SAP Function Module search on BKK_G
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BKK_GENERAL_SET_TRACE_FLAG - Sets a Trace Flag for Area Dep. on Entries in TBKKTRACE
BKK_GEN_PROD_F4 - BCA: General Product F4 for Acct Bal/Bank Stat Progs
BKK_GETLIST_BKK42_RANGE - Reads BKK42 for a Range of data
BKK_GET_ACC_CLS_DATA - Get account closure data
BKK_GET_ACTIVITY_TEXT - Select Texts for Activities
BKK_GET_ALT_CURRENCY - Returns the Alternative Currency Key
BKK_GET_AUTH_MESSAGE_TEXT - Select Texts for Objects and Activities
BKK_GET_BANK_DATA - Read Bank Data
BKK_GET_BKKC30_DETAIL - General Ledger: Fill Detail Data in Balance Sheet Preparation
BKK_GET_BKKC30_DETAIL_COMPL - General Ledger: Balance Sheet Preparation Detail Display Data Complete
BKK_GET_BKKCNOITGL_DETAIL - General Ledger: Fill Detail Data in Balance Sheet Preparation
BKK_GET_CLS_BAL_DATE - Customizing settings of balancing during closure
BKK_GET_DAY_OF_WEEK - Supplies the Description of a Weekday
BKK_GET_EOD_LOCKING_PROCESS - Get accounts locked in previous EOD runs
BKK_GET_FIELDS_IN_STRUCTURE - Determine Field Name for a Structure
BKK_GET_FORW_ORD_NUM - Fetch Forward Order Number
BKK_GET_GLACTION_TEXT - General Ledger: GL Action Import Texts in a List
BKK_GET_LASTWEEK_OF_YEAR - Determine Last Calendar Week of a Year
BKK_GET_MONTH_LASTDAY - Determine Last Day of Month
BKK_GET_NEXT_POSTDATE - Supplies the Next Posting Date After the Transferred Date
BKK_GET_NEXT_WORKDAY - Calculates the Next Working Day for a Day
BKK_GET_PRENOTE - Function module to get prenote
BKK_GET_PRENOTE_UNIQUE_DATES - Get Prenote amount by date
BKK_GET_PRIOR_WORKDAY - Calculate Previous Working Day
BKK_GET_PYNOT_FORMAT - Returns the Payment Note Format
BKK_GET_QUARTER_DATE - Determine Quarterly Dates
BKK_GET_REASON_KEYS - Get reason keys from TBKK_REASON
BKK_GET_RTRN_KEY - Supplies Return Reasons and Descriptions
BKK_GET_RTRN_KEY_TEXT_SINGLE - Supplies the Text for a Return Reason
BKK_GET_RTRN_PMNT_NOTE_LINES - Determination of Number of Original Payment Notes in Front
BKK_GET_RTRN_PMNT_NOTE_SYMBOLS - Payment Notes for Returns, Text Symbols for SAPScript
BKK_GET_RTRN_PMNT_NOTE_TEXT - Determination of Non-Formatted Texts for Payment Notes Return
BKK_GET_TBKK01E - Customizingdata special CPD-account
BKK_GET_TBKKG10 - Provide Data for TBKKG10
BKK_GET_TBKKG2_DATE_PL - BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date
BKK_GET_TBKKG3_TERM - Read TBKKG3_TERM
BKK_GET_TBKKIO1_DATA - Read Data from TBKKIO1
BKK_GET_TBKKI_06 - Read Field Control Data for Payment Order
BKK_GET_TBKKI_RCV - Recipient Bank Identification Types
BKK_GET_TBKKI_VDAT - Reads the table tbkki_vdat and fills into global memory
BKK_GET_TBKK_BKS - Read Control of Bank Control Key
BKK_GET_TBKK_CTRY_ZERO - Read data from TBKK_CTRY_ZERO
BKK_GET_TBKK_PO_AUTO - BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date
BKK_GET_TBKK_PYNT_TY_OFF - Read the Offsetting Payment Type from Table TBKK_PYNT_TY
BKK_GET_TEXT_KEY - BCA: Retrieve Text Key for Transaction Type
BKK_GET_TOT_PRENOTE_AMOUNT - Get total amount of prenotes
BKK_GET_USER_AUTH_GROUP - get begru
BKK_GET_VALUE_RANGE_FOR_DTEL - Supplies Fixed Value Text for Data Element and Fixed Value
BKK_GL_ACCGRP_CHECK - Check General Ledger Group Customizing
BKK_GL_ACCGRP_CHECK_DEL - General Ledger Group Deletion Permitted?
BKK_GL_ACCGRP_EXISTS - Check if General Ledger Group Exists
BKK_GL_ACCGRP_GET_TEXT - Read Text for General Ledger Group
BKK_GL_ACCNT_CHANGE_DB_INS - General Ledger:Update Changes to GL Fields in Acct for Balance Sheet Prep.
BKK_GL_ACCNT_CHANGE_PREP_INS - General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep.
BKK_GL_ACCNT_CHANGE_UPDATE - General Ledger: Transfer to Update for Change to GL Fields in Account
BKK_GL_ACCNT_CHECK_REF_ACCNT - Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas
BKK_GL_ACTIVITY_CHECK - Check General Ledger Operation Customizing
BKK_GL_ACTIVITY_CHECK_DEL - General Ledger Operation Deletion Permitted?
BKK_GL_ACTIVITY_GET - Determine General Ledger Variant Customizing
BKK_GL_ACTIVITY_GET_ALL - Determine General Ledger Variant Customizing
BKK_GL_ASSIGN_CHECK - Check Customizing for General Ledger Account Assignment
BKK_GL_ASSIGN_GET - Determine General Ledger Account Assignment
BKK_GL_ASSIGN_GET_FOR_ITEM - Determines General Ledger Account Assignment for an Item
BKK_GL_AUTH_LOSS - Authorization Management for Posting Loss on Receivables
BKK_GL_AUTH_RECONCILIATION - Authorization Management for General Ledger Reconciliation and Verificatn
BKK_GL_AUTH_VALUE_ADJ - Obsolete
BKK_GL_AUTH_VALUE_ADJ_CHECK - Authorization Check for Individual Value Adjustment
BKK_GL_AW_FIELDS_PUT - General Ledger: Split AW Fields into Bank Area/FI Key/Document No.
BKK_GL_AW_FIELDS_SET - General Ledger: Determine AW Fields from FI Key etc.
BKK_GL_BKKC10_GET_ALL_LAST - Determines Records with the Latest Posting Date from BKKC10
BKK_GL_BKKC10_GET_LAST - General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date
BKK_GL_BKKC12_GET_LAST_DATE - General Ledger: Read BKKC12 for BCA Account and Return Last Date
BKK_GL_BKKC12_GET_LIST_ACCT - General Ledger: Read All BKKC12 for BCA Account
BKK_GL_BKKCNOITGL_DATE_GETMULT - Selects from BKKNOITGL Using Bank Area; Process and Posting Date
BKK_GL_BKKCNOITGL_DATE_PROCESS - Selects from BKKNOITGL Using Bank Area; Process and Posting Date
BKK_GL_BS_PREP_ACCT_CHANGE - GL: Balance Sheet Preparation, Transfer Postings for New Netting Key
BKK_GL_BS_PREP_BKKC11_POST - General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data
BKK_GL_BS_PREP_CALC - GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables
BKK_GL_BS_PREP_CALC_POSTOLD - GL: Balance Sheet Preparation for Posting with Old Posting Date
BKK_GL_BS_PREP_CHG_ACT_TO_OLD - BKKC12 Convert Data from 'Current Posting Date' to 'Backdated Posting'
BKK_GL_BS_PREP_DET_LIST_COMPL - GL: Add Missing Data to Detail List
BKK_GL_BS_PREP_REFRESH_ALL - General Ledger: Refresh Int. Tab. (After Commit)
BKK_GL_BS_PREP_SET_FIKEY - BKKC03 Buffer: FIKEYs per date
BKK_GL_BS_PREP_UPDATE_DB_ACCHG - General Ledger: Update Database for Account Changes
BKK_GL_BS_PREP_UPDATE_DB_CALC - General Ledger: Update Database for Balance Sheet Preparation
BKK_GL_CHECK_PENDING_IVA_BSP - Check if there are IVAs which are not posted
BKK_GL_CLRGRP_CHECK - Check Customizing for Transfer Posting Group
BKK_GL_CLRGRP_GET - General Ledger: Read Entry for Transfer Posting Account
BKK_GL_CLRGRP_GET_LIST - General Ledger: Read Entries for Transfer Posting Accounts
BKK_GL_CONVERT_TO_FOREIGN_CURR - BCA: Supplies Current Balance for Period for an FI Account
BKK_GL_DECIDE_ALV_GLPROCESS - General Ledger: Go to Different List Processes Using GLPROCESS
BKK_GL_F4_EXIT_IA - Supports Search Help BKK_GL_GROUP_HELP
BKK_GL_FIKEY_PRINT_LIST - General Ledger: Output List FI Key/General Ledger Accounts/Amounts
BKK_GL_FI_PERIOD_CHECK - FM Checks if Posting Period Is Open According to T001B
BKK_GL_FI_PERIOD_DETERMINE - Determines the Period and Fiscal Year from the Posting Date
BKK_GL_GET_CBTTYPE_FROM_GLPROC - Determine business transaction type from GL process
BKK_GL_GET_GLPROCESS_TEXT - General Ledger: Read Text for General Ledger Process
BKK_GL_GET_LAST_BSRUN_INFO - Reads the Table to Evaluate if a Balance Sheet Preparation is Running
BKK_GL_GET_LAST_TRANSFER_DATE - Determines Date of Last Transfer to General Ledger
BKK_GL_GLPROCESS_FROM_PROCESS - Returns Assigned General Ledger Process for a Process
BKK_GL_GL_ACCESS_ACCNT_BALANCE - BCA: Supplies Current Balance for Period for an FI Account
BKK_GL_GL_ACCESS_ACCNT_DETAIL - Determines Detail Data for a General Ledger Account
BKK_GL_GL_ACCESS_COMP_DETAIL - Determines General Settings for a Company Code
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY - Determines Document Number for a AWKEY
BKK_GL_GL_ACCESS_GETFIDOCSUMSZ - BCA: Select FI Document Data (with Totals Record Counter from BCA)
BKK_GL_GL_ACCESS_GET_BKPF_BSEG - Select Document Data from General Ledger
BKK_GL_GL_DATA_GET - Read Company Code Settings from BCA Copy
BKK_GL_GL_DATA_UPDATE - Write Settings for Company Code to BCA Copy
BKK_GL_GL_TEXT_GET - Read Short and Long Texts for GL Accounts from BCA
BKK_GL_GL_TEXT_UPDATE - Write Short and Long Texts for GL Accounts from BCA
BKK_GL_GROUP_HELP_EXIT - Supports Search Help BKK_GL_GROUP_HELP
BKK_GL_INTACRUAL_LIST - General Ledger: Creation of Interest Accrual/Deferral List
BKK_GL_ITEM_GET - BCA: Read General Ledger Payment Items
BKK_GL_ITEM_GET_FIKEY - BCA: Read General Ledger Payment Items with FI Key
BKK_GL_ITEM_GET_ITEM - Read General Ledger Payment Items (+ BKKIT Data)
BKK_GL_ITEM_GET_TABLE - Selection of General Ledger Items for Payment Items
BKK_GL_ITEM_LIST - General Ledger: List of General Ledger Information for a BCA Item
BKK_GL_LOSS_DIALOG - Dialog: Post Loss on Receivables
BKK_GL_NOPAYM_PREPARE - Prepare GL Postings for Process Without Payment Items
BKK_GL_NOPAYM_PROCESS_END - Actions for GL Update when Ending Process Without Payment Item
BKK_GL_NOPAYM_PROCESS_START - Actions for GL Update when Starting Process Without Payment Item
BKK_GL_NOPAYM_REFRESH_ALL - Initialization for GL Update for Processes Without Payment Items
BKK_GL_NOPAYM_UPDATE - Transfer to Update Task for GL Update
BKK_GL_PAYM_ITEM_GET_FIKEY - BCA: Read GL Payment Item with FIKEY / WAERS
BKK_GL_READ_BKKC02 - Read BKKC02 for Bank Area and FIKEY
BKK_GL_REC_BALANCES - Determines BCA Balances for a General Ledger Account on a Key Date
BKK_GL_REC_BALANCE_BY_DATE - Balance According to BKKC10 on a Date
BKK_GL_REC_BALANCE_PREP - Verification FI Document Payment Items
BKK_GL_REC_DISPATCH - Verification of FI Document Dispatcher
BKK_GL_REC_NOPAYM_ITEMS - Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral)
BKK_GL_REC_PAYM_ITEMS - Verification FI Document Payment Items
BKK_GL_REC_PAYM_ITEMS_SHOW - Verification FI Document Payment Items
BKK_GL_REP_GLACCNT_TEXT_GET - Supplies the Long Text Stored in FI for a G/L Account
BKK_GL_REP_GLACT_TEXT_GET - Supplies the Text Stored for a G/L Operation
BKK_GL_REP_GLPROCESS_TEXT_GET - Supplies the Text Stored for a G/L Process and Action
BKK_GL_REP_INTACRUAL_LIST - Internal Table of Interest Expenses and Interest Earned for a Posting Date
BKK_GL_REP_PAYMACTION_TEXT_GET - Supplies the Text Stored for a G/L Posting
BKK_GL_SIGN_TO_FI_ACCOUNT - General Ledger: Provide FI Amount with Plus/Minus Sign
BKK_GL_TBKKCASS_GET - Retrieve Data Records from Tab. TBKKCASS for a GL Variant
BKK_GL_TRNSTYPE_CHECK - Check Customizing for Assignment of PT Transaction Type/GL Transaction
BKK_GL_TRNSTYPE_CHECK_DEL - General Ledger Variant Deletion Permitted?
BKK_GL_VARIANT_CHECK - Check General Ledger Variant Customizing
BKK_GL_VARIANT_CHECK_DEL - General Ledger Variant Deletion Permitted?
BKK_GL_VARIANT_GET - Determine General Ledger Variant Customizing
BKK_GL_VA_CALC_AND_POST - Calculate Individual Value Adjustment and Post for FI
BKK_GL_VA_CALC_VALUE_TO_POST - Calculates the Amount to Be Posted for an Individual Value Adjustment
BKK_GL_VA_CHANGE_CURR_AMOUNTS - Converts Individual Entry from BKKCVA (IVA) into Target Currency
BKK_GL_VA_CHANGE_CURR_POST - Do Not Use; For Deletion
BKK_GL_VA_CHANGE_CURR_UPDATE - Conversion of Entries for Individual Value Adjustment (Table BKKCVA)
BKK_GL_VA_CHECK_DATAS - Checks if Values for an Individual Value Adjustment Are Consistent
BKK_GL_VA_DATAS_EXIST_ACCOUNT - Check if Relevant IVA Data Exists for Account
BKK_GL_VA_DEQUEUE - Remove Lock for Changing/Posting Individual Value Adjustment
BKK_GL_VA_DIALOG - Dialog Individual Value Adjustment
BKK_GL_VA_ENQUEUE - Set Lock for Changing/Posting Individual Value Adjustment
BKK_GL_VA_ITEM_CHECK - Extend and Check Payment Item for Individual Value Adjustment
BKK_GL_VA_ITEM_POST - Extend, Check and Post Payment Item for Individual Value Adjustment
BKK_GL_VA_MAINTAIN - Displays Data for Individual Value Adjustment of an Account
BKK_GL_VA_READ_BKKCVA_ACCOUNT - Read IVA in Table BKKCVA Entries for Account
BKK_GL_VA_READ_BKKCVA_BKKRS - Read IVA in Table BKKCVA Entries for Bank Area
BKK_GL_VA_READ_BKKCVA_ORG - Read Original Entry for Change Document Creation
BKK_GL_VA_REFRESH_BKKCVA - Deletes Buffer for BKKCVA
BKK_GL_VA_VALUATION - Selection of Accounts for Evaluation Run for Individual Value Adjustment
BKK_GL_VA_VALUATION_GET - Selection: Accounts for Evaluation Run for Individual Value Adjustment
BKK_GL_VA_VALUATION_LIST - List of Accounts for Evaluation Run for Individual Value Adjustment
BKK_GL_VA_WRITE_BKKCVA - Update Values for Individual Value Adjustment
BKK_GL_VA_WRITE_BKKCVA_DB - Update: Values for Individual Value Adjustment
BKK_GL_VA_WRITE_DOCUMENT - CHDO BKK_GL_VA => Gen. by RSSCD000
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