SAP Function Module search on BKK_O

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BKKCONDASG_WRITE_DOCUMENT - CHDO BKKCONDASG => Gen. by RSSCD000

BKKCONDIND_WRITE_DOCUMENT - CHDO BKKCONDIND => Gen. by RSSCD000

BKKCOND_WRITE_DOCUMENT - CHDO BKKCOND => Gen. by RSSCD000

BKKCORR_REC_WRITE_DOCUMENT - CHDO BKKCORR_REC => Gen. by RSSCD000

BKKSOPOCHD_WRITE_DOCUMENT - CHDO BKKSOPOCHD => Gen. by RSSCD000

BKK_OBJ_BKKF_AUTH_CHECK - Checks if the user has the authorization to correct the term after fixing

BKK_OBJ_BKKF_CHECK - Returns an error if any of the check is true

BKK_OBJ_BKKF_CHECK_COLLECTION - Checks for the existence of acct.holder,ref.act. pmt trantyp,medium method

BKK_OBJ_BKKF_CREATE - Create a bkk58 and bkkterm entry in Object buffer and return handle

BKK_OBJ_BKKF_GET_BY_SKY - Fetch term details by semantic key

BKK_OBJ_BKKF_GET_MLT - Fetches multiple term details by primary key

BKK_OBJ_BKKF_GET_SNG - Fetches term details for a single account by primary key

BKK_OBJ_BKKF_LOCK_MLT - Locks trm det. of multiple acts by pk and separates locked, unlocked data

BKK_OBJ_BKKF_LOCK_SNG - Locks term details of a single account by primary key

BKK_OBJ_BKKF_PERFORM_COLLN - Creates payment order

BKK_OBJ_BKKF_REFRESH - Refresh the obj buffer for a single account by primary key

BKK_OBJ_BKKF_REFRESH_ALL - Refresh the obj buffer

BKK_OBJ_BKKF_REFRESH_MLT - Refreshes the buffers for given accounts

BKK_OBJ_BKKF_SAVE_MLT - Saves term details of multiple accounts by primary key

BKK_OBJ_BKKF_SAVE_SNG - Saves the term details of a single account by primary key

BKK_OBJ_BKKF_SET_MLT - Sets the term details in buffer for multiple accounts

BKK_OBJ_BKKF_SET_SNG - Sets the term details in buffer for a single account

BKK_OBJ_BKKF_UNLOCK_ALL - Unlock and delete all the records from the buffer

BKK_OBJ_BKKF_UNLOCK_MLT - Unlocks term details of multiple accounts by primary key

BKK_OBJ_BKKF_UNLOCK_SNG - Unlock term det. of single act. by pk and delete record from buffer

BKK_OLD_PAYM_GET_DOCGRP - BCA: Create Free-Selection Parameters for Payment Orders

BKK_OLD_PAYM_GET_FUNCTIONVAR - To Delete: Determine Function Variant for Activity/Document Type

BKK_OPD_DISPLAY_ITEM - Display Recipient Items (List view)

BKK_OPD_DISPLAY_ORDER - Function group for order

BKK_OPD_DISPLAY_ORDER_DET - Function module to display order details

BKK_OPD_EXT_ITEM_BTE_00010310 - Save External Payment Items for Forwarding to Payment Engine

BKK_OPD_ITEM_INSERT - Inserts External Items for OPD Selection Table

BKK_OPD_ITEM_UPDATE - Updates External Items in OPD Selection Table

BKK_OPD_PP_0100 - PPF Callback for OPD: Start of run

BKK_OPD_PP_0160 - PPF Callback for OPD: Check - OK to Start Mass Run?

BKK_OPD_PP_0205 - PPF Callback for OPD: Package creation

BKK_OPD_PP_0300 - PPF Callback for OPD: End of run

BKK_OPD_PP_1000 - PPF Callback for OPD: Initialization of a Work Package

BKK_OPD_PP_1200 - PPF Callback for OPD: Reselection of appl. data

BKK_OPD_PP_1300 - PPF Callback for OPD: Edit selected data

BKK_OPD_PP_1400 - PPF Callback for OPD: Start of a job

BKK_OPD_STORE_ZERO_CNT - Generate Additional Zero Counters (Context-Free)

BKK_OPEN_FI_F4_COMPONENT - F4 Help for BTE Component

BKK_OPEN_FI_FIND_FBS - Determine Partner Modules to Be Called at a Certain Event

BKK_OTHER_PERIODICITIES_HELP - Supports Search Help for IBKKM2 Balancing Type

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