SAP Function Module search on BKK_A

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BKKBALNEWCHDOC_WRITE_DOCUMENT - CHDO BKKBALNEWCHDOC => Gen. by RSSCD000

BKKCASHBST_WRITE_DOCUMENT - CHDO BKKCASHBST => Gen. by RSSCD000

BKKFACHDOC_WRITE_DOCUMENT - CHDO BKKFACHDOC => Gen. by RSSCD000

BKKPAYORD_WRITE_DOCUMENT - CHDO BKKPAYORD => Gen. by RSSCD000

BKKPAYPLAN_WRITE_DOCUMENT - CHDO BKKPAYPLAN => Gen. by RSSCD000

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

Return Table index