SAP Function Module search on B_K_B
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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
BNK_BUPA_DI_HEADERINFO_GET - BP: Determination of DI Header Fields and Contents
B_K_BEWERTUNGS_ID - Valuation/Price Gain: Determination of Relevant Value
B_K_BEWERTUNG_PRUEFEN - Check if Book Values Become Zero through Valuation and Correct if Necess.
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