIX_ALL_FUNCT - Merges All Permitted and Locked Functions
BKK_LOCK_SHOW_TRAFFIC_LIGHTS - Displays All Functions - Locked Functions Have Red Traffic Light
BKK_LOCK_UPDATE_TRANSACTIONS - DB Update
BKK_MAKE_STRING_COMPARABLE - Removes Punctuation Marks, Changes Lower Case Letters to Upper Case
BKK_MANDATE_DOUBLECLICK - Navigation Option from Mandate Fields
BKK_MAPI_PRENOTE_GETLIST - MAPI for Prenote getlist
BKK_MAPI_PRENOTE_GET_DET - MAPI to get the Prenote Details
BKK_MAPI_PRENOTE_GET_ID_INT - Get prenote Internal ID
BKK_MAP_ACCNT_DETAILS_GET - Account Master Details Single Get MAPI
BKK_MAP_ACCNT_DETAILS_REFRESH - To Refresh the Data Buffers used by Account MAPI
BKK_MAP_ACCNT_DET_GET_MLT - Account Master Details Multi Get MAPI
BKK_MASS_CLOSURE_CONTROL - Mass account closure control
BKK_MASS_RUN_RESTART_AUTO - automatic restart for mass run of account settlement
BKK_MEDIUM_EXISTS - Check if a Medium Exists
BKK_MEDIUM_EXISTS_PAYMETHOD - Check if a Payment Method Exists
BKK_MEDIUM_GET_ALL - Returns All Media in an Internal Table
BKK_MEDIUM_GET_FIPR - Supplies All Media for the Financial Product
BKK_MEDIUM_GET_FORMAT - Supplies the Format for Payment Methods of a Medium
BKK_MEDIUM_GET_MEDIUM_INTERNAL - Returns the Payment Method Indicted as Internal
BKK_MEDIUM_GET_PAYMETHOD_INT - Returns the Payment Method Indicted as Internal
BKK_MEDIUM_GET_TEXT - Determine Description of Medium
BKK_MEDIUM_HELP_VALUES_PAYMETH - F4 Help for Payment Method
BKK_MEDIUM_PAYMETH_INITIALIZE - Initialize the global buffer
BKK_MESSAGE_BUILD_TEXT - Aufbau des Textes zu einer Nachricht
BKK_MESSAGE_SHOW - Displays Accumulated Messages and Provides Buttons
BKK_MESSAGE_SHOW_LIMIT_CLOSURE - Displays when Limit Exceeded and Provides Buttons
BKK_MESSAGE_SHOW_PI - Displays Accumulated Messages and Provides Buttons for Payment Items
BKK_MESSAGE_SHOW_PO - Displays Accumulated Messages and Provides Buttons for Payment Order
BKK_MESSAGE_STORE - Output a Message to a Message Handler or Directly
BKK_MESSAGE_STORE2 - Selects Data Using a Trace Flag for the Message Handler
BKK_MND_CHK_FLD_CHG_LASTUSE - Check if field entered has changed since last use
BKK_MSG_COL_SET - Message Collector
BKK_NEW_SONO_GET - BCA: New Standing Order Number for an Account
BKK_NRRANGE_CREATE - Create Number Range for Number Range Object
BKK_NRRANGE_GENERATE_CHECK - Checks if Number Range Interval Can Be Created for Parallel Processing
BKK_NRRANGE_GENERATE_CREATE - Creates Number Range Intervals for Parallel Processing
BKK_NRRANGE_GET_NEXT - Supply Number; Create Number Range Object First if Necessary
BKK_NTCFA_GET_BKK42_NTC - Provide Master Data for Notices and Allowances
BKK_NTCFA_INSERT_BKK42_NTC - Add New Data Record to BKK42_NTC
BKK_NTCFA_UPDATE_BKK42_NTC - Change Entry BKK42_NTC
BKK_NTCFA_WRITE_CHDOC - Write Change Documents BKK42_NTC
BKK_NTC_AUTHORITY_CHECK - BCA: Authorization Check in Notice on Amount
BKK_NTC_BLOCKED_ITEMS - Notice: Total of Locked Deposits on a Key Date
BKK_NTC_CALC_BEG_DATE_NXTPD - Determination of Period Start Date for Subsequent Period
BKK_NTC_CALC_DATES - Calc. of Date of Receipt of Notice, Start and End of Availability Period
BKK_NTC_CALC_END_DATE_PD - Determination of End Date of Period
BKK_NTC_CALC_RECEIPT_DATE - Determination of Period Start Date for Subsequent Period
BKK_NTC_CHECK_CUSTOMIZ_AMT - Checks Settings for Calculation of Amount on Which Notice Can Be Given
BKK_NTC_CHECK_CUSTOMIZ_REASON - Checks Customizing for Notice Reasons: Calculate Without Notice Period
BKK_NTC_CHECK_DUAL_CONTROL - Check Dual Control for Notice on Amount
BKK_NTC_DETERMINE_NTCNO - Notice: Returns Highest Notice Number
BKK_NTC_ENQUEUE_BKKNTC - Locks from Table BKKVRS
BKK_NTC_ENQUEUE_BKKVRS - Locks from Table BKKVRS
BKK_NTC_GET_ACTIVE_STATUS - Notice: Specifies if Notice on Amount Is Active
BKK_NTC_GET_BKKITTMP - Read All Planned Items for an Account
BKK_NTC_GET_BKKNTC - Reads All Partial Amount + Full Amount Notices
BKK_NTC_GET_BKKNTC_ACTIVE - Reads All Active Partial Amount and Full Amount Notices
BKK_NTC_GET_BKKNTC_BY_NUMBER - Read a notice by notice number
BKK_NTC_GET_BKKNTC_DATE_FROM - Read Partial + Full Notice with Date that Excludes Expired Avail. Periods
BKK_NTC_GET_HIGHEST_NTCNO - Notice: Returns Highest Notice Number
BKK_NTC_GET_LIMSUM - Notice: Limit Check
BKK_NTC_GET_MIN_DEPOSIT - Notice: Supplies the Minimum Deposit for an Account
BKK_NTC_GET_NOTICE_REASON - Supplies Reason and Description
BKK_NTC_GET_PLANNED_PO - Reads Forward Orders for Amount Notices
BKK_NTC_INSERT_BKKNTC - Add New Data Record to BKKNTC
BKK_NTC_MESSAGE_STORE - Notice: Output Message to a Message Handler or Directly
BKK_NTC_REFRESH_POHD_POIT - Change Global Tables for Forward Orders
BKK_NTC_UPDATE_BKKNTC - Add New Data Record to BKKNTC
BKK_NTC_UPDATE_PO_MEMORY - Update Global Memory for Forward Order
BKK_OBJ_BKKF_AUTH_CHECK - Checks if the user has the authorization to correct the term after fixing
BKK_OBJ_BKKF_CHECK - Returns an error if any of the check is true
BKK_OBJ_BKKF_CHECK_COLLECTION - Checks for the existence of acct.holder,ref.act. pmt trantyp,medium method
BKK_OBJ_BKKF_CREATE - Create a bkk58 and bkkterm entry in Object buffer and return handle
BKK_OBJ_BKKF_GET_BY_SKY - Fetch term details by semantic key
BKK_OBJ_BKKF_GET_MLT - Fetches multiple term details by primary key
BKK_OBJ_BKKF_GET_SNG - Fetches term details for a single account by primary key
BKK_OBJ_BKKF_LOCK_MLT - Locks trm det. of multiple acts by pk and separates locked, unlocked data
BKK_OBJ_BKKF_LOCK_SNG - Locks term details of a single account by primary key
BKK_OBJ_BKKF_PERFORM_COLLN - Creates payment order
BKK_OBJ_BKKF_REFRESH - Refresh the obj buffer for a single account by primary key
BKK_OBJ_BKKF_REFRESH_ALL - Refresh the obj buffer
BKK_OBJ_BKKF_REFRESH_MLT - Refreshes the buffers for given accounts
BKK_OBJ_BKKF_SAVE_MLT - Saves term details of multiple accounts by primary key
BKK_OBJ_BKKF_SAVE_SNG - Saves the term details of a single account by primary key
BKK_OBJ_BKKF_SET_MLT - Sets the term details in buffer for multiple accounts
BKK_OBJ_BKKF_SET_SNG - Sets the term details in buffer for a single account
BKK_OBJ_BKKF_UNLOCK_ALL - Unlock and delete all the records from the buffer
BKK_OBJ_BKKF_UNLOCK_MLT - Unlocks term details of multiple accounts by primary key
BKK_OBJ_BKKF_UNLOCK_SNG - Unlock term det. of single act. by pk and delete record from buffer
BKK_OLD_PAYM_GET_DOCGRP - BCA: Create Free-Selection Parameters for Payment Orders
BKK_OLD_PAYM_GET_FUNCTIONVAR - To Delete: Determine Function Variant for Activity/Document Type
BKK_OPD_DISPLAY_ITEM - Display Recipient Items (List view)
BKK_OPD_DISPLAY_ORDER - Function group for order
BKK_OPD_DISPLAY_ORDER_DET - Function module to display order details
BKK_OPD_EXT_ITEM_BTE_00010310 - Save External Payment Items for Forwarding to Payment Engine
BKK_OPD_ITEM_INSERT - Inserts External Items for OPD Selection Table
BKK_OPD_ITEM_UPDATE - Updates External Items in OPD Selection Table
BKK_OPD_PP_0100 - PPF Callback for OPD: Start of run
BKK_OPD_PP_0160 - PPF Callback for OPD: Check - OK to Start Mass Run?
BKK_OPD_PP_0205 - PPF Callback for OPD: Package creation
BKK_OPD_PP_0300 - PPF Callback for OPD: End of run
BKK_OPD_PP_1000 - PPF Callback for OPD: Initialization of a Work Package
BKK_OPD_PP_1200 - PPF Callback for OPD: Reselection of appl. data
BKK_OPD_PP_1300 - PPF Callback for OPD: Edit selected data
BKK_OPD_PP_1400 - PPF Callback for OPD: Start of a job
BKK_OPD_STORE_ZERO_CNT - Generate Additional Zero Counters (Context-Free)
BKK_OPEN_FI_F4_COMPONENT - F4 Help for BTE Component
BKK_OPEN_FI_FIND_FBS - Determine Partner Modules to Be Called at a Certain Event
BKK_OTHER_PERIODICITIES_HELP - Supports Search Help for IBKKM2 Balancing Type
BKK_PAI_CHECK_FUNCTION_PROD - Checks if the 'Amount Notice' Feature Is Active in the Account
BKK_PARTNER_ROLE_USED - Where Used List of BP-Roles: Select Bank Customer Accounts
BKK_PAR_CREATE_NEW_INTERVALLS - Creation of Interval Table
BKK_PAR_GET_NUMBER - Get Interval
BKK_PAYMETHOD_GET_SDD_DAYS - Get the processing timelines for SEPA
BKK_PAYMEX_CHECK_ITEM_EXTERNAL - BCA: Checks if Item Is External or Intended for a Different Subledger
BKK_PAYMEX_CLOSE_CREATE_FILE - BCA: Open and Close File/Entry in Header Table
BKK_PAYMEX_CONV_POST_INTERN_IT - BCA: Convert and Post Internal Items
BKK_PAYMEX_DE_GET_NEW_RUN_NR - Get New Sequential Number for File Name Prefix
BKK_PAYMEX_FILL_BKKPAYMEX_IT - BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_IT
BKK_PAYMEX_FILL_BKKPAYMEX_PYNO - BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_PYNOT
BKK_PAYMEX_GET_CLEAR_CENTER - BCA: Get Clearing Center for Items
BKK_PAYMEX_GET_CLEAR_ID - BCA: Get ID for a Clearing Center
BKK_PAYMEX_GET_CREATED_FILES - Read Global Memory
BKK_PAYMEX_GET_CREATE_FILENAME - BCA: Generate Complete File Name
BKK_PAYMEX_GET_HEADER - Read Header Table
BKK_PAYMEX_GET_INFO_CLEAR_ID - BCA: Get Information for ID of Clearing Center
BKK_PAYMEX_GET_ITEMS - BCA: Get Items Transferred to External Payment Transaction System
BKK_PAYMEX_GET_LAST_DATE - BCA: Get Date/Time of Last EFT Creation for Bank Area
BKK_PAYMEX_GET_MAX_REF_NO - BCA: Get Highest Reference Number for A Record
BKK_PAYMEX_GET_PYNOTS - BCA: Get Payment Notes for Items
BKK_PAYMEX_INSERT_HEADER - BCA: Add Header Entry
BKK_PAYMEX_IT_CONVERT_DTAUS - BCA: Convert Items to DTAUS Format of a C Record
BKK_PAYMEX_LOG_PARAMINFO - BCA: Write Parameter in Application Log
BKK_PAYMEX_POST_CLEAR_ITEMS - BCA: Carry Out Offsetting Postings to Clearing Centers
BKK_PAYMEX_READ_EURODATE - Read Date from Which Only EURO Is Relevant Currency
BKK_PAYMEX_READ_ITEMS - BCA: Get Items and Payment Notes to Be Processed
BKK_PAYMEX_REFRESH_MEMORY - Delete Global Table g_paymex_created_files
BKK_PAYMEX_SORT_GET_CLEAR - BCA: Sort Items and Get Clearing Center
BKK_PAYMEX_UPDATE_CLEAR_ID - BCA: Save Clearing Center in Item Table
BKK_PAYMEX_UPDATE_XDONE - BCA: Set Indicator XDONE in Item Table
BKK_PAYMEX_WORK_ON_ITEMS - BCA: Processing of External Items
BKK_PAYMEX_WRITE_A_AND_E_REC - BCA: Write A and C Record for Data Records Transferred
BKK_PAYMIN_CHECK_CDATA_CONSIST - BCA: Check if Imported C Records Are Consistent
BKK_PAYMIN_CHECK_FILE_EXIST - Check if File Already Imported
BKK_PAYMIN_DELETE_ERR_ENTRIES - BCA: Delete Entries for a File from the Error Tables
BKK_PAYMIN_DE_GET_NEW_RUN_NR - Get New Sequential Number for File Name Prefix
BKK_PAYMIN_DE_READ_DTAUS - Import DTAUS File
BKK_PAYMIN_DE_RESTART_DTAUS - Reset Import of DTAUS File
BKK_PAYMIN_DE_REVERSE_DTAUS - Reversal Run of a DTAUS File
BKK_PAYMIN_FILE_FOR_RESTART - BCA: Search For Files with File Name Prefix to Reset
BKK_PAYMIN_FILL_BKKPAYMIN_IT - Save Incorrect Items in Error Table BKKPAYMIN_IT
BKK_PAYMIN_FILL_BKKPAYMIN_PYNT - Save Incorrect Payment Notes in Error Table BKKPAYMIN_PYNOT
BKK_PAYMIN_FILL_HD_FOR_INSERT - Prepare One Header Entry in Header Table of Incoming Payment Transactions
BKK_PAYMIN_GET_ENTRY_TO_RUN_NO - Get Entries for a Sequential Number and File Name Prefix
BKK_PAYMIN_GET_FILES_TO_STATE - BCA: Get All Files for a File Name Prefix with Specified Status
BKK_PAYMIN_GET_HEADER - Read Header Table BKKPAYMIN_HD
BKK_PAYMIN_GET_MAX_RUN_NO_ADD - Select Maximum Second Sequential Number
BKK_PAYMIN_INSERT_HD_ENTRY - Make Entry in Header Table of Incoming Payment Transactions
BKK_PAYMIN_LOG_PARAMINFO - BCA: Write Start Parameters in Application Log and Spool
BKK_PAYMIN_SAVE_ITEMS_SET_STAT - Fill Error Tables and Set Status
BKK_PAYMIN_SCR_HEADER_CHANGE - Screen: Change Header Info for DME Administration (Incoming Paymt Trans.)
BKK_PAYMIN_UPDATE_HEADER - Update Header Table BKKPAYMIN_HD
BKK_PAYMIN_UPDATE_HEADER_STATE - Update Status in Header Table
BKK_PAYMITEM_SND_FOR_RELEASE - Send Account Closure Object to release process
BKK_PAYMNOTE_DB_DELETE - Update: Delete Payment Notes
BKK_PAYMNOTE_DB_GET - Read Payment Notes
BKK_PAYMNOTE_DB_INSERT - Update: Add Payment Notes
BKK_PAYMNOTE_DB_UPDATE - Update: Change Payment Notes
BKK_PAYMNOTE_GET - BCA: Read Payment Notes
BKK_PAYMNOTE_PERFORM_CHDOC - Write Change Document
BKK_PAYMNOTE_PERFORM_DELETE - BCA: Delete Payment Notes
BKK_PAYMNOTE_PERFORM_INSERT - BCA: Create Payment Notes
BKK_PAYMNOTE_PERFORM_REFRESH - Reset Global Data
BKK_PAYMNOTE_PERFORM_UPDATE - BCA: Change Payment Notes
BKK_PAYMNOTE_PREPARE - BCA: Prepare Payment Note Posting
BKK_PAYMNOTE_PREPARE_INSERT - BCA: Prepare Payment Note Creation
BKK_PAYMNOTE_PREPARE_MODIFY - BCA: Prepare Payment Note Change
BKK_PAYMNOTE_REFRESH - Reset Global Data and Tables
BKK_PAYMNOTE_TYPE_DB_GET - Read Payment Notes Categories
BKK_PAYMNOTE_UPDATE - BCA: Post Payment Notes
BKK_PAYMORD_SND_FOR_RELEASE - Send Account Closure Object to release process
BKK_PAYM_AUTO_GET_BY_NTCNO - Transfer Data from Global Memory
BKK_PAYM_BALANCE_DI_CHECK - BCA: Data Transfer of Balances: Check, Completion
BKK_PAYM_BALANCE_DI_INIT - BCA: Data Transfer of Balances: Initialization
BKK_PAYM_BALANCE_DI_SAVE - BCA: Data Transfer of Balances: Saving
BKK_PAYM_CHECK_INT_ACCNT - BCA: Check if Account is in BCA; Return Business Partner and Name
BKK_PAYM_CHNG_FIELDSTAT - Verbinden der Feldstatus in Abhängigkeit v. RCV-Identifizierung
BKK_PAYM_COORDINATION_GET_ALL - Reads Totals Records for a Period
BKK_PAYM_COORDINATION_GET_MAX - Supplies Maximum Number of Postings per Day (Cross-Client)
BKK_PAYM_COORDINATION_SAVE - Updates Totals Records from Payment Transactions
BKK_PAYM_COORDINATION_TRANSFER - Transfers Data from BKKI4 to BKKI5
BKK_PAYM_COORDINATION_UPDATE - Updates Totals Records from Payment Transactions
BKK_PAYM_COORD_REFRESH_BUFFER - Refresh Unit Buffer
BKK_PAYM_COORD_SAVE_BUFFER - Save Totals Unit Buffer
BKK_PAYM_COORD_WRITE_BUFFER - Transfers Total Records to Unit Buffer
BKK_PAYM_CREATE_READY_FILE - Generate Ready File
BKK_PAYM_CTRL_CHECK_CUST - OLD Principle of Dual Control: Check Customizing
BKK_PAYM_CTRL_GET_STATUS - OLD: Principle of Dual Control: Is Document Subject to Dual Control?
BKK_PAYM_CUST_ACC_BLOCK_GET - Control of Dialog Box for Payment Transaction Locks
BKK_PAYM_GET_ACTYP_WHERE_TABS - BCA: Default Selection Parameter Tables Using Activity
BKK_PAYM_GET_DEFAULTS - BCA: Read Default Values for Entry Screen Call-Up
BKK_PAYM_GET_FIELDSTAT - Connect Field Statuses Depending on Document Type/Activity
BKK_PAYM_GET_FUNCTIONVAR - Determine Function Variant for Activity/Document Type
BKK_PAYM_GET_PARAMS_FIELDSTAT - BCA: Read Table for Document Type/Activity
BKK_PAYM_ITEM2_WRITE_CHANGEDOC - Writes Change Documents to Update a Payment Item
BKK_PAYM_ITEM_AI_CHECK_EXIST - Checks if a Info Item for Penalty Interest Exists for an Account
BKK_PAYM_ITEM_AUTH_AMNT_CHECK - Amount Authorization: Check Customizing (Old)
BKK_PAYM_ITEM_AUTH_AMOUNT - Determine Amount Authorization and Control (Dual Control) Yes/No
BKK_PAYM_ITEM_AUTH_CHECK_MULT - BCA: Check Authorization for Multiple Payment Orders
BKK_PAYM_ITEM_AUTH_CUST_CHECK - Amount Authorization: Check Customizing
BKK_PAYM_ITEM_AUTH_RELEASE - Dual Control Release Check Permitted
BKK_PAYM_ITEM_BAPI_POST_CLR - Check and Post Routing Items That Were Triggered Externally
BKK_PAYM_ITEM_BAPI_POST_ITM - Check and Post Turnovers Triggered Externally
BKK_PAYM_ITEM_BAPI_POST_RCV - Check and Post Recipient Items Triggered Externally
BKK_PAYM_ITEM_BAPI_POST_SND - Check and Post Ordering Party Items That Were Triggered Externally
BKK_PAYM_ITEM_CHECK - Check Payment Item
BKK_PAYM_ITEM_CHECK_DISPO - Check Posting Control
BKK_PAYM_ITEM_CHECK_EXIST_ONE - Checks if a Payment Item Exists for an Account
BKK_PAYM_ITEM_CHECK_ITEM - Check Payment Item
BKK_PAYM_ITEM_CHECK_REFNOPAYM - BCA: Checks if Payment Items with a Corresponding REFNO_PAYM Exist
BKK_PAYM_ITEM_COMPARE_GT_DB - Compare PI Global table with DB table
BKK_PAYM_ITEM_CONTROL - BCA: Processing Control for Payment Items
BKK_PAYM_ITEM_CONVERT_CURRENCY - Conversion of TCUR, NACUR and ACUR
BKK_PAYM_ITEM_CUREX_CHECK - Check Whether Payment Items are In Postprocessing for Currency Conversion
BKK_PAYM_ITEM_CUREX_POST_IN - Currency Conversion: Post Value Date Based Balances in New Account Crcy
BKK_PAYM_ITEM_CUREX_POST_OUT - Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency
BKK_PAYM_ITEM_DELETE - Delete Payment Item
BKK_PAYM_ITEM_DELETE_AI_ITEM - Delete Info Item
BKK_PAYM_ITEM_DELETE_ALLOWED - Payment Item Deletion Permitted?
BKK_PAYM_ITEM_DELETE_BNTC_ITEM - Delete Items Affected By Notice Lock Period
BKK_PAYM_ITEM_DELETE_ENQ_ITEM - Update Task: Deletion of Payment Items from BKKITENQ
BKK_PAYM_ITEM_DELETE_PLANNED - Delete Planned Payment Item
BKK_PAYM_ITEM_DELETE_PRE_ITEM - Update: Deletion of Payment Items From BKKITPRE
BKK_PAYM_ITEM_DELETE_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_DELETE_RETREL - Update Task: DELETE Payment Items in BKKITRETREL
BKK_PAYM_ITEM_DELETE_TMP_ITEM - Update: Deltion of Payment Items From BKKITTMP
BKK_PAYM_ITEM_DEQUEUE_ALL - Delete All Locks
BKK_PAYM_ITEM_DIALOG - Payment Item Dialog
BKK_PAYM_ITEM_DI_CHECK - BCA: Data Transfer of Payment Items: Check, Completion
BKK_PAYM_ITEM_DI_INIT - BCA: Data Transfer of Payment Items: Initialization
BKK_PAYM_ITEM_DI_SAVE - BCA: Data Transfer of Payment Items - Save
BKK_PAYM_ITEM_ENQ_CREATE_ITM - BKKITENQ: Park Payment Item
BKK_PAYM_ITEM_ENQ_POST_ITM - BKKITENQ: Transfer Post a Payment Item to BKKIT
BKK_PAYM_ITEM_ENQ_PREPOST_ITM - BKKITENQ: Transfer Post a Payment Item to BKKIT if Has Parked Status
BKK_PAYM_ITEM_ENQ_TRANSFER - BCA: Transfer Post Payment Item From BKKITENQ to BKKIT
BKK_PAYM_ITEM_EVENT_CREATE - BCA: Generate a Work Item Using an Event
BKK_PAYM_ITEM_EXCL_FUNCTIONS - Provides Excluded Functions of a Payment Item in Processing
BKK_PAYM_ITEM_EXIST_PRE_ITEMS - Checks if An Account Has Unposted Payment Items
BKK_PAYM_ITEM_GET_ACNUM_INT - BCA: Selection of Turnovers for an Internal Account Within a Period
BKK_PAYM_ITEM_GET_ACNUM_INT_T - BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers
BKK_PAYM_ITEM_GET_AI_ACNTSTAT - Read Info Items for Payment Items
BKK_PAYM_ITEM_GET_AI_BY_DATE - Select Info Item in an Interval
BKK_PAYM_ITEM_GET_AI_ITEM - Retrieve Info Item for Balancing
BKK_PAYM_ITEM_GET_AUTH - Supply Data for Authorization Check
BKK_PAYM_ITEM_GET_AUTH_USERS - Supplies All Relevant Users with the Corresponding Amount Authorization
BKK_PAYM_ITEM_GET_BKKITREL - Read entrys bkkitrel
BKK_PAYM_ITEM_GET_BKKITRETREL - Read entrys bkkitrel
BKK_PAYM_ITEM_GET_CHDC_ITEMS - Export Historical Data for a Payment Item
BKK_PAYM_ITEM_GET_CPD - BCA: Selection of CPD Payment Items with Ranges/Table/Where Table
BKK_PAYM_ITEM_GET_DATE_POST - BCA: Selection of Turnovers for an Account Within a Posting Date Period
BKK_PAYM_ITEM_GET_DATE_TIME - BCA: Select Payment Items per Account by Release Date and Time
BKK_PAYM_ITEM_GET_DATE_VALUE - BCA: Selection of Turnovers for an Account Within a Value Date Period
BKK_PAYM_ITEM_GET_DOCNO - BCA: Selection of All Payment Item Positions with Document Number
BKK_PAYM_ITEM_GET_DOCTYPE - BCA: Determination of Document Type for Payment Item
BKK_PAYM_ITEM_GET_ENQ_ITEM - Read Payment Item from BKKITENQ
BKK_PAYM_ITEM_GET_ENQ_ITEMS - Read All Saved Payment Items from BKKITENQ
BKK_PAYM_ITEM_GET_FUT_LIST - Read Planned Payment Items for an Account
BKK_PAYM_ITEM_GET_ITEMS - BCA: Selection of Turnovers for Account Within a Period
BKK_PAYM_ITEM_GET_ITEMS_CUREX - Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency
BKK_PAYM_ITEM_GET_LIST_FOR_BAP - Turnover List by Selection Criteria
BKK_PAYM_ITEM_GET_POSNO - Reads a Payment Item Line
BKK_PAYM_ITEM_GET_PRE_ITEM - Read All Parked Payment Items from BKKITPRE
BKK_PAYM_ITEM_GET_PRE_ITEMS - Read All Parked Payment Items from BKKITPRE
BKK_PAYM_ITEM_GET_PRE_KEY_RNG - Export Parked Payment Items From BKKITPRE with Ranges Tables
BKK_PAYM_ITEM_GET_PRE_RANGES - Export Parked Payment Items From BKKITPRE with Ranges Tables
BKK_PAYM_ITEM_GET_RANGES - Read Payment Items with Ranges Tables and Where Table
BKK_PAYM_ITEM_GET_REF_PO - BCA: Selection of All Payment Items with Reference Payment Order
BKK_PAYM_ITEM_GET_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_GET_TIME_DATE - BCA: Use Posting and Release Dates to Select Payment Items From Each Acct
BKK_PAYM_ITEM_GET_TMP_LIST - Read All Saved Payment Items from BKKITTMP
BKK_PAYM_ITEM_GET_WITH_BKKITPR - BCA: Variable Selection of Payment Items
BKK_PAYM_ITEM_GET_WITH_TABLE - BCA: Selection of All Positions for a Table of Payment Items
BKK_PAYM_ITEM_INSERT - Update Task: Insertion of New Payment Items
BKK_PAYM_ITEM_INSERT_AI_ITEM - Post Info Items
BKK_PAYM_ITEM_INSERT_BNTC_ITEM - Post Items Relevant for Notice Lock Period
BKK_PAYM_ITEM_INSERT_ENQ_ITEM - Update Task: Insert New Payment Items in BKKITENQ
BKK_PAYM_ITEM_INSERT_PRE_ITEM - Update Task: Insert New Payment Items in BKKITPRE
BKK_PAYM_ITEM_INSERT_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_INSERT_RETREL - Update Task: Insert New Payment Items in BKKITRETREL
BKK_PAYM_ITEM_INSERT_TMP_ITEM - Update Task: Insert New Payment Items in BKKITTMP
BKK_PAYM_ITEM_LIST_ITEMS - BCA: List Tool for Account Turnovers by Date
BKK_PAYM_ITEM_MODIFY - Modify Payment Items
BKK_PAYM_ITEM_MODIFY_AI_ITEM - Change Info Items
BKK_PAYM_ITEM_MODIFY_ALLOWED - Payment Item Modification Permitted?
BKK_PAYM_ITEM_MODIFY_RETREL - Update Task: Modify Payment Items in BKKITRETREL
BKK_PAYM_ITEM_PENALTY_LIST - BCA: List Tool for Info Items by Date
BKK_PAYM_ITEM_POST - Check and Post New Payment Item
BKK_PAYM_ITEM_POST_AI - Post Interest Penalty Items for Closure
BKK_PAYM_ITEM_POST_ALLOWED - Payment Item Posting Permitted?
BKK_PAYM_ITEM_POST_CLOSING - Check and Post Payment Items from Account Balancing
BKK_PAYM_ITEM_POST_DIRECT_FEE - Post Payment Items for Direct Charges
BKK_PAYM_ITEM_POST_EXIST - Check and Post Existing Payment Item
BKK_PAYM_ITEM_POST_MULTIPLE - Check and Post Recipient Item
BKK_PAYM_ITEM_POST_PLANNED - Check and Post New Payment Item with Posting Date in the Future
BKK_PAYM_ITEM_PREPARE_DELETE - Prepares Deletion of a Payment Item
BKK_PAYM_ITEM_PREPARE_DENY - Prepares Rejection of Payment Item Release
BKK_PAYM_ITEM_PREPARE_ITEM - Completes Payment Item Data
BKK_PAYM_ITEM_PREPARE_ITEM_DI - Checks Payment Item Data in Direct Input
BKK_PAYM_ITEM_PREPARE_MODIFY - Prepares Payment Item Change
BKK_PAYM_ITEM_PREPARE_POST - Prepares Payment Item Posting
BKK_PAYM_ITEM_PREPARE_PREPOST - Prepares Payment Item Parking
BKK_PAYM_ITEM_PREPARE_RELEASE - Prepares Payment Item Release
BKK_PAYM_ITEM_PREPARE_REVERSE - Prepares Payment Item Reversal
BKK_PAYM_ITEM_PREPARE_TRANSFER - Prepares Payment Item Transfer Posting
BKK_PAYM_ITEM_PREPOST - Park New Payment Item
BKK_PAYM_ITEM_PREP_REVERSE_AI - Prepare Info Item Return
BKK_PAYM_ITEM_PRE_LIM1 - BCA: Process Parked Payment Item Due to Limit
BKK_PAYM_ITEM_REFRESH_ALL - Deletes All Prepared Payment Items from Global Memory
BKK_PAYM_ITEM_REFRESH_CHECK - Reset Global Variables and Tables
BKK_PAYM_ITEM_RELEASE - Release Payment Item
BKK_PAYM_ITEM_RELEASE_ALLOWED - Payment Item Release Permitted?
BKK_PAYM_ITEM_RELEASE_DELETE - Release Payment Item for Deletion
BKK_PAYM_ITEM_RELEASE_REVERSE - Release Payment Item for Reversal
BKK_PAYM_ITEM_RELEASE_TRANSFER - Release Payment Item for Deletion
BKK_PAYM_ITEM_RETURN - Payment Item Return
BKK_PAYM_ITEM_RETURN_ALLOWED - Is Payment Item Allowed to Be Returned?
BKK_PAYM_ITEM_REVERSE - Reverse Payment Item
BKK_PAYM_ITEM_REVERSE_ALLOWED - Payment Item Reversal Permitted?
BKK_PAYM_ITEM_SAVE_CUST_DATA - Save customer data - screen Enhancement
BKK_PAYM_ITEM_SELECT_BAPI_LIST - Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST
BKK_PAYM_ITEM_SELECT_FREE - BCA: Enter Free Selection Parameters for Payment Item
BKK_PAYM_ITEM_SEL_FREE_ITEM - BCA: Enter Free Selection Parameters for Payment Item
BKK_PAYM_ITEM_TMP_CONTROL - BCA: Processing Control for Payment Items
BKK_PAYM_ITEM_TMP_CREATE_ITM - BKKITTMP: Save Planned Payment Item
BKK_PAYM_ITEM_TMP_DELETE_ITM - BKKITTMP: Prepares Deletion of a Planned Payment Item
BKK_PAYM_ITEM_TMP_DEL_GET_TAB - Archiving of Planned Payment Items After Processing
BKK_PAYM_ITEM_TMP_DEL_INSERT - Update Task: Insert New Payment Items in BKKITTMP_DEL
BKK_PAYM_ITEM_TMP_ENQ_ITM - BKKITTMP: Transfer Post Planned Payment Item to BKKITENQ
BKK_PAYM_ITEM_TMP_GET_DOCNO - BCA: Selection of All Planned Payment Item Positions with Document Number
BKK_PAYM_ITEM_TMP_TRANSFER - BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ
BKK_PAYM_ITEM_TMP_UPDATE - Update Task: Change Payment Items in BKKITTMP
BKK_PAYM_ITEM_TRANSFER - Transfer Post Payment Item
BKK_PAYM_ITEM_TRANSFER_ALLOWED - Transfer Posting of Payment Item Permitted?
BKK_PAYM_ITEM_TRANSFER_EXT - Transfer Post Payment Item to extern account
BKK_PAYM_ITEM_TRANSFER_TOBEREL - Prepare Transfer Posting to dual Control
BKK_PAYM_ITEM_TRANS_RCV_EXT - Receiver account for external transfer item
BKK_PAYM_ITEM_UPDATE - Update Task: Change Payment Items
BKK_PAYM_ITEM_UPDATE_ITEM - Updates All Prepared Payment Items
BKK_PAYM_ITEM_UPDATE_PRE_ITEM - Update Task: Change Payment Items in BKKITPRE
BKK_PAYM_ITEM_UPDATE_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_XCLOSE_GET - Read Indicator to See if Account is to be Closed
BKK_PAYM_ITEM_XCLOSE_SET - Set Indicator to Close Account
BKK_PAYM_LOG_WRITE_MESG - Write Messages to Application and/or Job Log
BKK_PAYM_ORDER_ACCOUNT_CLOSING - Create and Post Payment Order for Account Closure
BKK_PAYM_ORDER_AUTHORITY_CHECK - BCA: Authorization Check for Payment Orders
BKK_PAYM_ORDER_AUTH_ALL - Authorization Check for Payment Orders
BKK_PAYM_ORDER_AUTH_AMNT_CHECK - (Old) Amount Authorization: Check Customizing
BKK_PAYM_ORDER_AUTH_AMOUNT - Determine Amount Authorization and Control (Dual Control) Yes/No
BKK_PAYM_ORDER_AUTH_CHECK_MULT - BCA: Authorization Check for Multiple Payment Orders
BKK_PAYM_ORDER_AUTH_CUST_CHECK - Amount Authorization: Check Customizing
BKK_PAYM_ORDER_AUTH_RELEASE - Dual Control Release Check Permitted
BKK_PAYM_ORDER_AUTO - Enhance Automatic Forward Order in Dialog
BKK_PAYM_ORDER_AUTO_CHG - Change Indicator from FG Memory
BKK_PAYM_ORDER_AUTO_DIALOG - Control and Recipient Data for Automatic Forward Order
BKK_PAYM_ORDER_AUTO_POST - Post Control and Recipient Data for Automatic Forward Order (DSAVE)
BKK_PAYM_ORDER_AUTO_PREPARE - Complete Control and Recipient Data for Automatic Forward Order
BKK_PAYM_ORDER_AUTO_REF_MEM - Change The Function Group Memory from The Notice
BKK_PAYM_ORDER_AUTO_REL - Release Forward Order
BKK_PAYM_ORDER_AUTO_SET - Generate FG Memory
BKK_PAYM_ORDER_CANCEL_ALLOWED - Check Whether Deletion or Reversal of a Payment Order is Allowed
BKK_PAYM_ORDER_CHANGE_PO - Change Parked Payment Order
BKK_PAYM_ORDER_CHANGE_PO_PL - Change Planned Payment Order
BKK_PAYM_ORDER_CHCK_PO_EXIST - BCA: Selection of Planned Orders and/or Planned Items
BKK_PAYM_ORDER_CHECK - Check Payment Order
BKK_PAYM_ORDER_CHECK_ITEMS - Post or Release Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_CHECK_ORDER - Check Total Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_CHECK_PLANNED - Check Payment Order
BKK_PAYM_ORDER_CHK_MANDATE - Payment Order: Check Mandates for each recipient
BKK_PAYM_ORDER_CHK_SDD_POST - Payment Order: Check whether an SDD can be posted
BKK_PAYM_ORDER_CHNG_FIELDSTAT - Connect Field Statuses According to Recipient Identification
BKK_PAYM_ORDER_CONTROL - BCA: Processing Control for Payment Orders
BKK_PAYM_ORDER_CREATE_ITEMS - Post or Release Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_CREATE_PRENOTE - Create a Prenote for a Payment Order
BKK_PAYM_ORDER_DB_CHANGE - BCA: Change Parked Payment Order (Update Module)
BKK_PAYM_ORDER_DB_CHANGE_PL - BCA: Change Planned Payment Order (Update Module)
BKK_PAYM_ORDER_DB_GET_GISDATA - Select Reporting Data for EDI in Payment Orders
BKK_PAYM_ORDER_DB_GET_REFDATA - Select Reference Data of Payment Orders
BKK_PAYM_ORDER_DB_PLANNED - BCA: Enter Planned Payment Order (Update Module)
BKK_PAYM_ORDER_DB_POST - BCA: Enter Payment Order (Update Module)
BKK_PAYM_ORDER_DB_PRE_POST - BCA: Park Payment Order (Update Module)
BKK_PAYM_ORDER_DB_RELEASE - BCA: Release Payment Order (Update Module)
BKK_PAYM_ORDER_DB_RELEASE_PL - BCA: Release Planned Payment Order (Update Module)
BKK_PAYM_ORDER_DB_SET_RCV_ERR - Update: BKKPOHD-RCV_EXTERN_ERROR
BKK_PAYM_ORDER_DB_UPDATE_HD_PL - BCA: Database Update for Forward Order Header (Update Module)
BKK_PAYM_ORDER_DB_UPDATE_HEAD - BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein)
BKK_PAYM_ORDER_DELETE - Delete Payment Order
BKK_PAYM_ORDER_DELETE_PLANNED - Delete Planned Payment Order
BKK_PAYM_ORDER_DELETE_PO - Set Deletion Indicator for a Payment Order
BKK_PAYM_ORDER_DELETE_PO_PL - Set Deletion Indicator for a Payment Order
BKK_PAYM_ORDER_DELETE_RELEASE - Release Payment Order After Dual Control
BKK_PAYM_ORDER_DELETE_TMP_ITEM - Update Task: Deletion of Payment Orders from BKKPOHD_TMP
BKK_PAYM_ORDER_DERIVE_AC_PO - Payment Order: Complete the Data
BKK_PAYM_ORDER_DERIVE_SO_PO - Payment Order: Complete the Data
BKK_PAYM_ORDER_DIALOG - BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order
BKK_PAYM_ORDER_ENRICH_GET_DATA - Get Enrichment Data for a set of Recipients
BKK_PAYM_ORDER_ENRICH_INIT - Initialize Global Memory
BKK_PAYM_ORDER_ENRICH_MAP_ITEM - Map enrichment data with Item in Payment Order
BKK_PAYM_ORDER_ENRICH_PREPARE - Prepare BKKPOMND entries for SDD
BKK_PAYM_ORDER_ENRICH_SAVE - Save Enrichment data to DB
BKK_PAYM_ORDER_ENRICH_SAVE_ALL - Save all entries in DB
BKK_PAYM_ORDER_ENRICH_UPD_USE - Update Mandate Frequency in Enrichment Data
BKK_PAYM_ORDER_ENR_MANDATE - Payment Order: Enrich Mandate Table Entry with Mandate Information
BKK_PAYM_ORDER_EVENT_CREATE - BCA: Generate a Work Item Using an Event
BKK_PAYM_ORDER_GEN_PONUM - Determine Payment Order Document Number
BKK_PAYM_ORDER_GET_AUTH - Supply Data for Authorization Check
BKK_PAYM_ORDER_GET_AUTH_USERS - Supplies All Relevant Users with the Corresponding Amount Authorization
BKK_PAYM_ORDER_GET_DATE_FUT_PL - Payment Order: Future Posting Date Within Tolerance for Planned Payt Order
BKK_PAYM_ORDER_GET_FREE_RANGE - BCA: Variable Selection of Payment Orders
BKK_PAYM_ORDER_GET_FREE_RAN_PL - BCA: Variable Selection of Payment Orders
BKK_PAYM_ORDER_GET_TMP_NTC - All Planned Forward Orders With Notice Reference
BKK_PAYM_ORDER_INT_WHERE_TAB - Default Selection Parameter Table for Int.l Payment Orders
BKK_PAYM_ORDER_ITEM_REBOOK - Update of Transfer Posting of Payment Item in Payment Order
BKK_PAYM_ORDER_MAND_GET_USE - Get Mandate Usage Date (Posting or Due Date)
BKK_PAYM_ORDER_MODIFY - Modify Payment Order
BKK_PAYM_ORDER_MODIFY_PLANNED - Modify Planned Payment Order
BKK_PAYM_ORDER_MODIFY_STATUS - Modify Payment Order
BKK_PAYM_ORDER_PLANNED - Enter New Planned Payment Order
BKK_PAYM_ORDER_PLANNED_CREATE - Call Dialog for Payment Order for Forward Order
BKK_PAYM_ORDER_PLANNED_PO - Enter and Save Planned Payment Order
BKK_PAYM_ORDER_POST - Check and Post New Payment Order
BKK_PAYM_ORDER_POST_EXIST - Release Payment Order After Dual Control
BKK_PAYM_ORDER_POST_ITEMS - Payment Order: Post Related Payment Items
BKK_PAYM_ORDER_POST_ITEMS_TRNS - Payment Order: Post Related Payment Items
BKK_PAYM_ORDER_POST_PO - Enter Payment Order (Post)
BKK_PAYM_ORDER_PREPARE_ORDER - Payment Order: Complete the Data
BKK_PAYM_ORDER_PREPOST - Park New Payment Order
BKK_PAYM_ORDER_PREPOST_PO - Park Payment Order
BKK_PAYM_ORDER_PREP_MND_USAGE - Prepare Mandates for last use and enrichment
BKK_PAYM_ORDER_REFRESH_FBPTO - Initialize Function Group Memory
BKK_PAYM_ORDER_RELEASE - Release Payment Order After Dual Control
BKK_PAYM_ORDER_RELEASE_PLANNED - Release Planned Payment Order After Dual Control
BKK_PAYM_ORDER_RELEASE_PO - Payment Order Release
BKK_PAYM_ORDER_RELEASE_PO_PL - Release of a Planned Payment Order
BKK_PAYM_ORDER_RETURN - Return New Payment Order
BKK_PAYM_ORDER_REVERSE - Reverse Payment Order
BKK_PAYM_ORDER_REVERSE_ALLOWED - Check Total Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_REVERSE_ITEMS - Payment Order: Reverse Related Payment Items
BKK_PAYM_ORDER_REVERSE_PO - Set Reversal Indicator for a Payment Order
BKK_PAYM_ORDER_REVERSE_RELEASE - Release Payment Order After Dual Control
BKK_PAYM_ORDER_SAVE_CUST_DATA - Save customer data - screen Enhancement
BKK_PAYM_ORDER_SELECT_FREE - BCA: Create Free-Selection Parameters for Payment Orders
BKK_PAYM_ORDER_SELECT_HEADS - BCA: Selection of Payment Order Header Data from Multiple Payment Orders
BKK_PAYM_ORDER_SELECT_PAORN - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
BKK_PAYM_ORDER_SELECT_PAORN_EX - BCA: Selection of Incorrectly Send Payment Orders
BKK_PAYM_ORDER_SELECT_PAORN_PL - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
BKK_PAYM_ORDER_SEL_FREE - BCA: Create Free-Selection Parameters for Payment Orders
BKK_PAYM_ORDER_SEL_POSTED_FO - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
BKK_PAYM_ORDER_SEL_PO_IT_PLAN - BCA: Selection of Planned Orders and/or Planned Items
BKK_PAYM_ORDER_SEL_PO_PL_LZO - BCA: Selection of Planned Orders for Fixed-Term Deposits
BKK_PAYM_ORDER_SET_EXT_SYS - Global Variable for Preventing External Payment Transaction System
BKK_PAYM_ORDER_SET_NO_COPY - BCA: Initialize Copy Function for Creation of New Payment Order
BKK_PAYM_ORDER_SET_PO_PLANNED - BCA: Fill FELD for Planned Payment Order for New Creation
BKK_PAYM_ORDER_STANDING_ORDER - Create and Post Payment Order for Standing Order
BKK_PAYM_ORDER_TERM - Create and Post Payment Order for Collection of Fixed-Term Deposit
BKK_PAYM_ORDER_TMP_DEL_INSERT - Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL
BKK_PAYM_ORDER_TMP_TRANSFER - BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,...
BKK_PAYM_ORDER_TRANSFER - API: Payment order for transfer item external
BKK_PAYM_ORDER_TT_GET_SDD_DAYS - Get SDD processing timelines based on Transaction Types
BKK_PAYM_ORDER_WRITE_CHANGEDOC - Writes Payment Order Change Documents
BKK_PAYM_ORDER_WRITE_CHDOC_PL - Writes Payment Order Change Documents
BKK_PAYM_ORD_ADJ_DUE_DATE - Adjust Due Date If First Due Date is Equal or Later
BKK_PAYM_ORD_CALC_EARLIEST_DUE - Calculate Eearliest Due Date Possible
BKK_PAYM_ORD_GET_MND_DUE_DATES - Get the Due Date of the 1st/Last Payment Order Using a Mandate
BKK_PAYM_ORD_SEL_PLAN_BY_ACCNT - Read all forward order of account
BKK_PAYM_ORD_TT_GET_MAND_CATG - PO: Get the mandate type for a transaction type
BKK_PAYM_ORD_TT_GET_MAND_TYPE - PO: Get the mandate type for a transaction type
BKK_PAYM_POPUP_CHK_FLAG - Dialog Box for Selection of Checks to Run
BKK_PAYM_POPUP_GET_DATE - BCA: Dialog Box for Entering From-To Date
BKK_PAYM_POPUP_PENALTY_INTERV - BCA: Dialog Box for Entering From-To Date
BKK_PAYM_POPUP_RETURN_KEYS - Dialog Box for Selection of Return Reason
BKK_PAYM_PROCESS_GET_DATA - Returns Medium and Payment Method for a Process
BKK_PAYM_PROCESS_GET_TEXT - Supplies the Text for a Process
BKK_PAYM_SND_ADR_INSERT - Update: Insert New Sender Addresses
BKK_PAYM_TRANSACTION_PROCESS - BCA: Processes in Payment Transactions, Characteristics
BKK_PAYM_TRANS_RETURN - Result of Internal Postprocessing at SAP
BKK_PAYM_TRANS_SEND - Transfer Payment Order to Payment Transaction Module
BKK_PAYM_WRITE_MESSAGES - BCA: Output Messages: Application Log and Job Log
BKK_PAYNT_TYPE_EXISTS - Checks if Payment Notes Category Exists
BKK_PAY_NT_TYPE_GET_TEXT - Get the Payment Note Type Text
BKK_PA_ACCOUNT_ADD - Increase Object Number
BKK_PA_ACCOUNT_CONV_ETOI - Convert Account into Object Key
BKK_PA_ACCOUNT_CONV_ITOE - Convert Object Key into Account
BKK_PA_ACCOUNT_GET_SORTNO - Determine Sort Number from Account Object Number
BKK_PA_ACCOUNT_RESET_OBJNO - Reset Object Number (in a Bank Area)
BKK_PA_APPL_DB_GET_ALL - Retrieve All Defined Application Types
BKK_PA_APPL_DB_GET_APPLFUNC - Get Application FM to Be Called
BKK_PA_APPL_DB_GET_DATA - Retrieve Settings for Application
BKK_PA_APPL_DB_GET_INTERVSIZE - End-of-Day Processing: Retrieval of Interval Size
BKK_PA_APPL_DB_GET_RELEVANT - Retrieve Application Types Relevant for Application Type
BKK_PA_APPL_DB_GET_TASKDIST - Read Settings for Task and Job Distribution
BKK_PA_APPL_DB_GET_TEXT - Retrieve Description of an Application
BKK_PA_APPL_DB_SET_RELEVANT - Set Application Types Relevant for an Application Type
BKK_PA_APPL_SCR_RELEVANT_APPL - Interface for Changing Assignments Between Application Types
BKK_PA_BKKMACCUNR_DB_GET - BCA: Retrieve Data from Lock Table 'bkkmaccunr'
BKK_PA_CLOSCTRL_SCR_OVERVIEW - Overview of Current Mass Runs in End-of-Day Processing
BKK_PA_CLOSCTRL_SCR_PREP_OUT - Format Mass Run Data for Output
BKK_PA_CLOSCTRL_SCR_REFR_OUT - Format Output Data for Mass Data By Using Selection
BKK_PA_DISP_BTC_RUN - Start Processing of Parallel Tasks (Batch Version)
BKK_PA_DISP_BTC_RUN_2 - Start Processing of Parallel Tasks (Batch Version)
BKK_PA_DISP_BTC_WAIT - Wait for Processing End of Parallel Tasks That Are Started
BKK_PA_DISP_CONSTRUCTOR - Generate Dispatcher
BKK_PA_DISP_DB_CHECK_EXISTENCE - Check if Dispatcher Object Already Exists
BKK_PA_DISP_DB_DELETE - Delete Entries for Dispatcher
BKK_PA_DISP_DB_DELETE_INTERVAL - Delete Individual Interval
BKK_PA_DISP_DB_DEL_INTVAREAS - Delete Interval Areas for Host
BKK_PA_DISP_DB_DEL_JOBS - Delete Jobs
BKK_PA_DISP_DB_GET_INTVAREA - Get Start Number From Interval Range for Each Host
BKK_PA_DISP_DB_GET_INTV_LIMITS - Get Interval Limits
BKK_PA_DISP_DB_GET_JOBDATA - Number of Jobs per Dispatcher
BKK_PA_DISP_DB_GET_TASKSTATUS - Retrieve Task Status
BKK_PA_DISP_DB_INITIALIZE - Initialize Intervals Before Distribution to Jobs
BKK_PA_DISP_DB_INIT_HEADER - Initialize Header Entries for Interval Management
BKK_PA_DISP_DB_INIT_INTERVALS - Initialize Interval Table
BKK_PA_DISP_DB_SET_INTVAREAS - Assign Interval Areas to Host Computers
BKK_PA_DISP_DB_SET_INTVSTATUS - Set Interval Processing Status
BKK_PA_DISP_DB_SET_JOBINFO - Set Information About Job That is Processing Interval
BKK_PA_DISP_DB_SET_JOBS - Transfer Jobs to Table
BKK_PA_DISP_DB_SET_JOBSTATUS - Set Job Status
BKK_PA_DISP_DB_SET_TASKSTATUS - Set Parallel Processing Status
BKK_PA_DISP_DB_UPDATE_HEADER - Update Header Entries for Interval Management
BKK_PA_DISP_DB_WAIT_FOR_LOCK - Lock Header Entry in Dispatcher Table
BKK_PA_DISP_DESTRUCTOR - Delete Dispatcher Object
BKK_PA_DISP_END_OF_TASK - Acceptance of Data After Parallel Task Completed
BKK_PA_DISP_FETCH_INTERVAL - Generate/Get Parallel Processing Interval
BKK_PA_DISP_GET_CURRENT_INFOS - Get Current Data for Parallel Processing
BKK_PA_DISP_GET_HEADER_OBJECTS - Determine Header Objects from Table of Object Relationships
BKK_PA_DISP_GET_JOB_DISTRIB - Retrieve Current Job Distribution
BKK_PA_DISP_GET_PROCESS - Return Process for Dispatcher
BKK_PA_DISP_GET_SERVERS_ALL - Retrieve List of Servers
BKK_PA_DISP_GET_SRV_WPNO - Determine Current Server and Work Process Number
BKK_PA_DISP_GET_TASKSTATUS - Retrieve Task Status
BKK_PA_DISP_INIT - Initialize Dispatcher
BKK_PA_DISP_JOBS_DISTRIBUTE - Distribute Jobs to Host Computers
BKK_PA_DISP_REFRESH_TASKDATA - Refresh Status Information for Tasks
BKK_PA_DISP_RUN - Start Processing Parallel Tasks
BKK_PA_DISP_SET_CURRENT_INFOS - Set Current Information
BKK_PA_DISP_SET_JOBSTART_ORDER - Specify Start Sequence of Background Jobs
BKK_PA_DISP_SHLP_EXIT_SERVER - Example of a Search Help Exit for a Search Help
BKK_PA_DISP_SPLIT - Split Process into Parallel Branches
BKK_PA_DISP_START_NEW_TASK - Start New Parallel Task
BKK_PA_DISP_WAIT_UNTIL_TASKEND - Wait Until Number of Running Tasks < Maximum
BKK_PA_EOFDAY_SCR_SELECT - Selection of Mass Runs
BKK_PA_HY_ADD - Increase Object Number
BKK_PA_HY_CONV_ETOI - Convert Account Hierarchy into Object Key
BKK_PA_HY_CONV_ITOE - Convert Object Key into Account Hierarchy
BKK_PA_HY_GET_SORTNO - Determine Sort Number from Hierarchy Object Number
BKK_PA_ITEM_CONV_ETOI - Convert Account into Object Key
BKK_PA_ITEM_CONV_ITOE - Convert Object Key into Account
BKK_PA_LOCKS_CHECK_FOR_RESTART - Mass Run Locks: Check if Transfer to Postprocessing Necessary
BKK_PA_LOCKS_DB_CHECK_LOCKCRIT - Mass Run Locks: Check to See if Entry Exists for Account and Lock Reason
BKK_PA_LOCKS_DB_DEL - Mass Run Locks: Delete Object Locks in Database
BKK_PA_LOCKS_DB_GET - Mass Run Locks: Read Object Locks from Database
BKK_PA_LOCKS_DB_GET_LOCKCNT - Read Number of Previous Locks on an Object
BKK_PA_LOCKS_DB_SET_OBJECTS - Mass Run Locks: Set Locks on Objects
BKK_PA_LOCKS_DB_UPD - Mass Run Locks: Change Object Locks in Database
BKK_PA_LOCKS_GET_ACC_AND_HY - Retrieve Locked Accounts and/or Hierarchies
BKK_PA_LOCKS_GET_DETAIL_TEXT - Get Description of Detailed Lock Reasons
BKK_PA_LOCKS_GET_LOCKS - Mass Run Locks: Retrieve Locked Accounts
BKK_PA_LOCKS_GET_PROCESSES - Retrieve Mass Runs with Locked Objects
BKK_PA_LOCKS_GET_RELEVANT - Read Object Locks Relevant for Application Type
BKK_PA_LOCKS_GET_TEXT - Determine Description for Lock Reasons in End-of-Day Processing
BKK_PA_LOCKS_RELEASE - Mass Run Locks: Remove Object Locks
BKK_PA_LOCKS_REMOVE_REL - Mass Run Locks: Remove Lock Relationship Between Accounts
BKK_PA_LOCKS_SAP_CHECK_IF_LOCK - Check if SAP Locks Were Set
BKK_PA_LOCKS_SAP_DEQUEUE - Remove All SAP Locks Registered During Mass Run
BKK_PA_LOCKS_SAP_REGISTER - Register SAP Locks Set in Mass Run
BKK_PA_LOCKS_SET_ACCOUNTS - Mass Run Locks: Set Account Locks
BKK_PA_OBJ_ADD - Increase Object Number
BKK_PA_OBJ_CONV_ETOI - Convert External Object Key into Internal Object Key
BKK_PA_OBJ_CONV_ITOE - Convert Internal Object Key into External Object Key
BKK_PA_OBJ_DB_GET_FUNCNAMES - Retrieve Function Module to Convert Parallel Processing Objects
BKK_PA_OBJ_EXTOBJ_TO_INTOBJ - Parallel Processing Objects: Convert External Object Key into Internal Key
BKK_PA_OBJ_GET_SORTNO - Determine Sort Number from Object Key
BKK_PA_OBJ_INTLOCKTAB_TO_EXT - Convert Lock Table into External Display
BKK_PA_OBJ_INTOBJ_TO_EXTOBJ - Parallel Processing Objects: Convert Internal Object Key into External Key
BKK_PA_PROCESS_CHCK_ACT_OTHERS - Check If Objects Are Being Processed By Other Application Processes
BKK_PA_PROCESS_CHECK_FOR_PROC - Check If Objects Are Being Processed By Application Process
BKK_PA_PROCESS_CONFIRM_OBJECTS - Confirm End of Object Processing
BKK_PA_PROCESS_CONSTRUCTOR - Generate Object for Application Process
BKK_PA_PROCESS_DB_CHECK_EXIST - Check if Mass Run Still in Temporary Database
BKK_PA_PROCESS_DB_CREATE_KEY - Assign Key for New Mass Run
BKK_PA_PROCESS_DB_DELETE - Delete Entries
BKK_PA_PROCESS_DB_GET_RUNDATA - Retrieve Data for Mass Run
BKK_PA_PROCESS_DB_GET_RUN_ALL - Retrieve Administrative Data for Application Processes
BKK_PA_PROCESS_DB_INSERT - Initialize Entry for Application Process
BKK_PA_PROCESS_DB_SET_RUNDATA - Set Data for Mass Run
BKK_PA_PROCESS_DB_SET_STEPCNT - Set Counter Readings for Processing Steps
BKK_PA_PROCESS_DEL_PRIPARAM - Delete Current Print Parameters for Application
BKK_PA_PROCESS_DEL_STARTPARAM - Delete Current Parameters for Application
BKK_PA_PROCESS_DESTRUCTOR - Delete Administration Entries on Mass Runs
BKK_PA_PROCESS_DET_DISPID - Determine ID of Dispatcher That Belongs to Process
BKK_PA_PROCESS_DISPID_PATTERN - Generate Sample for Search for Corresponding Dispatcher IDs
BKK_PA_PROCESS_GET_CURRENT - Retrieve ID for Current Run
BKK_PA_PROCESS_GET_DISP - Retrieve Dispatcher for Process
BKK_PA_PROCESS_GET_PRIPARAM - Retrieve Current Print Parameters for Application
BKK_PA_PROCESS_GET_STARTPARAM - Retrieve Current Parameters for Application
BKK_PA_PROCESS_GET_STATUS - Retrieve Status of Current Application Processes
BKK_PA_PROCESS_GET_STATUSTEXT - Control: Get Run Status Text
BKK_PA_PROCESS_GET_SYNCMODE - Read Indicator for Synchronous Processing
BKK_PA_PROCESS_INTERVAL - Process Interval Via Application
BKK_PA_PROCESS_JOB - Flow for Each Job
BKK_PA_PROCESS_LOG_CONSTRUCTOR - Initialize Application Log
BKK_PA_PROCESS_LOG_CONV_MESG - Convert Messages to Format for Application or Job Log
BKK_PA_PROCESS_LOG_DET_EXTNUM - Generate External Number for Header of Application Log
BKK_PA_PROCESS_LOG_INIT_MESG - Initialize Message Collector for Application Log
BKK_PA_PROCESS_LOG_WRITE_MESG - Write Messages to Application and/or Job Log
BKK_PA_PROCESS_LOG_WRT_HEADER - Write Header to Application Log
BKK_PA_PROCESS_LOG_WRT_JOBLOG - Write Messages in Job Log
BKK_PA_PROCESS_RESTART - Restart in Parallel Processing
BKK_PA_PROCESS_RUN - Allow Application Process to Run
BKK_PA_PROCESS_SET_CURRENT - Set ID for Current Run
BKK_PA_PROCESS_SET_PRIPARAM - Set Current Print Parameters for Application
BKK_PA_PROCESS_SET_STARTPARAM - Set Current Parameters for Application
BKK_PA_PROCESS_START - Start Parallel Processing
BKK_PA_PROCESS_STATUS_STEP - Determine Parallel Processing Status
BKK_PA_REST_DB_DEL - Postprocessing: Delete Objects
BKK_PA_REST_DB_SET - Postprocessing: Set Objects
BKK_PA_RUN_DB_GET_APPLCATGTEXT - Retrieve Description of an Application
BKK_PA_RUN_DB_RM_SIMUL_RUNS - Remove Simulation Runs from Internal Table
BKK_PA_RUN_DB_SET_STEPCOUNTERS - Set Counter Readings for Processing Steps
BKK_PA_RUN_SCR_SELECTION_POPUP - Mass Run Interface: Dialog Box for Selection
BKK_PA_WORK_DB_DEL - Processing: Delete Objects from Processing List
BKK_PA_WORK_DB_SET - Processing: Set Objects That Are In Processing
BKK_PA_WORK_DEL_ACCOUNT - Delete Account from Table of Objects to Be Processed
BKK_PA_WORK_SET_ACCOUNT - Include Account in Table of Objects to Be Processed
BKK_PERIODUNIT_TEXT_GET - Get text description of the period unit
BKK_PERIOD_CALC_FIRST_DUEDATE - Determine First Due Date
BKK_PERIOD_CALC_NEAR_WORKDATE - Determine nearest working day for a holiday
BKK_PERMNGT_ADD_DATE - Include Date in Period
BKK_PERMNGT_DB_UPDATE_PERIODS - Save Archived Periods in Database
BKK_PERMNGT_REMOVE_DATE - Remove Date from Period
BKK_PER_TASK_AUTHORITY_CHECK - Authorization Check for Periodic Tasks
BKK_PE_ITEM_BTE_00010010 - Notify Operational System of Postprocessing Result
BKK_PE_ITEM_BTE_00010011 - Notify Operational System of Postprocessing Result (non-ORP)
BKK_PE_ITEM_DELETE - Delete Asynchronous Postprocessing Result from Database
BKK_PE_ITEM_INSERT - Insert Asynchronous Postprocessing Result into Database
BKK_PE_ITEM_READ - Read Asynchronous Postprocessing Result from Database
BKK_POPUP_DISPLAY_LIST - Dialog Box With User-Defined Buttons for Displaying Text
BKK_POSITION_CHECK_COND - Check Condition: Position Part
BKK_POSITION_MAINTAIN - Process Condition Position
BKK_PO_TT_GET_SNDEXT_PRNOTE - Get status of 'Send to Ext' and Prenote Type based on Transaction Type
BKK_PPO_ACCNT_DISP - PPO for BCA
BKK_PPO_ACCNT_EDIT - PPO for BCA
BKK_PPO_ACCNT_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_DC_IT_DISP - PPO for BCA
BKK_PPO_DC_IT_EDIT - PPO for BCA
BKK_PPO_DC_PO_DISP - PPO for BCA
BKK_PPO_DC_PO_EDIT - PPO for BCA
BKK_PPO_FO_DISP - PPO for BCA
BKK_PPO_FO_EDIT - PPO for BCA
BKK_PPO_ITEM_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_ITSFP_DISP - PPO for BCA
BKK_PPO_ITSFP_EDIT - PPO for BCA
BKK_PPO_IVA_DISP - PPO for BCA
BKK_PPO_IVA_EDIT - PPO for BCA
BKK_PPO_IVA_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_KEY_GET_DESCR - Internal Key to External Description
BKK_PPO_PL_IT_DISP - PPO for BCA
BKK_PPO_PL_IT_EDIT - PPO for BCA
BKK_PPO_PO_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_PP_IT_DISP - PPO for BCA
BKK_PPO_PP_IT_EDIT - PPO for BCA
BKK_PPO_PP_PO_DISP - PPO for BCA
BKK_PPO_PP_PO_EDIT - PPO for BCA
BKK_PPO_REF_ACCNT_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_REF_DISP - PPO for BCA
BKK_PPO_REF_EDIT - PPO for BCA
BKK_PPO_VD_IT_DISP - PPO for BCA
BKK_PPO_VD_IT_EDIT - PPO for BCA
BKK_PRENOTE_ARCH_GET - Get Prenote details from Archive
BKK_PRENOTE_AUTH_CHECK - Authorization check for Prenote
BKK_PRENOTE_AUTH_CHECK_MULT - Authorization check for multiple prenotes
BKK_PRENOTE_CHECK_PRODUCT - Ckecks if Prenote feature is active in the Product
BKK_PRENOTE_CHECK_VALID - Check : Prenote is valid and active
BKK_PRENOTE_CREATE_FRM_ACCNT - Create Prenote from Account
BKK_PRENOTE_DB_EXISTS - Database read to check if a prenote exists
BKK_PRENOTE_DB_GET - database get for Prenote
BKK_PRENOTE_DB_GET_LIST - Database read for prenote get list
BKK_PRENOTE_MAINTAIN - Prenote dialog maintenance
BKK_PRENOTE_MATCH_CHK - Check : Payment Item Matching
BKK_PRENOTE_MESSAGE_STORE - Message handling in prenotes
BKK_PRENOTE_PREPARE_ERROR - prepare the error return table
BKK_PRENOTE_REFRESH - Refresh the prenote buffer
BKK_PRENOTE_SET_OLD_DATA - Set the prenote data to the old buffer for edited entries
BKK_PRENOTE_SND_FOR_RELEASE - Send Prenote Object to release process
BKK_PRENOTE_STATUS_TEXT_GET - Get the status text for prenote
BKK_PRENOTE_TOL_DB_GET - DB fetch to read the tolerance limits for prenote type
BKK_PRENOTE_TYPE_DB_GET - get prenote type details from database
BKK_PRENOTE_TYPE_DB_GET_ALL - DB fetch for all prenote type details
BKK_PRENOTE_TYPE_DB_GET_TEXT - get prenote type details from database
BKK_PRENOTE_TYPE_GET - Fetch Prenote type details
BKK_PRENOTE_TYPE_GET_ALL - Function module for prenote type get all
BKK_PRENOTE_TYPE_GET_TEXT - Fetch Prenote type details
BKK_PRENOTE_UPDATE - Update function module for prenote
BKK_PRENOTE_WRITE_DOCUMENT - CHDO BKK_PRENOTE => Gen. by RSSCD000
BKK_PREPARE_JUMP - Prepare Navigation to Account/Business Partner etc.
BKK_PRODEXT_HELP_BKKRS - Supports Search Help FIPR_PRODEXT_BKKRS_HELP
BKK_PRODEXT_HELP_BKKRS_ACTIVE - Supports Search Help FIPR_PRODEXT_ACTIVE_HELP
BKK_PRODUCT_BKKRS_IS_ALLOWED - Is a Product Allowed in a Bank Area?
BKK_PRODUCT_CHECK_BANK_ACCOUNT - Checks Whether Product is a Bank Account
BKK_PRODUCT_CHECK_CPD - Checks if Product is a CpD Product
BKK_PRODUCT_CHECK_DUEDATE - Call a Term-Based Account on Working Days Only
BKK_PRODUCT_CHECK_EMP_ACCOUNT - Checks Whether Product Has Special Authorization Checks for Employee ACs
BKK_PRODUCT_CHECK_FUNCTION - Checks if a Feature is Allowed in a Product
BKK_PRODUCT_CHECK_LIMIT - Checks if Limit is to be Checked for a Product
BKK_PRODUCT_CHECK_TANTC_NOAC - Checks if Product Allows Full Amount Notice Without Account Closure
BKK_PRODUCT_CHECK_TDSTART_BAL - Term Start According to Value Date-Based Account Balance
BKK_PRODUCT_CHECK_TDSTART_INP - Term Start According to Entry
BKK_PRODUCT_CHECK_TERMACBAL - Checks if Limit is to be Checked for a Product
BKK_PRODUCT_CHECK_TERMTYPE - Checks if Term Specification is Fixed or Variable
BKK_PRODUCT_CHECK_TRANSACTION - Checks if a Payment Transaction Operation Allowed in a Product
BKK_PRODUCT_CHECK_VARTERM - Checks if Term Specification is Variable
BKK_PRODUCT_CHECK_VERS_EXISTS - Checks if a Version Exists
BKK_PRODUCT_CHECK_XADAPTMAXDEP - Checks if Product allows Deposit adaption to maximm deposit.
BKK_PRODUCT_CHECK_XADAPTMINDEP - Checks if Product allows Deposit adaption to minimum deposit
BKK_PRODUCT_CHECK_XFMREL - Get Field Modification for Release
BKK_PRODUCT_GET - Reads a Product
BKK_PRODUCT_GET_ACKIND - Reads the Old Product ID for a Product
BKK_PRODUCT_GET_BEGRU - Reads the Authorization Group for a Product
BKK_PRODUCT_GET_DEFAULTS - Supplies Product Default Values
BKK_PRODUCT_GET_EXT_KEY - External Key from Internal Key
BKK_PRODUCT_GET_FIELDMODS - Supplies All Field Modifications for a Product
BKK_PRODUCT_GET_FUNCTIONS - Supplies All Functions/Features of a Product
BKK_PRODUCT_GET_INT_KEY - Internal Key from External Key
BKK_PRODUCT_GET_INT_KEY_RNG - Table of Internal Keys From a Range of External Keys
BKK_PRODUCT_GET_NAME - Reads External ID and Name of a Product
BKK_PRODUCT_GET_TRANSACTIONS - Supplies a Matrix of All Transaction Types/Media Permitted in the Product
BKK_PRODUCT_GET_VERSION - Reads a Product Version
BKK_PRODUCT_MAINTAIN - Maintain Product in Dialog
BKK_PRODUCT_VERS_GET_VALID - Reads the Valid and Active Version of a Product
BKK_PROD_COPY_TREE - copying the attribute hierarchy tree to other clients
BKK_PROD_TRANSPORT_TREE - Transporting the attribute hierarchy tree
BKK_PXPO_SAVE - Saves Collective Payment Orders
BKK_PYNOT_DELETE - Update Task: Deletion of Payment Notes
BKK_PYNOT_GET - Read Table of Payment Notes
BKK_PYNOT_GET_WITH_TABLE - Read Table of Payment Notes
BKK_PYNOT_INSERT - Update Task: Insertion of Payment Notes
BKK_PYNOT_TMP_DELETE - Update Task: Deletion of Payment Notes for Planned Payment Items
BKK_PYNOT_TMP_GET - Read Payment Notes for a Planned Payment Item
BKK_PYNOT_TMP_GET_LIST - Read Payment Note Table for Planned Payment Items
BKK_PYNOT_TMP_INSERT - Update Task: Insertion of Payment Notes for Planned Payment Items
BKK_PYNOT_TMP_UPDATE - Update Task: Change Payment Notes for Planned Payment Items
BKK_PYNOT_UPDATE - Update Task: Change Payment Notes
BKK_RANDOM - Determines a Whole Random Number in the Module Area of the Parameter
BKK_READ_EURODATE - Read Euro Data for Object
BKK_REFLIM_EXISTS - Checks if a Reference Limit Exists
BKK_REFLIM_F4 - F4 Dialog Box for Reference Limits
BKK_REFLIM_GET_ALL - Reads Complete Table
BKK_REFLIM_GET_AMOUNT - Determine Reference Limit Amount
BKK_REFLIM_GET_TEXT - Determine Reference Limit Description
BKK_RELEASE_CHANGE_PRODUCT - Change Account's Product from Release
BKK_RELEASE_CHECK_CH_PRODUCT - Release Check During Product Change
BKK_RELEASE_CUSTOMIZING - Customizing for Table TBKK_REL_CUST - Release Group
BKK_RELEASE_CUSTOMIZING_SELE - Release Group - Selections
BKK_RELEASE_DB_INSERT - Write Release Changes to DB
BKK_RELEASE_DIALOG_FIELDVAL_P - prepare fieldvalue
BKK_RELEASE_DIALOG_FILL_TABKEY - fill table key
BKK_RELEASE_DIALOG_REJECT - reject changes
BKK_RELEASE_DIALOG_RELEASE - release changes
BKK_RELEASE_GET_ACTIVITY - Get Activity for Release Check
BKK_RELEASE_UPDATE_BKK40_42 - Update BKK40 when sending in release process
BKK_RELEAS_ARCHIVE_GET_TABLE - Read data from archiving file
BKK_RELEAS_ARCHIVE_OBJECT - Archive Object dual control
BKK_REP_ACCNT_METHOD_GET_TEXT - Reads the Name of an Object Method
BKK_RFC_ACCNT_CLOSE - Account Closure Flagging by RFC (Internet Banking)
BKK_RFC_ACCNT_GET_PARTNER_ADDR - Business Partner Addresses for Account
BKK_RFC_BANKACCNT_GET_BALANCE - RFC: List of Account Balances for the Partner
BKK_RFC_BANKACCT_BKKRS_COMCODE - RFC: Reads the Company Codes for Bank Areas
BKK_RFC_BANKACCT_EXT_VIEW - RFC: Selects External Account View
BKK_RFC_BANKACCT_GET_BUPA_LIST - RFC: Selects Business Partner for Accounts
BKK_RFC_BANKACCT_GET_DETAIL - RFC: Detail Data for Accounts
BKK_RFC_BANKACCT_INT_VIEW - RFC: Internal Account Keys from External Account Keys
BKK_RFC_BANKACCT_RANGE_TO_LIST - RFC: Supplies Account Lists for Ranges Tables
BKK_RFC_CHCK_ACCNT - Check Bank Details, Determine Bank Name
BKK_RFC_COND_CALC_STC - Interface: Single Transaction Costing
BKK_RFC_COND_GET_BKK9ACC - Selection of Accounts with Zero Amounts in Accrual/Deferral
BKK_RFC_COND_GET_BKK9ACC_ACC - Check for Zero Amounts in Accrual/Deferral
BKK_RFC_COND_POST_DECRE_BAL - Posting Date-Based Balances for a Period
BKK_RFC_COND_POST_DECRE_BAL_HY - Posting Turnovers and Balances, Including for Interest Comp. Root Accounts
BKK_RFC_COND_VAL_DECRE_BAL - Value Date-Based Balances for a Period
BKK_RFC_COND_VAL_DECRE_BAL_HY - Value Date-Based Turnovers and Bals, Incl. for Interest Comp. Root Accts
BKK_RFC_GL_AT_GET_FIDATA - Read FI Data
BKK_RFC_GL_FI_PERIOD_CHECK - FM Checks if Posting Period Is Open According to T001B
BKK_RFC_GL_FI_PERIOD_DETERMINE - Determines the Period and Fiscal Year from the Posting Date
BKK_RFC_GL_GET_ACCNT_BALANCE - BCA: Supplies Current Balance for Period for an FI Account
BKK_RFC_GL_GET_BKPF_BSEG - BCA: Select FI Document Data (with Document No. or Reference Document No.)
BKK_RFC_GL_GET_DOCNO_BY_AWKEY - Determines Document Number for a AWKEY
BKK_RFC_GL_GET_FIDOC_SUMSZ - BCA: Select FI Document Data (with Totals Record Counter from BCA)
BKK_RFC_ITEM_GET_LIST - Turnover Display by Selection Criteria
BKK_RFC_PAYM_ITEM_FUT_PD_BAL - RFC: Output List of Planned Payment Items by Posting Date
BKK_RFC_PAYM_ITEM_FUT_VD_BAL - RFC: Output List of Planned Payment Items by Value Date
BKK_RFC_PAYM_ORDER_POST - Post Payment Order
BKK_RFC_PROFIT_AND_LOSS_GET - Transfer of Interest and Charges
BKK_RFC_SET_STATE_ISSUED - Set Check Status 'Issued'
BKK_RFC_SND_ACCNT_CHCK - Check for Posting Potential of an Ordering Party Item
BKK_RTRN_PMNT_NOTES - Payment Notes for Returns
BKK_SAMPLE_ACCNT_STAT_OUTPUT - OPEN BCA: Sample Function Module for Outputting Bank Statement Data
BKK_SAMPLE_AUTHORITY_CHECK - Logic for Authorization Check
BKK_SAVE_BKKNTC - Save INS, UPD and DEL Tables in BKKNTC
BKK_SAVE_BKKVRS - Save INS, UPD and DEL Tables in BKKVRS
BKK_SEARCHBANKEXTENDED - Lesen Bankdaten mit erweiterter Selektion
BKK_SEARCHTRNSTYPE - Read Transaction Types/Offsetting Transaction Types
BKK_SELECTION_TO_MESSAGE - Put selection parameters and -options into messages
BKK_SELECT_FURTHER_HIRARCHIES - Checks if Other Valid Trees Exist on the Date After a Tree Number
BKK_SELECT_HIRARCHIES - Determines Due Hierarchies for Intended Interval/Balancing Date/Bank Area
BKK_SELECT_PUT_ON - Determination of Accounts that Are Still Due from Restart List
BKK_SEPA_GL_MND_LOCK_HISTORY - Show the History of a Global Mandate Lock
BKK_SEPA_MANDATE_AUTH_CHK - Authorization checks for mandate
BKK_SEPA_MANDATE_DEFAULT_DATA - Default Mandate data using Supplement Button
BKK_SEPA_MANDATE_DIALOG - SEPA Dialog
BKK_SEPA_MANDATE_ENHANCE - BCA: Enhance the mandate
BKK_SEPA_MANDATE_GET_LIST - Get list of valid mandates
BKK_SEPA_MANDATE_SHOW_LIST - Show Mandate List for Account
BKK_SEPA_MND_CONTAINER_LOAD - Beladen der Tabelle für Zusatzdaten
BKK_SEPA_MND_CONTAINER_UNLOAD - Unload the Container of the Additional BCA Data
BKK_SET_ACC_CLS_DATA - Set account closure correspondence data
BKK_SET_PRENOTE - Set Prenote details into the global buffer
BKK_SET_SIGN_IN_AMOUNT - Converts the +/- Sign for an Amount Field, if TBKK00-INDDIS = '-'
BKK_SET_WORKFLOW_FLAG - Set Global Indicator for Workflow
BKK_SINGLE_CLOSURE_CONTROL - Single account closure controller
BKK_STACK_AUTHORITY_CHECK - BCA: Authorization Check in Check Management
BKK_STACK_BLOCK - BCA: Lock Check Stack
BKK_STACK_CHANGE_STATE - BCA: Check Stack Status Changes
BKK_STACK_CHECK_CHANGE - BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock
BKK_STACK_CHECK_CHEQUE - BCA: Check if an Interval Contains Numbers from a Saved Stack
BKK_STACK_CHECK_CREATE_FLOAT - BCA: Check Screen Values for the Stack Creation in the Float
BKK_STACK_CHECK_NUM_ARE_IN_INT - BCA: Check if All Numbers in an Interval Appear in the Check Stacks
BKK_STACK_CHECK_PLACE_DELETE - BCA: Check to See if a Stack Location Can Be Deleted
BKK_STACK_CHECK_PREV_AND_NEXT - BCA: Delete Created Stacks in Position Management
BKK_STACK_CHECK_STATE_CORRECT - BCA: Check if Status Is Correct
BKK_STACK_CHECK_UNIQUE - BCA: Check if Check Numbers in a Stack Already Exist
BKK_STACK_CHECK_USER_DIFFERENT - BCA: Check if the User Is Different from the 'Created By' User
BKK_STACK_CONV_BKKA5_FOR_SCR - BCA: Convert Data in Structure bkka5 into Screen Structure
BKK_STACK_CONV_BKKA6_FOR_SCR - BCA: Convert Data in Structure bkka6 into Screen Structure
BKK_STACK_CREATE_CHECK_INPUT - BCA: Check Details for Stack Creation in Position Management
BKK_STACK_CREATE_FLOAT - BCA: Creation of a New Check Stack
BKK_STACK_CREATE_MAIN_STACK - BCA: Creation of a New Check Stack
BKK_STACK_CREATE_NOBLOCK_STACK - BCA: Create Check Stacks to Be Unlocked
BKK_STACK_CREATE_PREPARE - BCA: Prepare Creation of a New Check Stack
BKK_STACK_DB_CHECK_INTV_BLOCK - BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div)
BKK_STACK_DB_DELETE - BCA: Delete Stack in Position Management
BKK_STACK_DB_DEL_BKKA6 - BCA: Delete Stack in Position Management
BKK_STACK_DB_GET_ATT_PLACE - BCA: Retrieve Location Settings
BKK_STACK_DB_GET_BKKA5_NO_NR - BCA: Retrieve Check Stack from BKKA5 (Without Number Interval)
BKK_STACK_DB_GET_BKKA6_ACCOUNT - BCA: Retrieve Check Stack from BKKA6 Using Account Number
BKK_STACK_DB_GET_PLACE_BKKA7 - BCA: Retrieve All Permitted Stack Locations
BKK_STACK_DB_GET_PLACE_BKKA7T - BCA: Retrieve All Check Stack Locations in Position Management
BKK_STACK_DB_GET_PLACE_NAME - BCA: Retrieve Texts for the Stack Locations
BKK_STACK_DB_GET_PLACE_ONENAME - BCA: Retrieve Name for a Stack Location
BKK_STACK_DB_GET_STACK_BKKA5 - BCA: Retrieve Check Stack from BKKA5 (with Number Interval)
BKK_STACK_DB_GET_STACK_BKKA6 - BCA: Retrieve Check Stack from BKKA6
BKK_STACK_DB_GET_STACK_INTERV - BCA: Retrieve Check Stack from BKKA6 Using a Check Number Interval
BKK_STACK_DB_INSERT_BKKA6 - BCA: Insert Data Records in BKKA6 (Table of Issued Stacks)
BKK_STACK_DB_INSERT_BKKA7 - BCA: Create Check Stack Locations in Table BKKA7
BKK_STACK_DB_INSERT_BKKA8 - BCA: Insert Stack Locations Including Settings in Table BKKA8
BKK_STACK_DB_UPDATE - BCA: Database Update of Changed Data for a Stack in Position Management
BKK_STACK_DB_UPD_BKKA8 - BCA: Update Check Stack Location Settings (Table BKKA8)
BKK_STACK_DB_UPD_NEXT_RUN_NR - BCA: Update 'Next Sequential Number'
BKK_STACK_DELETE_CREATION - BCA: Delete Created Stacks in Position Management
BKK_STACK_DEQUEUE_MAX_STACK_NR - BCA: Unlock Highest Stack Number
BKK_STACK_FILL_ACCOUNT_DATA - BCA: Retrieve Account Data for Printing Checks
BKK_STACK_FILL_MEMORY_BKKA5 - BCA: Fill Global Memory
BKK_STACK_FILL_PLACE_MEMORY - BCA: Write Settings for Location to Memory
BKK_STACK_FILL_RANGES_FOR_DEL - BCA: Fill Ranges Table of Stack Statuses Depending on Location
BKK_STACK_GET_ALL_STACKS - BCA: Retrieve All Data for Multiple Stacks (Sequential Numbers)
BKK_STACK_GET_ATT_FOR_PLACES - BCA: Retrieve Stack Location Settings for a Table of Locations
BKK_STACK_GET_CHEQUE_NUMBERS - BCA: Retrieve All Existing Check Numbers for the Interval
BKK_STACK_GET_DATA_ADD_TO_NR - BCA: Retrieve the Data for the Stack to Be Added
BKK_STACK_GET_DIRECT_PLACE - BCA: Select All Check Stack Locations Intended for Direct Creation
BKK_STACK_GET_DISTRIB_PLACE - BCA: Select All Check Stack Locations Intended for Distribution
BKK_STACK_GET_HISTORY - BCA: Retrieve Change History for a Check Stack
BKK_STACK_GET_INTERVALS - BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div)
BKK_STACK_GET_INTERV_NO_BUFFER - BCA: Retrieve All Stacks for a Position No. Interval (General Stack_div)
BKK_STACK_GET_MAX_NR_BKKA6 - BCA: Retrieve Highest and Next Free Stack Numbers in Table BKKA6
BKK_STACK_GET_MAX_NR_OLD - BCA: Retrieve Highest Old Stack Number (Before Check Distribution)
BKK_STACK_GET_MAX_STACK_NR - BCA: Retrieve Highest and Next Free Stack Numbers
BKK_STACK_GET_NEXT_RUN_NR - BCA: Retrieve Highest and Next Sequential Numbers of a Stack
BKK_STACK_GET_OVER_PLACE - BCA: Retrieve All Check Stacks for a Stack Location
BKK_STACK_GET_PLACE_ATT_MEMORY - BCA: Read Global Table g_t_stack_place_bkka8
BKK_STACK_GET_RECEIVER - BCA: Retrieve Account Holder Including Address Data
BKK_STACK_GET_STACK - BCA: Retrieve All Stacks for a Check Type
BKK_STACK_GET_STACK_FOR_APPEND - BCA: Supplies Existing Stacks to Which New Stacks Can Be Added
BKK_STACK_GET_STACK_FROM_MEMO - BCA: Retrieve All Stacks for a Hierarchy
BKK_STACK_GET_STACK_ONE_DIV - BCA: Retrieve All Stacks for a Hierarchy
BKK_STACK_GET_STACK_USE_FOLLOW - BCA: Gets All Stacks that Use the Specified Stacks as Follow-On Stacks
BKK_STACK_GET_STATE_TEXT - BCA: Retrieve Status Text for a Stack (in Position Management)
BKK_STACK_GET_STAT_CHANGE - Stack: Retrieve Change History for Stack Status
BKK_STACK_INSERT_NEW - BCA: Save Flagged Stacks (Position Management) in the Database
BKK_STACK_ISSUE - BCA: Output Stack in Position Management (Assign Account)
BKK_STACK_MODIFY_BKKA5 - BCA: Update or Insert in Table bkka5
BKK_STACK_NRRANGE_CREATE - Create Number Range for Number Range Object (Any Subobject)
BKK_STACK_PLACE_CHANGE - BCA: Maintain Locations in Check Stack Management
BKK_STACK_PLACE_CHANGE_ATT - BCA: Format Locations in Position Managament for the Screen
BKK_STACK_PLACE_DELETE_BKKA7 - BCA: Delete Check Stack Locations from the Table
BKK_STACK_PLACE_DELETE_BKKA7T - BCA: Delete Check Stack Locations from the Table
BKK_STACK_PLACE_DELETE_BKKA8 - BCA: Delete Check Stack Location Settings
BKK_STACK_PLACE_GET_OPTION - BCA: Retrieve Settings for a Location and Position Type
BKK_STACK_PLACE_INSERT_BKKA7T - BCA: Insert Check Stack Location in Table BKKA7T
BKK_STACK_PLACE_UPDATE_BKKA7T - BCA: Update Check Stack Locations in Table BKKA7T
BKK_STACK_PREPARE_BLOCK - BCA: Prepare Stack Lock
BKK_STACK_PREPARE_INSERT - Preparation of the Inclusion of a Stack in Position Management
BKK_STACK_PREPARE_ISSUE - BCA: Prepare Stack Issue
BKK_STACK_PREP_UPDATE_BY_ISSUE - BCA: Prepare Tables for Saving when Checks Are Issued in Check Management
BKK_STACK_REFRESH_ALL_INS - Deletion of All Stacks to Be Newly Included in Position Management
BKK_STACK_REFRESH_SAV_BKKA1 - BCA: Deletion of Table g_tab_sav_bkka1
BKK_STACK_REF_BKKA5_FLOAT - BCA: Deletion of Table g_t_bkka5_db_float
BKK_STACK_REF_CHANGE_LOG - BCA: Initialize Tables of Change Documents
BKK_STACK_REF_G_T_BKKA5_DIV - BCA: Deletion of Global Table g_t_bkka5_db_div
BKK_STACK_REF_G_T_BKKA6_DB_ALL - BCA: Initialize Global Table g_t_bkka6_db_all
BKK_STACK_REF_G_T_STACK_PLACE - BCA: Initialize Global Table g_t_stack_place_bkka8
BKK_STACK_RELEASE_BLOCK - BCA: Remove Lock on Check Stack
BKK_STACK_RELEASE_BLOCK_NEW - BCA: Remove Lock on Check Stack
BKK_STACK_SAVE_CHG_DOC_TRANS - BCA: Write Change Documents per Transaction
BKK_STACK_SAVE_STAT_CHANGE - Check Stack: Write Status Change in Change Document
BKK_STACK_SCR_CONV_STACKDATA - BCA: Format Status Data of a Check Stack for Issuing
BKK_STACK_SCR_FILL_PLACE_TEXT - BCA: Retrieve Texts for the Stack Locations
BKK_STACK_SCR_MAIN_STACK - BCA: Selection of Stacks from Origin Location (when Distributing Checks)
BKK_STACK_SCR_PLACE_ATT_DEL - BCA: Delete Stack Location Settings
BKK_STACK_SCR_PLACE_DELETE - BCA: Delete Stack Locations
BKK_STACK_SCR_PREPARE_BLOCK - BCA: Prepare Check Stack Lock
BKK_STACK_SCR_PREP_REL_STACK - BCA: Dual Control: Prepare Check Stack Release
BKK_STACK_SCR_SHOW_BLOCK_STACK - BCA: Display Issued and Locked Check Stacks
BKK_STACK_SCR_SHOW_HIST_BKKA5 - BCA: Display Change History for an Available Stack
BKK_STACK_SCR_SHOW_ISSU_STACK - BCA: Display Issued and Locked Check Stacks
BKK_STACK_SCR_SHOW_PLACE_BKKA8 - BCA: Format Check Stack Locations Including Settings for Display
BKK_STACK_SET_STATE - BCA: Set Stack Status in Position Management
BKK_STACK_SHOW - BCA: Display Stack in Position Management
BKK_STACK_SHOW_BKKA6 - BCA: Display Issued and Locked Check Stacks
BKK_STACK_SHOW_PLACES - BCA: Format Locations in Position Managament for the Screen
BKK_STACK_STATE_SET_BACK - Delete Checks that Were Issued as a Stack, and Reset Stack Status
BKK_STACK_STAT_GET_INFOTEXT - Return of Information on Position Status
BKK_STANDING_ORDER_BOTH_GET - Supplies Released and Unreleased Standing Order Variants
BKK_STANDING_ORDER_BUILD_PACK - Package Formation for Parallel Processing of Standing Order Posting
BKK_STANDING_ORDER_DELETE - Delete Standard Order
BKK_STANDING_ORDER_DEL_ACCNT - Delete All Standing Orders for an Account
BKK_STANDING_ORDER_GET - Reads a Standing Order
BKK_STANDING_ORDER_GET_ACCOUNT - Reads All Standing Orders for an Account
BKK_STANDING_ORDER_GET_AUTH - Supply Data for Authorization Check
BKK_STANDING_ORDER_GET_BY_ACT - BCA: Reads Multiple Standing Orders by Activity
BKK_STANDING_ORDER_GET_DATE - BCA: Reads Multiple Standing Orders by Date (Including Payment Notes)
BKK_STANDING_ORDER_HELP - Supports Search Help BKK_HELP_STANDING_ORDER
BKK_STANDING_ORDER_INSERT - Writes a New Standing Order to the Database
BKK_STANDING_ORDER_INSERT_PAOR - Saves the Standing Order/Payment Order Assignment
BKK_STANDING_ORDER_MAINTAIN - Maintain Standing Order in Dialog
BKK_STANDING_ORDER_MULT_GET - BCA: Reads Multiple Standing Orders (Without Payment Notes)
BKK_STANDING_ORDER_MULT_UPDT - BCA: Insert and Change Multiple Standing Orders in Database
BKK_STANDING_ORDER_PAORN_GET - Reads Assignment Between Standing Order and Payment Order
BKK_STANDING_ORDER_UPDATE - Changes a Standing Order in the Database
BKK_STANDING_ORDER_WRITE_CHDOC - Write Change Documents
BKK_STAND_ORDER_AMOUNT_ROUND - Standing Order: Rounds Off Amount
BKK_STAND_ORDER_AUTH_AMOUNT - Determine Amount Authorization and Control (Dual Control) Yes/No
BKK_STAND_ORDER_AUTH_CHECK - Standing Order Authorization Check
BKK_STAND_ORDER_AUTH_CUST_CHCK - Amount Authorization: Check Customizing
BKK_STAND_ORDER_AUTH_RELEASE - Dual Control Release Check Permitted
BKK_STAND_ORDER_DEQUEUE - Standing Order: Release Lock
BKK_STAND_ORDER_DEQUEUE_SINGLE - Standing Order: Release Lock
BKK_STAND_ORDER_DET_FIRST_RUN - Determines whether any execution of standing order has happened or not
BKK_STAND_ORDER_ENQUEUE - Standing Order: Set Lock
BKK_STAND_ORDER_EXECUTION_LIST - BCA: List of Standing Order Executions
BKK_STAND_ORDER_NEXT_DUE_RUN - Recurring SEPA Direct Debits-Calculate Next Due and Next Run date
BKK_STAND_ORDER_POST_ACCNT - Check and Post Standing Orders for an Account
BKK_STAND_ORDER_POST_PACK - BCA: Processing of Due Standing Orders by Packages
BKK_STAND_ORDER_SET_NEXT_DATE - Standing Order: Set Next Execution Date
BKK_STAND_ORDER_START - BCA: Processing of Due Standing Orders
BKK_STORD_SND_FOR_RELEASE - Send Standing Order Object to release process
BKK_STOR_CHECK_MANDATE - Check correct type of mandate is used : SEPA SDD.
BKK_STOR_SAVE_CUST_DATA - Save customer data - screen Enhancement
BKK_T005U_SINGLE_READ - Individual Selection From T005U
BKK_TC_SHOW_ACCOUNT - Display Account from Total Commitment List
BKK_TRANSACTION_MATRIX_DIALOG - Maintenance of Transaction Types/Media in Matrix Form
BKK_TRANSACTION_MATRIX_SHOW - Display of Transaction Types/Media in Matrix Form
BKK_TRANSLATE_D_C_INDICATOR - converts db format (S/H) into language dependent (D/C)
BKK_TRANS_ITEM_GET_REL - Transfer posted item in release
BKK_TRNSTYPE_DEBIT_CREDIT - Checks if Transaction Type is Credit or Debit
BKK_TRNSTYPE_EXISTS - Check Existence of a Transaction Type
BKK_TRNSTYPE_GET_ALL - Returns All Transaction Types in an Internal Table
BKK_TRNSTYPE_GET_ALL_CREDIT - Returns All Credit Transaction Types in an Internal Table
BKK_TRNSTYPE_GET_ALL_DEBIT - Returns All Debit Transaction Types in an Internal Table
BKK_TRNSTYPE_GET_ALL_DETAILS - Supplies Whole Table
BKK_TRNSTYPE_GET_ALL_WITH_TEXT - Retrieves All Transaction Types with Text Depending on Language
BKK_TRNSTYPE_GET_AVIS_INFO - Notification Requirements for Transaction Types for Returns
BKK_TRNSTYPE_GET_DETAIL - Determine Attributes for a Transaction Type
BKK_TRNSTYPE_GET_DIALOG - Determine Attributes for a Transaction Type for Dialog Transactions
BKK_TRNSTYPE_GET_FIPR - Supplies All Transaction Types for Financial Product
BKK_TRNSTYPE_GET_PARTNER_TEXT - Transaction Type Text in Correspondence Language
BKK_TRNSTYPE_GET_PMNT_DIRECTIO - Determination: Incoming or Outgoing Transaction Type
BKK_TRNSTYPE_GET_REVE_TRSNTYPE - Determine Inverse Transaction Type for Payment Orders
BKK_TRNSTYPE_GET_RTRN_KEYS - Determine Return Reasons for Transaction Type
BKK_TRNSTYPE_GET_RTRN_TRNSTYPE - Returns the Inverse Transaction Type for a Transaction Type and Return Key
BKK_TRNSTYPE_GET_TEXT - Determine Transaction Type Description
BKK_TRNSTYPE_HELP_VALUES - F4 Help for Offsetting Transaction Types
BKK_TRNSTYPE_RECEIVER_HELP - Supports Search Help BKK_HELP_trnstype_receiver
BKK_TRNSTYPE_REFRESH_BUFFER - Clear Buffer
BKK_TRNSTYPE_REVE_HELP_VALUES - F4 Help for Offsetting Transaction Types
BKK_TRN_CATG2_EXISTS - Check Existence of a Second Transaction Type Category
BKK_TRN_CATG_EXISTS - Check Existence of a Transaction Type Category
BKK_UPDATE_CLS_DEPDT_OBJ - Update accnt. dependant objects
BKK_UPT_DISP_GET_BTC_SERVERS - Create and Start Jobs
BKK_UPT_DISP_INIT_MAIN - Main Initialization of Dispatcher
BKK_UPT_DISP_INTERV_COUNT - Indicator: Interval Processed
BKK_UPT_DISP_INTERV_CREATE - Create and Initialize Interval Table
BKK_UPT_DISP_INTERV_DISPLAY - Display of Interval Processing Progress in Status Line
BKK_UPT_DISP_INTERV_GET_INTVNO - Retrieval of the Number of the Next Interval to Be Processed
BKK_UPT_DISP_INTERV_RETURN - Indicator: Interval Processed
BKK_UPT_DISP_JOBS_CHKNSET_END - Enhanced Check for the End of All Parallel Jobs
BKK_UPT_DISP_JOBS_START - Create and Start Jobs
BKK_UPT_DISP_JOBS_SYNC_END - Synchronize with the End of All Parallel Jobs
BKK_UPT_DISP_PARAMTAB_EXPORT - Export/Save Parameter Table
BKK_UPT_DISP_PARAMTAB_FILL - Enter Values in Parameter Table
BKK_UPT_DISP_PARAMTAB_IMPORT - Export/Save Parameter Table
BKK_UPT_DISP_PARAM_DELETE - Deletion of Exported Parameters
BKK_UPT_DISP_PARAM_GET - Read an Exported Parameter
BKK_UPT_DISP_PARAM_SET - Export a Parameter
BKK_UPT_DISP_START - Start Dispatcher for Parallel Processing
BKK_VALUEDAT_FOR_CC - Retrieval of Value Date Transaction Figures Saved Separately for Cash C.
BKK_VALUEDAT_FOR_CC_DIFF - Calculates Difference in Value Date Transaction Figures for CC Run Date
BKK_VALUEDAT_FOR_CC_READ - Retrieve BKK62_CC - Entries with Value Date Transaction Figures for CC
BKK_WHERE_USED_DISPLAY - Where Used List of BP-Roles: Display Bank Customer Account
BKK_WORKL_DB_CHANGE_COUNTERS - Change Object Counter
BKK_WORKL_DB_CONFIRM_OBJ - Confirm Processing End of Objects
BKK_WORKL_DB_CONFIRM_OBJ_2 - Confirm Processing End of Objects
BKK_WORKL_DB_DELETE - Delete Worklist
BKK_WORKL_DB_GET_ALL_OBJECTS - Retrieve Objects in Parallel Processing
BKK_WORKL_DB_GET_COUNTERS - Retrieve Counter Statuses of Objects in Parallel Processing
BKK_WORKL_DB_GET_FOREIGN_OBJ - Retrieve Objects that Are Processed by Other Mass Runs
BKK_WORKL_DB_GET_OBJ_RESTART - Retrieve Objects in Parallel Processing
BKK_WORKL_DB_GET_RELATED_OBJ - Read Subobjects Related to Header Object from Database
BKK_WORKL_DB_INIT_COUNTERS - Initialize Object Counter
BKK_WORKL_DB_READ_COUNTERS - Read Object Counter
BKK_WORKL_DB_RESET_COUNTERS - Reset/Initialize Object Counter
BKK_WORKL_DB_SET_NEW_OBJECTS - Include Objects in the List of Objects Being Processed
BKK_WORKL_DB_UPDATE_COUNTERS - Update Counter Readings
BKK_WORKL_DEL_HIERARCHY - Delete All Objects from a Hierarchy to Which an Object Belongs
BKK_WORKL_DETERM_COUNTERCHNG - Determine Changes to the Number of Objects in Different Statuses
BKK_WORKL_DETERM_DESCENDANTS - Use Object Relationships to Find Objects Assigned to Higher-Level Objects
BKK_WORKL_GET_HEADER_OBJECTS - Determine Header Objects from Table of Object Relationships
BKK_WORKL_INIT - Initialize Worklist
Return Table index