SAP Function Module search on BN
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BNK_API_ADD_ATTACHMENT_WRKITM - Adding the attachment to the rejected/returned workitem
BNK_API_ADD_NOTE_WRKITM - Adds the note to wrkitem
BNK_API_APPEND_BATCH - APPEND BATCH
BNK_API_APPL_ACTIVE_CHECK - Checks whether or not the application is active
BNK_API_AUTH_CHECK - Authority check
BNK_API_BATCH_AUTH_CHECK - Authority check
BNK_API_BATCH_BUTTON - Fkt deaktivieren
BNK_API_BATCH_CHANGE - Event handler for 'Change in release'
BNK_API_BATCH_DISPLAY - Asset release display event handler
BNK_API_BATCH_DISPLAY_CHGDOC - Display change document event handler
BNK_API_BATCH_GET_TEXT - Get the text for the workitem
BNK_API_BATCH_INI_BUTTON - Fkt deaktivieren
BNK_API_BATCH_INI_CHANGE - Event handler for 'Change in release'
BNK_API_BATCH_INI_DISPLAY - Asset release display event handler
BNK_API_BATCH_INI_GET_TEXT - Get the text for the workitem
BNK_API_BATCH_INI_LOCK - Set lock event Implementation for release tool
BNK_API_BATCH_INI_REJECT - Asset reject (rel tool activity)event implementation
BNK_API_BATCH_INI_RELEASE - Release activity event handler
BNK_API_BATCH_INI_REL_RFC - Test for release tool in RFC
BNK_API_BATCH_INI_RET - RT (release tool activity) event implementation
BNK_API_BATCH_INI_RETURN - A1 (release tool activity) event implementation
BNK_API_BATCH_LOCK - Set lock event Implementation for release tool
BNK_API_BATCH_REJECT - Asset reject (rel tool activity)event implementation
BNK_API_BATCH_RELEASE - Release activity event handler
BNK_API_BATCH_RET - RT (release tool activity) event implementation
BNK_API_BATCH_RETURN - A1 (release tool activity) event implementation
BNK_API_CHECK_EXIST_RELEASE - Release tool: Check if the object is in release
BNK_API_CHECK_FIN_RELEASE - Release tool: checks whether it is final release or not
BNK_API_CHECK_RELEASE - Release tool: Check for release relevance
BNK_API_CHECK_WI - Release tool: Check for attachments and release list
BNK_API_CLOSE_BATCH - Close batch
BNK_API_CONVERT_TO_RULECURR - Convert amount into rule currency
BNK_API_CREATE_ALERT - Creates and sends the alert to recipeints
BNK_API_CREATE_STATUS - Create status object
BNK_API_DELETE_STATUS - Delete status entries from all related tables
BNK_API_DIGITAL_SIGN_FLAG_GET - Get the digital signature flag
BNK_API_DIGITAL_SIGN_FLAG_SET - setting the digital signature flag
BNK_API_DISPLAY_ATTACHMENTS - Release tool: Display attachments (Work Item)
BNK_API_DISPLAY_RELEASE_HIST - Release tool: Display release history
BNK_API_FLAG_GET - Get the digital signature flag
BNK_API_FLAG_SET - setting the digital signature flag
BNK_API_FORWARD_WRKITEM - Forward the work item of given batch
BNK_API_GET_REL_ACTORS - Get relevant aprrovers list
BNK_API_GET_REL_LOG_KEY - Gets the release log key if it exists for the given object cat
BNK_API_GET_RULE_CURR - Get rule currency
BNK_API_GET_RUL_CUST - Get atrributes and select options fo a rule
BNK_API_GET_STATUS - Status get
BNK_API_GET_UI_TEXT - Get the status text
BNK_API_GET_UI_TEXT_LONG - FM to get the long text for the system and user status
BNK_API_GET_WRK_ITM_4_USER - Get all work items(payment related) associated to user
BNK_API_GET_WRK_ITM_ID - Get the work item ID per the given user and object key.
BNK_API_HANDLE_INCMNG_MSGS - Handle payment / batch status update based on incoming message
BNK_API_LOCK_BATCH - Lock or unlock a given batch
BNK_API_LOCK_RULE_CUST - Lock the rule select option
BNK_API_OPEN_BATCH - Open batch for release
BNK_API_PAYMEDIA_STATUS_CHECK - Check (and if necessary update) batch status after PMW
BNK_API_PAYMEDIA_STATUS_JOB - Schedule program to check batch status after PMW
BNK_API_PAYM_MEDIUM_CLOSE - Payment Media: Close Payment media
BNK_API_PAYM_MEDIUM_OPEN - Payment Media: Open the payment media
BNK_API_PAYM_MEDIUM_PAR_GET - Payment media: Get global data
BNK_API_PAYM_MEDIUM_PAR_PUT - Payment media: Put global data
BNK_API_PAYM_MEDIUM_WRITE - Payment Media: Sequential creation payment
BNK_API_PERF_ACT_RELEASE - Release tool: Perform action(release, rej, ret)
BNK_API_REFRESH_ALL - Refresh all buffers
BNK_API_REFRESH_RELEASE - Refresh
BNK_API_REFRESH_STATUS - Refresh all buffers in status tool
BNK_API_REGUHM_UPDATE - To update Batch Number
BNK_API_REGUH_GET - to get reguh details for corresponding batch item.
BNK_API_REGUH_UPDATE - updating ausfd , fpmkey and grpno
BNK_API_REPLACE_WRKITEM - Replace the workitem of corresponding batch
BNK_API_RESERVE_WRKITEM - Reserve the work item of given batch
BNK_API_RULID_EVALUATE - Get the best match rule id for a given set of attributes
BNK_API_RUN_ID_XBATCH_CHECK - Prüfung, ob Laufidentifikation für übergreifende Zahlungsträger reserviert
BNK_API_SAVE_RULE_SELOP - Save select options for rule
BNK_API_SAVE_STATUS - Save status
BNK_API_SET_SRCHCRIT_4_ALRTCAT - Example for a search help exit
BNK_API_SET_SRCHCRIT_4_RULE_ID - Example for a search help exit
BNK_API_SET_SRCHCRIT_4_STAT - Example for a search help exit
BNK_API_SET_SRCHCRIT_4_TRANS - Search Help exit for Business transaction
BNK_API_SET_SYS_STAT_NO_BTXN - Set System Status (without business transaction)
BNK_API_SET_SYS_STAT_WITH_BTXN - System status change based on Bus. Tran
BNK_API_SHOW_STATUS_CDOC - Show status change history
BNK_API_START_RELEASE - Release tool: start release
BNK_API_UNLOCK_RULE_CUST - Unlock rule select option
BNK_API_VERIFY_REGUH_AMOUNTS - Verify if Amounts exceed BCM limits
BNK_API_WI_REDORULE - Redetermine and Re-Set Agent for the Workitem
BNK_API_XSTAT_PROC - Store external status
BNK_API_XSTAT_STORE - Store external status
BNK_API_XST_TO_IST - Gets the internal status for a given external status
BNK_AUDIT - Audit for Bank Relationship Management
BNK_AUDIT_2 - Audit for Bank Relationship Management
BNK_AUDIT_AR - Count active AR
BNK_AUDIT_USERS - Audit for BCM licence management based on user
BNK_BUPA_DI_HEADERINFO_GET - BP: Determination of DI Header Fields and Contents
BNK_DB_BATCH_INSERT - Batch Header Insert
BNK_DB_BATCH_ITEMS_INSERT - Batch Item Insert
BNK_DB_BATCH_ITEMS_UPDATE - Batch Item Update
BNK_DB_BATCH_STATUS_REF_INSERT - Insert batch status reference
BNK_DB_BATCH_UPDATE - Batch Header Update
BNK_DB_COPY_RULE_EXP - Copy the Rule expressions to other Rule ID
BNK_DB_DELETE_RUL_EXP - Delete rule selection option expressions
BNK_DB_GET_CUST_DEFALT - Get global data (buffered read TBNK_CUST_DEFALT)
BNK_DB_GET_PAYMED_OPT - Get an entry from TBNK_PAYMED_OPT
BNK_DB_GET_RUL_ALL - Get all Rules with attributes
BNK_DB_GET_RUL_CURR - Get an entry from TBNK_PAYMED_OPT
BNK_DB_GET_RUL_SELOP - Get rule attributes for a single rule
BNK_DB_GET_RUL_SINGLE - Select single rule attributes
BNK_DB_GET_SELOP_BY_STR - Get rule sel options using the structure name
BNK_DB_REFRESH_ALL - Refresh all buffers
BNK_DB_UPDATE_RUL_EXP - Update rule select options
BNK_DB_XSTAT_MSG_INSERT - Inserts external status msg information
BNK_DB_XSTAT_RSN_INSERT - Insert External Status Reason Information
BNK_DB_XSTAT_TX_INSERT - Inserts External Status Msg: Transaction Information
BNK_GET_CLOSE_OPEN_BATCH - Bank communication - Batch Close/Open
BNK_GET_GR_TXS - Get group or transactions
BNK_INTERFACE_00001025 - FSCM-COL: Clear/Post BTE 1025 handler
BNK_READ_BATCHES_PAYMENTS - Reads batches and payments for the payment monitor
BNK_SET_GR_TXS - Set group or transactions
BNK_SET_SORT_FIELD_BATCH - Füllen des Sortierfeldes für die Zahlungsträgerkorrespondenz (aus REGUH)
BNK_SHLP_EXIT_ADDN_CRI_FLD - Search help for addional gruping criteria
BNK_STATUS_RELEVANCE_CHECK - Check status relevance depending on sequence
BNK_UI_ATTACHMENT_FOR_RETURN - Enter a common attachment for all returned batches
BNK_UI_DISPLAY_ALL_RUL - Display all select options entries for a rule
BNK_UI_DISPLAY_RUL_EVAL_4_ITEM - Display all rules evaluated for a payment item in batch
BNK_UI_HOUSEBANK_BTC - Get House bank details for a batch
BNK_UI_INSTRUCTION_CHANGE - Change instruction code
BNK_UI_LOG_CREATE - Create Log for Approval
BNK_UI_LOG_MSG_ADD - Add Message to Log
BNK_UI_LOG_POPUP - Show current log in a Popup
BNK_UI_LOG_READ - Give current log as an internal table
BNK_UI_LOG_REFRESH - Clear Current log
BNK_UI_LOG_SAVE - Save current log on data base
BNK_UI_LOG_SIGN - Sign current log
BNK_UI_LOG_SIGNER_GET - Get User-ID for the signer of the log
BNK_UI_MAINTAIN_RUL_SELOP - Maintain Rules select option
BNK_UI_RESUBMISSION_DATE - Ask user for resubmission date
BNK_UI_SEPA_PAYM_METHODE_CHECK - Zahlweg überprüfen
BN_BUSINESS_GRAPHIC -
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