SAP Function Module search on FKKI

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FKKID_AD_COMPLETE_CHECK_1482 - Check Posting Area Data

FKKID_AD_COMPLETE_CHECK_1484 - Check Posting Area Data

FKKID_BREP_1798 - Balance rep. event 1798

FKKID_BREP_1799 - Balance rep. event 1799

FKKID_BREP_6360 - Mass activity: Balance Reporting for Business Partner

FKKID_BREP_6361 - Mass activity: Balance Reporting for Business Partner-move par.

FKKID_BREP_SPOOL_REQ_JOIN - Join spool req.

FKKID_DDM_ADJ_MANDATE_TO_ADDR - Mandate adjust to address

FKKID_DDM_ADJ_MANDAT_TO_BANKID - Mandate: adjust/create

FKKID_DDM_BP_CHCK_BANKID_TDTRS - Prüfe auf weitere BankIDs mit gültigen Bankdaten

FKKID_DDM_BP_MANDATE_MAINTAIN - Business Partner dialog - maintain Mandate

FKKID_DDM_BP_TDTRANSMIT_BANK - Bank Data change transmition

FKKID_DDM_BUP500_PAI - BUPA: BDT - Bank detail change->Mandate Adjustment

FKKID_DDM_BUPA_BDT_PROCESS - Mandate change in BP change in BDT Mode

FKKID_DDM_BUPA_EVENT_DCHECK - BUPA BDT event DTAKE Get Business Partner data from BDT-Memory

FKKID_DDM_BUPA_EVENT_DLVE - BUPA BDT event DLVE

FKKID_DDM_CHECK_FOR_CREATION - Check Mandate for creation

FKKID_DDM_CTRL_AFTER_SAVE - DDM: Follow-up Actions After Saving

FKKID_DDM_CTRL_AUTHORITY - DDM: Auth.check for Mandate

FKKID_DDM_CTRL_BEFORE_SAVE - DDM: Actions Before Saving

FKKID_DDM_CTRL_DEFAULT_CRDID - DDM: Proposal of Creditor ID

FKKID_DDM_CTRL_DEFAULT_DATA - DDM: Proposal of Data (Address, Bank Data)

FKKID_DDM_CTRL_DEFAULT_MNDID - DDM: Determination of Mandate ID

FKKID_DDM_CTRL_DOUBLECLICK - DDM: Navigation (Double-Click)

FKKID_DDM_CTRL_ENHANCE - DDM: Completion of Mandate Data

FKKID_DDM_CTRL_PARAMETERS - DDM: Additional parameters for Mandate Management

FKKID_DDM_DEFAULT_ADR - Propose default data for Mandate

FKKID_DDM_EV_0255 - Event 255: Determine Payment Doc. (DDM processing)

FKKID_DDM_EV_0963 - Event 963: Determine the reason code(DDM Processing)

FKKID_DDM_EV_GET_FUNCTIONS - Get event function modules to be called

FKKID_DDM_F4_MNDID - F4: search Mandates

FKKID_DDM_GET_UNIQUE_MANDATE - Mandate: duplicity check

FKKID_DDM_MANDATE_GET_ANWND - Determine ANWND for MNDID(Mandate Ref.)

FKKID_DDM_MANDAT_ON_DEL_BANKID - Mandate: reverse in case of Bank detail deletion

FKKID_DDM_NR_GET_MNDID - Get number for Mandate Ref.

FKKID_DDM_PD_CHECK_MANDATES - Payment Data Maintenance dialog - Check for Mandates

FKKID_DDM_PD_MANDATE_MAINTAIN - Payment Data Maintenance dialog - maintain Mandate

FKKID_DDM_PR_BUTTON_PRINT - Parameters: Print Button

FKKID_DDM_PR_COMPLEMENTATION - Parameters: Complementation

FKKID_DDM_PR_GENERIC_F4 - Parameters: F4 Help(generic)

FKKID_DDM_PY_MULT_MNDT_GET - Mandates multi: Get Mandates for interval GPART

FKKID_DDM_PY_MULT_PYBUK_BUF - Mandates multi: Prepare Buffer for Paying Comp. Codes and Procedures

FKKID_DDM_UT_APP_IS_ACTIVE - Check DD Mandate app. is active

FKKID_DDM_UT_GET_PROC_FOR_PM - Get DD Procedure for Payment Method(and country)

FKKID_DDM_UT_POPUP_ANWND - Popup: Choose application

FKKID_EVENT_0255 - Determine Selection Value for Return Lot Item

FKKID_EVENT_0600 - Event 0600 - Payment: Enter Grouping Criteria

FKKID_EVENT_0963 - Adjust values for Return Lot Item

FKKID_FIKEY_PULL - Get FI-KEY from global memory

FKKID_FIKEY_PUSH - Store FI-KEY to global memory

FKKID_PAYMENT_INSTRUCT_CONVERT - Instruction settings (instruction, instruction key and additional info)

FKKID_PAYMENT_INSTRUCT_DETAIL - Payment Instructions Details

FKKID_PAYMENT_METHOD_DETAIL - Payment Method Get Detail

FKKID_PMW_UT_PAYMENT_GENERATE - Generate payment information in specific FICA format

FKKID_POPUP_GET_PARTIAL_CONFS - Popup To Get Partial Confirmations

FKKID_SAMPLE_6360 - Mass Activity: Balance Reporting for Business Partner (Sample FM)

FKKID_SAMPLE_6361 - Mass Activity: Balance Reporting for Business Partner-Move Par.(Sample FM)

FKKID_SAMPLE_6362 - Mass Act. for WHT-additional postings (sample FM)

FKKID_SAMPLE_6363 - Mass Act. for WHT-additional postings shift parameters

FKKID_SVOC_1960 - Mass activity: Special VAT Operations

FKKID_SVOC_1961 - Mass activity: Special VAT Operations - Move Parameters

FKKID_SVOC_SAMPLE_1960 - Mass activity: Special VAT Operations

FKKID_SVOC_SAMPLE_1961 - Mass activity: Special VAT Operations - Move Parameters

FKKID_TAX_1138 - Conversion factor for tax country currency

FKKID_TAX_CALC_ADJUST - Tax calc.loc.- re-calculation

FKKID_TAX_CALC_INIT - Tax calc.loc.-initialization

FKKID_TAX_CALC_SUPPRESS_OPTIM - Tax calc.loc.- suppress optimization

FKKID_TAX_DATA_CLEAR_MEMORY - Tax localization - clear memory

FKKID_TAX_DATA_GET - Tax localization - get data

FKKID_TAX_DATA_SET - Tax localization - set data

FKKID_TC_0030 - Event 0030

FKKID_TC_0723 - FI-CA Korrespondenz - Musterbaustein für Kontoauszugsanforderung

FKKID_TC_BAPI_SET_TRIGGER - BAPI for marking for correction

FKKID_TC_REGISTER_ON_COMMIT - Registration of the on commit event

FKKID_TDT_EVENT_0169 - Event 0169 - Time Dep. Taxes loc.

FKKID_VT_0010 - Event 0010:Transfer Finished Document (Without Doc. Num.)

FKKID_VT_0020 - Event 0020: Reverse also transfer document

FKKID_VT_0062 - Event 0062: Store FIKEY of reversed document

FKKID_VT_0067 - Event 0067: Check & update Data during posting

FKKID_VT_0070 - Event 0070: Check whether Reversal is possible

FKKID_VT_0901 - Event 0901: Action after deletion of Test Company Code

FKKID_VT_0902 - Event 0902: Action after deletion of Test Company Code (Doc. headers)

FKKID_VT_1193 - Official document number: Update additional data

FKKID_VT_BLART_SEARCH_EXIT - Function for filtering FICA application specific document types

FKKID_VT_MWSKZ_F4 - Search help for VAT Code

FKKID_VT_REV_TRANSF_DOC - VT: Reverse Transfer Document

FKKID_VT_SET_D - Post transfer document + Set non-delivered credit memo to D (delivered)

FKKID_VT_SET_N - Reverse transfer document + Set non-delivered credit memo to N (nondelive)

FKKID_VT_SET_S - Reverse transfer document + Set non-delivered credit memo to Reversed

FKKID_WHT_BUF_GET - WHT loc: Get Buffer

FKKID_WHT_BUF_PREPARE - WHT loc: Prepare Buffer Data

FKKID_WHT_BUF_SET - WHT loc: Set Buffer

FKKID_WHT_DB_CUST_READ - WHT loc. settings Read from DB

FKKID_WHT_EVENT_0177 - WHT loc: Tax Calculation in event 177, country spec.

FKKID_WHT_EVENT_0179 - WHT loc: Check Withholding Tax Supplement

FKKID_WHT_EXTENDED_CALC_GEN - WHT loc: Tax Calculation in event 177, generic accumulation

FKKID_WHT_EXTENDED_CHECK_SUPPL - WHT loc: Check Withholding Tax Supplement in event 179

FKKID_WHT_GPART_ENQ - WHT loc: Lock Business Partner

FKKID_XX_CA_PAI - TH: Branch Code PAI

FKKID_XX_CA_PBO - TH: Branch Code PBO

FKKINV_BILLDOC_ADJUST - Adjust Billing Document

FKKINV_BILLDOC_CREATE - Create Billing Document

FKKINV_BILLDOC_REVERSE - Reverse Billing Document

FKKINV_EVENT_2645_XX_GEN - INV: Doc. References, External ODN, Suppress ODN in Invoicing Document

FKKINV_EVENT_2658_XX_GEN - Event 2658 - Sub-ID Determination for ODN

FKKINV_EVENT_2667_XX_GEN - Event 2667 - Sub-ID Determination for ODN for Reversal

FKKINV_EVENT_SAMPLE_2603_XX - Deactivate ODN invoicing function for special source doc. type and country

FKKINV_EVENT_SAMPLE_2665_XX - Change correction category of tax invoice trigger in case of reversal

FKKINV_EVENT_SAMPLE_2737_XX - Change source document type of tax invoice trigger in case of reversal

FKKINV_GET_GLOBAL_DATA_2658 - GET global data set in FKKINV_EVENT_2658_XX_GEN

FKKINV_INVDOC_DISP_BY_REFOBJ - Display Invoice by Reference Object

FKKINV_ODN_PROC_SA - Enable ODN by API Determination

FKKINV_ODN_SUBID_SIM - Execute SUBID Simulator with Invoicing Document

FKKINV_ODN_SUBID_SIM_SHOW - Show Result of Sub-ID Simulation

FKKINV_SD_IS_FKART_ACTIVE - SD/CI/FICA without eDocument in S4H OP

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