SAP Function Module search on FKK_

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FKK1_AR_BP_DATA_GET_INDIVIDUAL - Get master data for one business partner.

FKK1_AR_INIT_MASSIVE_SELECTION - Argentinat: Global data initialization for legal report massive selection

FKK2_AR_INIT_MASSIVE_SELECTION - Argentinat: Global data initialization for legal report massive selection

FKK2_IN_DU_DUNNING_REVERSE - Reverse Correspondence Dunning

FKK2_IN_DU_DUNNING_REV_ENTRY - Reverse Correspondence Dunning

FKKCM_CLEAR_BRFTRACE - Deletes Trace Table

FKKCORR_FORMKEY_DET_44012050 - Correspondence: Application Form Determination

FKKCORR_LANGUAGE_DET_44012030 - Correspondence: Language Determination

FKKCORR_RECEIVER_DET_44012020 - Correspondence: Sender Determination

FKKCORR_SENDCTRL_DET_44012040 - Correspondence: Dispatch Control Determination

FKKCORR_SENDER_DET_44012010 - Correspondence: Sender Determination

FKKCZ_CREDIT_MEMO_TRANS - Credit memo post

FKKCZ_EVENT_0930 - Event 930 - Fill SDATA

FKKCZ_EVENT_0933 - Event 933 - Change Reporting Date

FKKCZ_EVENT_0934 - Event 934 - Document clearing

FKKCZ_EVENT_0934_SD - Event 934 - SD reversal

FKKCZ_MODIFY_VAT_DATA_PERIOD - Update records in table DFKKREP06

FKKCZ_RFC_REVERSE_TRANSFER - Reverses the given transfer to FI component

FKKCZ_RFC_VAT_COMMIT - Commit database changes on processed VAT lines

FKKCZ_RFC_VAT_DATA - Returns data relevant for VAT Ledger

FKKCZ_RFC_VAT_PARTNERS - Returns information about blocked BP's

FKKCZ_RFC_VAT_PERIOD - Returns information about the given period

FKKCZ_SH_BLART - FKKCZ_SH_BLART

FKKCZ_SH_MWSKZ - FKKCZ_SH_MWSKZ

FKKCZ_UPD_ADD_VAT_DATA - Updates data in FKKCZ_VATADD after FI transfer

FKKCZ_UPD_REV_ADD_VAT_DATA - Updates data in FKKCZ_VATADD for reversal of FI transfer

FKKCZ_UPD_REV_VAT_DATA - Updates data in DFKKREP06 for reversal of FI transfer

FKKCZ_UPD_VAT_DATA - Updates data in DFKKREP06 after FI transfer

FKKCZ_VALIDATE_SECT_CUST - Validate new entry in the customizing for sections

FKKDMS_SELECT - Selection of Documents

FKKDUTL_EVENT_LIST_OUT - CFC Exit LIST_OUT: Change ALV List Output

FKKDUTL_EVENT_SELECT - CFC Event: SELECT - Process and Read Entries from Database

FKKDUTL_EVENT_UCOMEXIT - CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)

FKKDUTL_EVENT_UCOMEXIT_OTHER - CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)

FKKEXC_LIST_CLOSE_HIST - Display History of Cash Desk Closing

FKKFM_0061_KONTL -

FKKFM_0061_KONTL_ACTIVE_CHECK - Check if filling of KONTL and derivation of HKONT is active

FKKFM_1107_GRANT_ACT - Allow the use of Grant in FICA

FKKFM_KONTL_1112 - Beleg: Kontierungstyp und Kontierungsfelder

FKKFM_SET_GET_GRANT_FICA - Maintain the activation of Grants for FICA

FKKID_AD_COMPLETE_CHECK_1482 - Check Posting Area Data

FKKID_AD_COMPLETE_CHECK_1484 - Check Posting Area Data

FKKID_BREP_1798 - Balance rep. event 1798

FKKID_BREP_1799 - Balance rep. event 1799

FKKID_BREP_6360 - Mass activity: Balance Reporting for Business Partner

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

FKKID_BREP_SPOOL_REQ_JOIN - Join spool req.

FKKID_DDM_ADJ_MANDATE_TO_ADDR - Mandate adjust to address

FKKID_DDM_ADJ_MANDAT_TO_BANKID - Mandate: adjust/create

FKKID_DDM_BP_CHCK_BANKID_TDTRS - Prüfe auf weitere BankIDs mit gültigen Bankdaten

FKKID_DDM_BP_MANDATE_MAINTAIN - Business Partner dialog - maintain Mandate

FKKID_DDM_BP_TDTRANSMIT_BANK - Bank Data change transmition

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

FKKID_DDM_BUPA_BDT_PROCESS - Mandate change in BP change in BDT Mode

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

FKKID_DDM_BUPA_EVENT_DLVE - BUPA BDT event DLVE

FKKID_DDM_CHECK_FOR_CREATION - Check Mandate for creation

FKKID_DDM_CTRL_AFTER_SAVE - DDM: Follow-up Actions After Saving

FKKID_DDM_CTRL_AUTHORITY - DDM: Auth.check for Mandate

FKKID_DDM_CTRL_BEFORE_SAVE - DDM: Actions Before Saving

FKKID_DDM_CTRL_DEFAULT_CRDID - DDM: Proposal of Creditor ID

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

FKKID_DDM_CTRL_DEFAULT_MNDID - DDM: Determination of Mandate ID

FKKID_DDM_CTRL_DOUBLECLICK - DDM: Navigation (Double-Click)

FKKID_DDM_CTRL_ENHANCE - DDM: Completion of Mandate Data

FKKID_DDM_CTRL_PARAMETERS - DDM: Additional parameters for Mandate Management

FKKID_DDM_DEFAULT_ADR - Propose default data for Mandate

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

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

FKKID_DDM_EV_GET_FUNCTIONS - Get event function modules to be called

FKKID_DDM_F4_MNDID - F4: search Mandates

FKKID_DDM_GET_UNIQUE_MANDATE - Mandate: duplicity check

FKKID_DDM_MANDATE_GET_ANWND - Determine ANWND for MNDID(Mandate Ref.)

FKKID_DDM_MANDAT_ON_DEL_BANKID - Mandate: reverse in case of Bank detail deletion

FKKID_DDM_NR_GET_MNDID - Get number for Mandate Ref.

FKKID_DDM_PD_CHECK_MANDATES - Payment Data Maintenance dialog - Check for Mandates

FKKID_DDM_PD_MANDATE_MAINTAIN - Payment Data Maintenance dialog - maintain Mandate

FKKID_DDM_PR_BUTTON_PRINT - Parameters: Print Button

FKKID_DDM_PR_COMPLEMENTATION - Parameters: Complementation

FKKID_DDM_PR_GENERIC_F4 - Parameters: F4 Help(generic)

FKKID_DDM_PY_MULT_MNDT_GET - Mandates multi: Get Mandates for interval GPART

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

FKKID_DDM_UT_APP_IS_ACTIVE - Check DD Mandate app. is active

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

FKKID_DDM_UT_POPUP_ANWND - Popup: Choose application

FKKID_EVENT_0255 - Determine Selection Value for Return Lot Item

FKKID_EVENT_0600 - Event 0600 - Payment: Enter Grouping Criteria

FKKID_EVENT_0963 - Adjust values for Return Lot Item

FKKID_FIKEY_PULL - Get FI-KEY from global memory

FKKID_FIKEY_PUSH - Store FI-KEY to global memory

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

FKKID_PAYMENT_INSTRUCT_DETAIL - Payment Instructions Details

FKKID_PAYMENT_METHOD_DETAIL - Payment Method Get Detail

FKKID_PMW_UT_PAYMENT_GENERATE - Generate payment information in specific FICA format

FKKID_POPUP_GET_PARTIAL_CONFS - Popup To Get Partial Confirmations

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

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

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

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

FKKID_SVOC_1960 - Mass activity: Special VAT Operations

FKKID_SVOC_1961 - Mass activity: Special VAT Operations - Move Parameters

FKKID_SVOC_SAMPLE_1960 - Mass activity: Special VAT Operations

FKKID_SVOC_SAMPLE_1961 - Mass activity: Special VAT Operations - Move Parameters

FKKID_TAX_1138 - Conversion factor for tax country currency

FKKID_TAX_CALC_ADJUST - Tax calc.loc.- re-calculation

FKKID_TAX_CALC_INIT - Tax calc.loc.-initialization

FKKID_TAX_CALC_SUPPRESS_OPTIM - Tax calc.loc.- suppress optimization

FKKID_TAX_DATA_CLEAR_MEMORY - Tax localization - clear memory

FKKID_TAX_DATA_GET - Tax localization - get data

FKKID_TAX_DATA_SET - Tax localization - set data

FKKID_TC_0030 - Event 0030

FKKID_TC_0723 - FI-CA Korrespondenz - Musterbaustein für Kontoauszugsanforderung

FKKID_TC_BAPI_SET_TRIGGER - BAPI for marking for correction

FKKID_TC_REGISTER_ON_COMMIT - Registration of the on commit event

FKKID_TDT_EVENT_0169 - Event 0169 - Time Dep. Taxes loc.

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

FKKID_VT_0020 - Event 0020: Reverse also transfer document

FKKID_VT_0062 - Event 0062: Store FIKEY of reversed document

FKKID_VT_0067 - Event 0067: Check & update Data during posting

FKKID_VT_0070 - Event 0070: Check whether Reversal is possible

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

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

FKKID_VT_1193 - Official document number: Update additional data

FKKID_VT_BLART_SEARCH_EXIT - Function for filtering FICA application specific document types

FKKID_VT_MWSKZ_F4 - Search help for VAT Code

FKKID_VT_REV_TRANSF_DOC - VT: Reverse Transfer Document

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

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

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

FKKID_WHT_BUF_GET - WHT loc: Get Buffer

FKKID_WHT_BUF_PREPARE - WHT loc: Prepare Buffer Data

FKKID_WHT_BUF_SET - WHT loc: Set Buffer

FKKID_WHT_DB_CUST_READ - WHT loc. settings Read from DB

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

FKKID_WHT_EVENT_0179 - WHT loc: Check Withholding Tax Supplement

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

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

FKKID_WHT_GPART_ENQ - WHT loc: Lock Business Partner

FKKID_XX_CA_PAI - TH: Branch Code PAI

FKKID_XX_CA_PBO - TH: Branch Code PBO

FKKINV_BILLDOC_ADJUST - Adjust Billing Document

FKKINV_BILLDOC_CREATE - Create Billing Document

FKKINV_BILLDOC_REVERSE - Reverse Billing Document

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

FKKINV_EVENT_2658_XX_GEN - Event 2658 - Sub-ID Determination for ODN

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

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

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

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

FKKINV_GET_GLOBAL_DATA_2658 - GET global data set in FKKINV_EVENT_2658_XX_GEN

FKKINV_INVDOC_DISP_BY_REFOBJ - Display Invoice by Reference Object

FKKINV_ODN_PROC_SA - Enable ODN by API Determination

FKKINV_ODN_SUBID_SIM - Execute SUBID Simulator with Invoicing Document

FKKINV_ODN_SUBID_SIM_SHOW - Show Result of Sub-ID Simulation

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

FKKMD_ALTROLE_DELETE - Deletes data from the table DFKKMD_ALTROLE

FKKMD_ALTROLE_INSERT - Inserts data to the table DFKKMD_ALTROLE

FKKMD_ALTROLE_READ - Reads data from the table DFKKMD_ALTROLE

FKKMD_ALTROLE_SAVE_DB - Saves data to the table DFKKMD_ALTROLE

FKKMD_ALTROLE_SAVE_DB_U - Saves data to the table DFKKMD_ALTROLE

FKKMD_CALL_EVENT_7520 - Calls the event 7520

FKKOP03 - FI-CA: Key Date-Based Open Item List

FKKOP03_ACC - FI-CA: Key Date-Based Open Item List

FKKOP04_EVENT_1796 - Mass Activity: Event Prior to Processing the First Interval

FKKOPBW_GET_KEYDT - Determine Key Date

FKKPEB_EVENT_0061 - Checks for PEB

FKKPL_BUPA_VATSP_ACTIVE_CHECK - Check VAT split. option is active for BP

FKKPL_BUPA_VATSP_EVENT_DCHCK - FICA PL: BP extension for VAT Split - event DCHCK

FKKPL_BUPA_VATSP_EVENT_DLVE1 - FICA PL: BP extension for VAT Split - event DLVE1

FKKPL_BUPA_VATSP_EVENT_DSAVC - FICA PL: BP extension for VAT Split - event DSAVC

FKKPL_BUPA_VATSP_EVENT_DSAVE - FICA PL: BP extension for VAT Split - event DSAVE

FKKPL_BUPA_VATSP_EVENT_ISDAT - FICA PL: BP extension for VAT Split - event ISDAT

FKKPL_BUPA_VATSP_EVENT_ISSTA - FICA PL: BP extension for VAT Split - event ISSTA

FKKPL_BUPA_VATSP_EVENT_XCHNG - FICA PL: BP extension for VAT Split - event XCHNG

FKKPL_BUPA_VATSP_READ_DB - VAT Split Poland: select data from DB

FKKPL_BUPA_VATSP_SAVE_DB - VAT Split Poland: save data to DB

FKKPL_EVENT_2950 - Split of the invoice into two items, for different paralel adjustment

FKKPL_EVENT_2953 - Exception for IVA calculation

FKKPL_EVENT_2954 - Keep already assigned adjustment reason

FKKRO_EVENT_0600_VS - Event 600-Romania:VAT split-payment mechanism

FKKRU_EVENT_2000 - FI-CA RU: Assign real interest key

FKKRU_EVENT_2040 - FI-CA RU: Assign real interest key to interest supplement/history

FKKRU_EVENT_2087 - FI-CA RU: Split items to assign real interest keys

FKKRU_EVENT_2090 - FI-CA RU: Start and end date for real interest keys

FKKRU_IKEY_SPLIT - FI-CA RU: Split virtual interest key to real int. keys

FKKSK_EVENT_0061 - Event 61 - Get Corrected Document

FKKSK_EVENT_0930 - Event 930 - Fill SDATA

FKKSK_EVENT_0933 - Event 933 - Change Reporting Date

FKKSK_EVENT_0934 - Event 934 - Clear processing flag in SDATA

FKKSK_EVENT_0936 - Event 936 - Exclude Data Records from Processing (Event 0010)

FKKSK_GET_CORRECTED_DOC - Gets The Corrected Document (Func. Call)

FKKSK_GET_FICA_VAT_DATA - Returns data for given period

FKKSK_RFC_EXPORT_DATA - Returns data for given period

FKKSK_RFC_REPORT_RUNS - Returns data for given period

FKKSK_SET_CORRECTED_DOC - Sets The Corrected Document

FKKSK_SH_BLART - Search help exit for getting document types

FKKSK_SH_QUARTER - Search help exit for quarter RUNs

FKKSK_SH_RUN_MONAT - Search help exit to get RUNs

FKKSK_VAT_MAINT_VIEW - Show Runs of VAT Legder Report

FKKUA_DB_READ_VRIKEY_C - DB read table FKKUA_VRIKEY_C

FKKUA_EVENT_2000 - UA Interest:Determine Interest Key for an Item

FKKUA_EVENT_2040 - UA Interest:Get Real Int.Key for supplement/history

FKKUA_EVENT_2087 - Ukraine: Distribute Items for Interest Calculation

FKKUA_EVENT_2090 - UA Interest: Adjust End date for real interest key

FKKXX_BUPA_BCODE_DCHCK - Branch Code

FKKXX_BUPA_BCODE_DLVE1 - FI-CA TH: Business Partner extension

FKKXX_BUPA_BCODE_DSAVC - Branch Code

FKKXX_BUPA_BCODE_DSAVE - FI-CA TH: BP extension

FKKXX_BUPA_BCODE_DTAKE - FI-CA TH: BP Extension for Thailend

FKKXX_BUPA_BCODE_ISDAT - FI-CA TH: BP Extension for BCode

FKKXX_BUPA_BCODE_ISSTA - FI-CA TH: BP Extension for BCode

FKKXX_BUPA_BCODE_PAI - TH Branch Code BP PAI

FKKXX_BUPA_BCODE_PBO - TH Branch Code BP PBO

FKKXX_BUPA_BCODE_XCHNG - FICA TH: BP extension for B Code

FKK_0350_COLL_CASE_ADD_OR_NEW - Dunning Activity: Include Item in Existing Collection Case or New Case

FKK_0350_COLL_CASE_NEW - Dunning Activity: Create Collection Case

FKK_0395_COLL_CASE_REVERSE - FI-CA Dunning - Sample: Reverse from Dunning History

FKK_ACCOUNT_DETERMINE_2002 - Kontenfindung: Dummy-Baustein für Buchungsbereich 2001

FKK_ACCOUNT_DETERMINE_2660 - Dummy-Baustein zum Aufbau des Verwendungsnachweises

FKK_ACCOUNT_DETERMINE_2661 - Dummy function module for Posting Area 2661

FKK_ACCOUNT_DETERMINE_ANALYZE - Account Determination Error Analysis

FKK_ACCOUNT_DETERMINE_PC01 - Dummy Function for Posting Area PC01

FKK_ACCOUNT_DETERMINE_PC02 - Dummy Function for Posting Area PC02

FKK_ACCOUNT_DETERMINE_PC03 - Dummy Function for Posting Area PC03

FKK_ACCOUNT_DETERMINE_PC04 - Dummy Function for Posting Area PC04

FKK_ACCOUNT_DETERMINE_PC05 - Dummy Function for Posting Area PC05

FKK_ACCOUNT_DETERMINE_PC07 - Dummy Function for Posting Area PC07

FKK_ACCOUNT_DETERMINE_PC08 - Dummy Function for Posting Area PC08

FKK_ACCOUNT_DETERMINE_PC09 - Dummy Function for Posting Area PC09

FKK_ACCOUNT_DETERMINE_PC12 - Dummy Function for Posting Area PC12

FKK_ACCOUNT_DETERMINE_PC13 - Dummy Function for Posting Area PC13

FKK_ACCOUNT_DETERMINE_PC14 - Dummy Function for Posting Area PC14

FKK_ACCOUNT_DETERMINE_PC15 - Dummy Function for Posting Area PC15

FKK_ACCOUNT_DETERMINE_PC16 - Dummy Function for Posting Area PC16

FKK_ACCOUNT_DETERMINE_PC17 - Dummy Function for Posting Area PC17

FKK_ACCOUNT_DETERMINE_PC18 - Dummy Function for Posting Area PC18

FKK_ACCOUNT_DETERMINE_PC19 - Dummy Function for Posting Area PC19

FKK_ACCOUNT_DETERMINE_PC22 - Dummy function module fpor where-used list

FKK_ACCOUNT_DETERMINE_V170 - Cross reference

FKK_ACCOUNT_DETERMINE_V305 - Dummy Module for Determining Tolerance Accounts

FKK_ACCOUNT_DETERMINE_V306 - Dummy Module for Reconciliation Key Prefix

FKK_ACCOUNT_DETERMINE_V307 - Dummy Module for Deriving Web Application Clarification Code

FKK_ACCOUNT_DETERMINE_V350 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V351 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V352 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V353 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V354 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V360 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V361 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V362 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V363 - Account Determination: DUMMY Module for Compiling Where-Used List

FKK_ACCOUNT_DETERMINE_V800 - Where-Used-List for Posting Area V800

FKK_ACC_MAINTENANCE_RFC - Kontenpflege per RFC (nur Vollausgleich)

FKK_ACTION_LOG_DISPLAY - Display Action Log

FKK_AD_XFKONTL_XHKONTFM_CHECK - Check fields for activation of KONTL in posting area 2002

FKK_API_BLK_CP_CLOS_CRT_REQ_IN - External Cash Point: Closing Notification Inbound

FKK_API_BLK_CP_CLOS_REV_REQ_IN - External Cash Point: Closing Notification Inbound

FKK_API_BLK_CP_DIFF_CRT_REQ_IN - External Cash Point Message Processing

FKK_API_BLK_CP_DIFF_REV_REQ_IN - External Cash Point Message Processing

FKK_API_BLK_CP_DPST_CRT_REQ_IN - External Cash Point Message Processing

FKK_API_BLK_CP_DPST_REV_REQ_IN - External Cash Point Message Processing

FKK_API_BLK_CP_PMNT_CRT_REQ_IN - External Cash Point Message Processing

FKK_API_BLK_CP_PMNT_REV_REQ_IN - External Cash Point Payment Reversal Request

FKK_API_BLK_CP_WDWL_CRT_REQ_IN - External Cash Point Message Processing

FKK_API_BLK_CP_WDWL_REV_REQ_IN - External Cash Point Message Processing

FKK_AR_BP_DATA_GET_INDIVIDUAL - Get master data for one business partner.

FKK_AR_COMPANY_DATA_GET - Read the company information

FKK_AR_CONVERT_DOC_TYPE - Convert off. doc. type in Argentina to doc. type for DGI requirements

FKK_AR_DOC_TYPE_DESCRIP_GET - Get description for official document type in Argentina

FKK_AR_DOC_TYPE_GET - Get official document type in Argentina

FKK_AR_EVENT_0515 - Archiving for tax reporting Argentina: Sort fields

FKK_AR_EVENT_0520 - Archiving Revenue Reporting Argentina: Sort fields

FKK_AR_EVENT_0525 - Archiving Shadow Table Tax Reporting Argentina: Sort fields

FKK_AR_EVENT_0926 - Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen

FKK_AR_EVENT_0930 - Fill additional data to reporting table (SDATA)

FKK_AR_EVENT_0931 - Steuermeldung: Customizingdaten erweitern

FKK_AR_EVENT_0933 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)

FKK_AR_EVENT_0934 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)

FKK_AR_EVENT_0935 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)

FKK_AR_EVENT_0936 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010)

FKK_AR_EVENT_0937 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)

FKK_AR_EVENT_0938 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)

FKK_AR_EVENT_0939 - Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen

FKK_AR_EVENT_1119 - Document: Additional Checks for Posting Online

FKK_AR_EVENT_1193 - Official document number: Update additional data

FKK_AR_EVENT_1930 - Fill additional data to reporting table (SDATA)

FKK_AR_EVENT_1931 - Steuermeldung: Customizingdaten erweitern

FKK_AR_EVENT_1933 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)

FKK_AR_EVENT_1934 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)

FKK_AR_EVENT_1935 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)

FKK_AR_EVENT_1936 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010)

FKK_AR_EVENT_1937 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)

FKK_AR_EVENT_1938 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)

FKK_AR_EVENT_1939 - Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen

FKK_AR_GET_GLOBAL_DATA - ARGENTINA: Get global data for sales reports event processing

FKK_AR_GET_MASSIVE_REV_TAX - Argentina: Massive data selection for Revenue tax reports

FKK_AR_GET_MASSIVE_SALES_TAX - Massive data selection for legal reports

FKK_AR_GET_OTHER_DOC_TAXES - Additional data selection for legal reports

FKK_AR_GET_PROCESSING_KEYS - Gets processing keys relevant for tax reports

FKK_AR_GET_REV_GLOBAL_DATA - Argentina: Get global data for revenue reports event processing

FKK_AR_GROUPING_DESCRIP_GET - Get description for given grouping

FKK_AR_GROUPING_GET - Get grouping code by classification.

FKK_AR_INIT_MASSIVE_SELECTION - Argentinat: Global data initialization for legal report massive selection

FKK_AR_LEGAL_REPORTS_CHECK - General controls for Argentina Legal Reports

FKK_AR_PROGRAM_CLOSE - Generic routines for end of Argentina legal reports

FKK_AR_PROGRAM_OPEN - Generic controls for Argentina Legal Reports

FKK_AR_REVENUE_TAX_METHOD_GET - Get access method for one document classification

FKK_AR_REV_PROGRAM_CLOSE - Generic routines for end of Argentina legal reports

FKK_AR_REV_PROGRAM_OPEN - Generic controls for Argentina Legal Reports

FKK_AR_SALES_TAX_METHOD_GET - Get access method for one KTOSL and document classification

FKK_AR_SET_GLOBAL_DATA - ARGENTINA: Set global data for sales reports event processing

FKK_AR_SET_REV_GLOBAL_DATA - ARGENTINA: Set global data for revenue reports event processing

FKK_ASR_REFUSAL_0960 - Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen

FKK_AUTDEB_MEDIUM_CLOSE - AutoDebit : Medium Close

FKK_AUTDEB_MEDIUM_OPEN - AutoDebit: Open Medium

FKK_AUTDEB_PARAMETERS_PUT - AutoDebit: Put parameters

FKK_BANK_TEXT_GET_RFC - Get text from Bank

FKK_BILLDOC_SELECT_API - RFC: Read Billing Documents

FKK_BILLDOC_SELECT_SINGLE_API - RFC: Select Invoicing Document

FKK_BIX_BIT_DOWNLOAD - Billable Item | Download

FKK_BIX_BIT_SOAP_BILL - BIT Create Webservice | Immediate Billing Handling

FKK_BIX_BIT_SOAP_EXTN - BIT Create Webservice | Technical Extension Handling

FKK_BIX_BIT_UPLOAD - Billable Item | Upload

FKK_BIX_BIT_UPL_CSV1_LOAD - Billable Item | Schema CSV1 | Load Billable Items

FKK_BIX_BIT_UPL_CSV1_READ - Billable Item | Schema CSV1 | Import Source

FKK_BIX_BIT_UPL_CSV1_SAMP - Billable Item | Schema CSV1 | Create Template

FKK_BIX_CFD_DATA_TRANSFER - CINV Custom Fields Data Transfer

FKK_BIX_CIT_DOWNLOAD - Consumption Item | Download

FKK_BIX_CIT_FLDSCM_APPLY - Feldschema anwenden

FKK_BIX_CIT_FLDSCM_FIELD_F4 - Exit für Suchhilfe FKK_BIX_BIT_FIELDNAME

FKK_BIX_CIT_FLDSCM_GET_API - RFC: Liste der Feldschemata

FKK_BIX_CIT_FLDSCM_VALUE_CHECK - Feldwert prüfen

FKK_BIX_CIT_FLDSCM_VALUE_CONV - Convert INPUT/OUTPUT für Feldwerte

FKK_BIX_CIT_FLDSCM_VALUE_F4 - Exit für Suchhilfe FKK_BIX_BIT_FIELDVALUE

FKK_BIX_CIT_UPLOAD - Consumption Item | Upload

FKK_BIX_CIT_UPL_CSV1_LOAD - Consumption Item | Schema CSV1 | Load Consumption Items

FKK_BIX_CIT_UPL_CSV1_READ - Consumption Item | Schema CSV1 | Import Source

FKK_BIX_CIT_UPL_CSV1_SAMP - Consumption Item | Schema CSV1 | Create Template

FKK_BIX_FILE_UPLOAD_M - Upload for Several Files

FKK_BIX_FILE_UPLOAD_S - Upload for One File

FKK_BIX_RATING_EVENT_30_BADI - Rating (Event 30)

FKK_BIX_RATING_EVENT_30_SD - Rating Event 30: Valuate Consumption Items in SD

FKK_BIX_UPLOAD_SHOW - Upload Display

FKK_BIX_UPLOAD_TEST - Upload Test

FKK_BI_DELTAINIT_STATUS_CHECK - Check Status of Delta-init Run

FKK_BOLETO_API_SINGLE_CREATE - API: Create Single Boleto

FKK_BOLETO_CANCEL - Boleto: cancellation of a Boleto

FKK_BOLETO_CHECK_0070 - Boleto: Prüfung ob Beleg in Boleto enthalten

FKK_BOLETO_CHECK_DOCUMENT - Boleto: Beleg in Boleto enthalten

FKK_BOLETO_CODE_F4HELP - Boleto: F4 help for instruction keys

FKK_BOLETO_DISPLAY_ITEMS - Boleto: Display Line Items Information

FKK_BOLETO_EXT_NUMB_RANGE - Boleto: Get number range for creating external Boleto

FKK_BOLETO_F4_SH_EXIT_DFKKBOH - Boleto: search help exit for DFKKBOH

FKK_BOLETO_GET_ITEMS_LIMIT - Boleto: return max. items for one Boleto

FKK_BOLETO_INSTRUCTION_F4HELP - Boleto: F4 help for instruction keys

FKK_BOLETO_INST_CODE_KEYS - Boleto: Instruction Code and Instruction Keys

FKK_BOLETO_INT_NUMB_RANGE - Boleto: Get number range for creating internal Boleto

FKK_BOLETO_INT_NUMB_RANGE_DEQ - Boleto: Unlock number range for internal number

FKK_BOLETO_JUMPTO_FPE3 - Boleto: display document information

FKK_BOLETO_MASS_CREATE_6350 - Mass activity: Boleto creation

FKK_BOLETO_MASS_CREATE_6350_2 - Mass Creation of Boletos: Grouping Open Items by Payer in MD

FKK_BOLETO_MASS_CREATE_6350_3 - Mass activity: Boleto creation with grouping functionality-items level

FKK_BOLETO_MASS_CREATE_6350_4 - Mass activity: Boleto creation

FKK_BOLETO_MASS_CREATE_6351 - Boleto: Adjust Date Parameters for Account Statements

FKK_BOLETO_MASS_RUN_LAYOUT - Boleto: layout for the mass activity run

FKK_BOLETO_OLD_NEW_STRUCTURE - Boleto: Compares new and current DFKKBOH structures

FKK_BOLETO_PROCESS_ITEMS - Boleto: Assign open items to the Boleto record

FKK_BOLETO_PROCESS_OPEN_ITEMS - Boleto: Assign open items to the Boleto record

FKK_BOLETO_UPDATE_CARTEIRA - Boleto: Update of the Carteira

FKK_BOLETO_UPDATE_EXP_DATE - Boleto: Update of the expiration date

FKK_BOLETO_UPDATE_EXT_NUMBER - Boleto: update the external Boleto number

FKK_BOLETO_UPDATE_INCOMING - Boleto: update the external Boleto number

FKK_BOLETO_UPDATE_INST_KEYS - Boleto: the instruction keys update

FKK_BOL_ADMINDATA_FILL - Zahlungsträger: Füllen der Verwaltungsdaten

FKK_BOL_AT_LINE_SELECTION - Zahlungsträger: Verzweigung in die DTA- bzw. Spoolverwaltung

FKK_BOL_CHECK_PAYMENT_LOCK - Brazil: check Payment Lock for Open Item

FKK_BOL_FILE_CLOSE - Zahlungsträger: Schließen der Ausgabedatei (Temse/Filesystem)

FKK_BOL_FILE_NAME_CREATE - Zahlungsträger: Erzeugen eines Namen für eine Ausgabedatei im Filesystem

FKK_BOL_FILE_OPEN - Zahlungsträger: Öffnen der Ausgabedatei (Temse/Filesystem)

FKK_BOL_FILE_WRITE - Zahlungsträger: Schreiben in die Ausgabedatei (Temse/Filesystem)

FKK_BOL_MEDIUM_CLOSE - Prenotification: write Medium

FKK_BOL_MEDIUM_OPEN - OPEN FILE

FKK_BOL_MEDIUM_WRITE - Prenotification: write Medium

FKK_BOL_OUTPUT_COLLECT - Zahlungsträger: Sammeln von Ausgabeinformationen

FKK_BOL_OUTPUT_SHOW - Zahlungsträger: Ausgabe aller erzeugten Datenträger

FKK_BOL_PARMETERS_PUT - Prenotification put parameter

FKK_BPCL_ACT_READ - Read Activities

FKK_BPCL_DISPLAY_BAL - Display Application Log

FKK_BPCL_IMPORT - Import Duplicate Business Partners

FKK_BPCL_TRANSFER_ITEMS - Transfer Post Open Items

FKK_BP_EXTRACT_GET - Gets Business Partner Data from BP Shadow Table FKK_GPSHAD

FKK_BP_EXTRACT_INIT_BUFFER - Gets Initialized Buffer for FKK_BP_EXTRACT_GET

FKK_BP_LINE_ITEMS_TRANSFER - Transfer of Open Items

FKK_BRINSEQ_WRITE_DOCUMENT - CHDO FKK_BRINSEQ => Gen. by RSSCD000

FKK_BRP_APPLCHECK - Application check

FKK_BR_BARCODE_CHCK_EVENT_0655 - Brazil: check Barcode value for complete payment in Payment Run

FKK_BR_BOLETO_0953 - Übernahme elektronischer Kontoauszug: Zahlungsstapelposition ergänzen

FKK_BR_BUILD_HASH_CODE - Generate Hash Code for Brazilian Invoice Document

FKK_BR_CHECK_BARCODE - Beispiel 0040: Zusatzprüfungen für eine Kontokorrentposition

FKK_BR_CHECK_BARCODE_HEADER - Check Bar Code amount with sum of Items

FKK_BR_GET_WITHH_DATA - Get Accumulation and Supplement Details

FKK_BR_PMNT_BARCODE_PREPARE - Function module to prepare Barcode of chars from 44 to 47 and vice versa

FKK_BR_PMNT_BRCOLBON_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_BR_PMNT_BRCOLBON_20 - Function Module for FEBRABAN for Header Segment

FKK_BR_PMNT_BRCOLBON_25 - Function module to handle Brazilian Febraban outgoing file split

FKK_BR_PMNT_BRCOLBON_30 - Function module to handle Brazilian Format Boleto (Details)

FKK_BR_PMNT_BRCOLBON_40 - Function Module for FEBRABAN - Segment Z (Trailer)

FKK_BR_PMNT_FEBRABAN_0655 - Event 0655: Payments - Sanctioned Party Lists

FKK_BR_PMNT_FEBR_UT_GET_ISPB - Get ISPB code for Bank key

FKK_BR_PMNT_J52_PREPARE - Process J52 record - prepare and fill segment values

FKK_BR_PMNT_JRECORD - Process J record to get Matching FI-CA documents

FKK_BR_READ_PREV_DOCS - Read withholding tax data from previous documents

FKK_BR_SHLP_BENTYPE_EXIT - Example for a search help exit

FKK_BR_UT_ADD_LEADING_ZEROES - BR: add leading zeroes

FKK_BR_UT_CONVERT_EXT_RETCODE - BR: Convert inc.bank file ret.code to ext.trans.code

FKK_BR_UT_NEXT_SEQ_NUMBER_GET - BR: Get unique seq. number for outgoing bank file

FKK_BR_UT_REPLACE_STRANGE_CHAR - BR: Replace Strange Chars for DDIC structure

FKK_BR_WHT_SET_HANDLER_FOR_DEQ - Set handler for lock release after commit

FKK_BR_WITHH_INITIALIZE - Initialize buffer

FKK_BR_WITHH_INSS_TAX - Brazil: INSS Tax Calculation

FKK_BR_WITHH_READ_ACC_BASE - Read WHT base from previous posted documents

FKK_BR_WITHH_TAX - WIthholding tax calculation for Brazil

FKK_BR_WITHH_TAX_FORMULA - Brazil: Withholding Tax Formula

FKK_BR_WRITE_CURR_DOC - Write the current document for acc calculation

FKK_BUAG_CALL_BAPIS - Calls BAPIs for Contract Account from Proxy BAPI

FKK_BUAG_MWX_CLEAR_FLAGS - Komplexe GV-Struktur füllen

FKK_BUAG_MWX_FILL_CENTRAL - Komplexe GV-Struktur füllen

FKK_BUAG_MWX_FILL_MAIN_TABS - Komplexe GV-Struktur füllen

FKK_BUAG_MWX_SET_UPD_FLAG - Komplexe GV-Struktur füllen

FKK_BULK_FACTORING_ANSWER_IN - AIF Answer

FKK_BULK_FACT_REBUY_ANSWER_IN - AIF Answer

FKK_BUPA_DISPLAY - Display Business Partner

FKK_BUPA_EVENT_DLVE2_CR - Delete Global Data

FKK_BUPA_EVENT_ISSTA - Event ISSTA: Initialization

FKK_BUPA_MAINTAIN_SINGLE - Maintain Business Partner

FKK_BUPA_READ_SINGLE - Read Business Partner

FKK_BWET_EVENT_1795 - BI Extractions: Save Run Parameters

FKK_BWET_EVENT_1796 - BI Extractions: Event before First Interval

FKK_BWET_EVENT_1797 - BI Extractions: Before First Process Interval

FKK_BWET_EVENT_1799 - BI Extractions: Event after Very Last Interval

FKK_BWOP_EVENT - Update of Delta Queue for Business Partner Items

FKK_BWP2P_EVENT - Mass Activity: Update Delta Queue for Promise to Pay

FKK_BWP2P_EVENT_1796 - Promise to Pay: Event before First Interval

FKK_BWP2P_EVENT_1797 - Promise to Pay: Before First Process Interval

FKK_BWP2P_EVENT_1799 - Promise to Pay: Event after Very Last Interval

FKK_BWP2P_TRIGGER - Set Trigger for Promise to Pay

FKK_BWPY_EVENT - Mass Activity: Update Delta Queue for Payments

FKK_BWPY_EVENT_1796 - Payments: Event before First Interval

FKK_BWPY_EVENT_1797 - Payments: Before First Process Interval

FKK_BWPY_EVENT_1799 - Payments: Event after Very Last Interval

FKK_BWWIA_EVENT - Mass Activity: Update Delta Queue for Notification Work Items

FKK_BWWIA_EVENT_1796 - Notification Work Items: Event before First Interval

FKK_BWWIA_EVENT_1797 - Notification Work Items: Before First Process Interval

FKK_BWWIA_EVENT_1799 - Notification Work Items: Event after Very Last Interval

FKK_BWWI_EVENT - Mass Activity: Update Delta Queue for Work items

FKK_BWWI_EVENT_1796 - Work items: Event before First Interval

FKK_BWWI_EVENT_1797 - Work items: Before First Process Interval

FKK_BWWI_EVENT_1799 - Work items: Event after Very Last Interval

FKK_BW_ACTIVE_CHECK - BW Extraction Active Check

FKK_BW_P2P - Delta-init/Full upload for Promise to Pay

FKK_BW_PAY - Delta-init/ full upload for Payments

FKK_BW_RD - Extractor For Revenue Distribution

FKK_BW_RET - Delta-init for Returns

FKK_BW_WLI - Delta-init for Work Items

FKK_CALL_EVENT_6280 - Call Event 6280

FKK_CALL_EVENT_6281 - Call Event 6281

FKK_CANCEL_CREDIT_RATING_ENTRY - EXTERNAL: Writes an Entry for Creditworthiness Record

FKK_CCARD_CHECK - Check Credit Card Data

FKK_CC_DO_PROCESS_DISTRIBUTION - Process Distribution of Provider Contracts

FKK_CC_UPDATE_DO_EXE_PLAN - Update function module for execution plan

FKK_CC_UPDATE_DO_STAGING - Update Function module for Staging table

FKK_CC_UPDATE_MCC_TRIGGER - Update Trigger table through ODF

FKK_CFC_BSTM_INIT - CFC Event: INIT - Initialization of Clarification Processing

FKK_CFC_BSTM_LIST_OUT - CFC Exit LIST_OUT: Change ALV List Output

FKK_CFC_BSTM_SELECT - CFC Event: SELECT - Process and Read Entries from Database

FKK_CFD_FROM_VTI_VKP_2_FKKOP - Add custom fields from DFKK_VT_I/FKKVKP to FKKOP

FKK_CFD_POST_PROCESSING - Extensibility Post Processing

FKK_CFREC_0020 - Event 0020: Save Information for Claims System

FKK_CFREC_0020_BYPASS_CLEAR - Deletes Indicator for Internal Claims Clearing (No Real Incoming Payment)

FKK_CFREC_0020_BYPASS_SET - Sets Indicator for Internal Claims Clearing (Not a Real Incoming Payment)

FKK_CFREC_0020_RESET_CLEARING - Event 0020: Save Information for Claims System

FKK_CFREC_0030 - Event 0030: Update Incoming Payment in Claims System (VVKKCFREC)

FKK_CFREC_0030_DELETE - Empty VVKKCFREC

FKK_CFREC_0030_INSERT - Update VVKKCFREC with Event 0030

FKK_CFREC_0030_SELECT - Load Data Records in VVKKCFREC for Further Processing

FKK_CFREC_0090 - Execute Rollback for Data that was Changed with PERFORM ON COMMIT

FKK_CFREC_ADD_LINE - Add Line to Table

FKK_CGI_CONVERT_PAYMENT - Payment CGI: convert FICA struc. to FI structure

FKK_CHECK_EVENT_IS_ACTIVE - Brazil: Check if Event is Active

FKK_CHECK_EWB_LAND - ...

FKK_CHECK_ORIG_DOC_PT -

FKK_CHECK_PAYRUN_TRIGGER - Check Payment Run Trigger

FKK_CLEARING_PROPOSAL_GEN_0110 - Event 0110: Automatic Clearing Proposal

FKK_CLEARING_PROPOSAL_GEN_0120 - Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan

FKK_CLEARING_PROPOSAL_GEN_0130 - Event 0130: Distribute Clearing Amount to a Summarization Group

FKK_CLEARING_RESET_PARTIAL - Partial Clearing Reset

FKK_CLEARING_RESET_PREPARE - Partial Clearing Reset

FKK_CLEAR_ACCOUNT - Account Maintenance

FKK_CM_AGENT_SH - Example for a search help exit

FKK_CM_CCNOTIFICATIONSUM_OUT - Credit Commitment Notification Summary Out

FKK_CM_CCNOTIFICATION_OUT - Credit Commitment Notification Out

FKK_CM_CENTER_SH - Example for a search help exit

FKK_CM_CREDIT_WORTHINESS - Credit worthiness calculate

FKK_CM_CRTITICAL_PARTIES - Get Critical Parties

FKK_CM_DUNNING_DATA_CREATE - Migration: Create Dunning History - Dunning by Collection Strategy

FKK_CM_INTERFACE_SETTINGS_SET - Set Settings for Credit Management Interface

FKK_CM_MD_REPLICATE - Master data replication for Credit Management

FKK_CM_RATING_REPLICATE - Credit Rating Replication

FKK_CM_RATING_RESPONSE - Process Response from Credit Management

FKK_CM_UNIT2_SH - Example for a search help exit

FKK_CM_WLIDENT_SH - Example for a search help exit

FKK_CODEPAGE_CGI_FILE_CONVERT - Payment Medium: Code page conversion

FKK_COLI_0020 - Event 0020: Write Trigger Table Entries for Co-Liability

FKK_COLI_0031 - Event 0031: Fill Document Numbers for Automatically Created Co-Li Items

FKK_COLI_0070 - Event 0070: Prohibit Reversal of Partially Cleared Co-Li Items

FKK_COLI_0071 - Event 0071: Prohibit Partial reset for Co-Liability Items

FKK_COLI_0311 - Event 0311: Prohibit Dunning of Non-Synchronized Co-Liability Items

FKK_COLI_0501 - Event 0501: Archive postings: Check posting header for archiving

FKK_COLI_1136_CHECK_SYNC - Event 1136 check if items in co-liability require synchronization

FKK_COLI_1211 - Event 1211: Check if selected items require co-liability synchronization

FKK_COLI_2220 - Event 2220: Prohibit Co-Liability Items in Creation of Collective Bill

FKK_COLI_5080 - Event 5080: Check which items assigned to a Co-Liability can be transfered

FKK_COLI_5090 - Event 5090: Post processing for items assigned to Co-Liability

FKK_COLI_OBJECT_LOCK_CHECK - Check if the coliability object is in locked state

FKK_COLI_SYNC_0105 - Event 0105: Checks if all items that are in Co-Liability are synchronized

FKK_COLI_WRITE_DOCUMENT - CHDO FKK_COLI => Gen. by RSSCD000

FKK_COLL_CORR_UPDATE - Update FM for correspondence

FKK_COLL_ITEMHIER_GET - Collection Unit Hierarchy Get

FKK_COLL_ITEM_DISCARD - Discard the specified coll item

FKK_COLL_ITEM_RESTORE - Restore the specified coll. item

FKK_COLL_PAYMLINK_DISCARD - Discard the specified coll. paym link

FKK_COLL_PAYMLINK_RESTORE - Restore the specified coll. paym link

FKK_COLL_PAYM_DISCARD - Discard the specified coll. paym

FKK_COLL_PAYM_GET - Collection payment get

FKK_COLL_PAYM_RESTORE - Restore the specified coll. paym

FKK_COLL_STRAT_TEXT_GET_RFC - Get Collection Strategy Text

FKK_COL_AUG_LUT_UPDATE - Update module for Look-Up table

FKK_COL_CHANGE_DOC_DEL_UPDATE - Change doc deletion in update task

FKK_COL_DISPLAY - Displays a Co-Liability Record

FKK_COL_DUNNING_SAMPLE_I - Check dunning activity parameters.

FKK_COL_DUNNING_SAMPLE_II - Dunning Sample as described in Frank's Email

FKK_COL_INV_0010_SAMPLE - Example 0010: Transfer Finished Document (Without Document Number)

FKK_COL_POPUP_WITH_TABLE -

FKK_COL_REGISTER_UPDATES_SYNC - Register DB updates during trigger table processing

FKK_COL_SH_NRRANGE - Search help for CoLiO number range

FKK_COL_SH_OBJNO - Search help for CoLiO number

FKK_COL_SH_OPTYPE - Search help for CoLiO OP type

FKK_COL_SH_TYPE - Search help for CoLiO OP type

FKK_COL_TASK_UPDATE - Update routine for CoLiability Worklist Task

FKK_COL_TRIGGER_UPDATE - Update module for trigger table

FKK_CONV_STAT2OFF_MASS_1736 - Mass Activity: Generate Statistical Changes Document

FKK_CORRM_CD_READ - Reading customizing accroding to ISR scenario name

FKK_CORRM_CD_READ_CHECK - Reading customizing accroding to ISR scenario name

FKK_CORRM_CORR_CREATE - Create corr. entry for manual corr.

FKK_CORRM_GET - Get manual corr. from notification ID, get ICR setting as well

FKK_CORRM_SAMPLE_LOADING - Loading func module for manual corr.

FKK_CORRM_SAVE - Saving manual corr. as notification object, and save ICR setting

FKK_CORRM_TRANS_GEN_DATA_INNER - Transform general data

FKK_CORR_DTINF_SEL_CHANGE - Correspondence: IRF - Change of Selection

FKK_CORR_DUNN_REVERSE - Reverse Correspondence Dunning

FKK_CORR_SINGLE_CREATE - FI-CA Correspondence - Generate Single Correspondences

FKK_CORR_SINGLE_CREATE_PREPARE - FI-CA Correspondence - Generate Single Correspondences

FKK_CORR_VERS_CURRENT - Correspondence: Determine Current Correspondence Data Version

FKK_CORR_WRITE_DOCUMENT - CHDO FKK_CORR => Gen. by RSSCD000

FKK_CRDRT_WRITE_DOCUMENT - CHDO FKK_CRDRT => Gen. by RSSCD000

FKK_CREDIT_NOTE_CREATE - Create credit memo

FKK_CRM_ACCOUNT_CREDIT_HEADER - Fills Header Data of Document To be Posted

FKK_CRM_DISPUTE_CHANGE_PROXY - Create DC from CRM via Middleware

FKK_CRM_DISPUTE_CREATE_PROXY - Create DC from CRM via Middleware

FKK_CRM_DISPUTE_SEND_RESP - Send response from create or change

FKK_CRM_PROMISE_REACTIVATE - FI-CA Reactivate Promise to Pay

FKK_CRM_PROMISE_WITHDRAW - FI-CA Deactivate Promise to Pay

FKK_CRM_WLI_CREATE_FOLLOW_UP - Change work item

FKK_CRM_WLI_UPDATE - Change work item

FKK_CR_BPC_REQUEST - Preparation of Requests for Business Partner Changes

FKK_CR_BPC_UPDATE - Update of Requests for Business Partner Changes

FKK_CR_CHECK_CASH_POST - Post Check Encashment

FKK_CR_CHECK_CASH_POST_HEAD_OK - Post Check Encashment

FKK_CR_DRS_REQUEST - Request DRS for business partners in DFKKDMC_BP

FKK_DATTY_NO_VDATE_XX - Search exit for Reporting Date Type

FKK_DB_CASH_SECURITY_STATUS_NW - INTERN: Determine Status of Cash Security Based on Contract

FKK_DB_FKK_SEC_SINGLE - INTERNAL: Reading General Parameters of a Security Deposit in FKK_SEC

FKK_DB_INSTPLN_TRI_GET - Triggersätze f. Anlegen v. Ratenplänen lesen

FKK_DB_SECURITY_FORALL - INTERNAL: Array Selection for Security Deposits

FKK_DB_SECURITY_FOR_ACCOUNT - INTERNAL: Array Selection for Contract Account Security Deposits

FKK_DB_SECURITY_FOR_CONTRACT - INTERNAL: Array Selection for Contract Security Deposits

FKK_DB_SECURITY_FOR_DOCUMENT - INTERNAL: Search for Cash Security Deposit using Request Document

FKK_DB_SECURITY_FOR_GUARANTOR - INTERNAL: Array Selection for a Guarantor's Security Deposits

FKK_DB_SECURITY_FOR_OBJECT - INTERNAL: Selects Security Deposit for a Source Object

FKK_DB_SECURITY_FOR_PAY_DOC - INTERNAL: Search for Cash Security Deposit using Request Document

FKK_DB_SECURITY_SINGLE - INTERNAL: Reading of a Security Deposit Together with all Contracts

FKK_DB_SECURITY_UPDATE - INTERNAL: Database Update for a Security Deposit

FKK_DB_TEIVV_SELECT - INTERNAL: Access to Transactions via Internal Transactions

FKK_DB_TEIVV_SELECT_EXT_TRANS - INTERNAL: Determine Internal Transaction Number for Any External Keys

FKK_DB_TFK050_SINGLE - Read single record from TFK050

FKK_DB_TFKHVO_SELECT - INTERNAL: Read Main Transactions from Table TFKHVO

FKK_DCM_0350_PROCESS_EA - Process enforcement action during dunning activity

FKK_DCM_ADJUST_DEBT_SET_0020 - Update debt set upon partial clearing of an assigned FICA item

FKK_DCM_AFTER_DERIVE_STEP - DCM logic after FKK_CHECKS_AND_DERIVE_STEP

FKK_DCM_CANCEL_DS_IF_REQUIRED - Cancel debt set if this is necessary

FKK_DCM_CHECK_DUNNING_HISTORY - Check dunning history for not executed proposals with debt sets

FKK_DCM_CLASSIFY_ITEM - Determine grouping criteria for debt set

FKK_DCM_CREATE_DEBT_SETS - Create proposed debt sets

FKK_DCM_DEBT_SET_TO_BRFPLUS - Pass debt set data to BRF+ context

FKK_DCM_DERIVE_COLL_STRATEGY - Derive collection strategy of dunning notice

FKK_DCM_DETERMINE_DEBT_SET - Determine the debt set for a dunning open item

FKK_DCM_DOC_IN_DEBT_SET_0500 - FI-CA document archiving: check if item of doc. is still used in debt set

FKK_DCM_DS_WRITE_DOCUMENT - CHDO FKK_DCM_DS => Gen. by RSSCD000

FKK_DCM_INITIALIZE_PROPOSAL - Initialize debt set determination

FKK_DCM_READ_DS_INFO_BY_DOC - Read assigned open debt sets information

FKK_DCM_REGISTER_DS_UPDATES - Calls PERFORM ... ON COMMIT/ROLLBACK for debt set updates

FKK_DCM_SET_CHECK_REQUIRED - Sets indicator for additional check for unexecuted proposals

FKK_DCM_UPDATE_DEBT_SET - Update debt set as proposed in dunning proposal

FKK_DCM_UPDATE_DEBT_SETS - Update module for debt set headers and items

FKK_DCM_UPDATE_DS_CLS - Update module for debt set classification

FKK_DEBT_RECOVERY_SCORE_ACTIVE - Check the active of DRS

FKK_DEBT_RECOVERY_SCORE_QUERY - Query the DRS via the XI

FKK_DEBT_RECOVERY_SCORE_UPDATE - Update the DRS after receive the XI messages

FKK_DELOBJ_DM01 - Deletion for object DM01

FKK_DELOBJ_DM02 - Deletion for object DM01

FKK_DFKKHUREPDS_UPD - Update DFKKHUREPDS entries

FKK_DF_0020_XX - Deferred Tax: Clear TRA_OPBEL if Transfer Document Reversed

FKK_DF_0070_XX - Deferred Tax: Check if Reverse of Transfer Document Possible

FKK_DISCOLOG_CREATE - Create disconnection proposals

FKK_DISCOPROPOSAL_COND_CHECK - Check disconnection proposal conditions

FKK_DISCOPROPOSAL_CREATE - Create disconnection proposals

FKK_DISCOPROPOSAL_CREATE_0350 - FI-CA Dunning: Dunning Activity for Disconnection

FKK_DISCOPROPOSAL_EXEMPT - Exempt certain dunning items from disconnection logic

FKK_DISCOPROPOSAL_QUERY - Retrieve disconnection proposals from DB

FKK_DISCOPROPOSAL_REVERSE_0395 - FI-CA Dunning: Disconnection - Reverse from Dunning History

FKK_DISCO_CLEAR_CONTROL_TABLE - Clear control table

FKK_DISCO_GET_CONTROL_TABLE - Retrieve disconnection/reconnection customizing

FKK_DISCO_OP_RESTA_CLEAR_0395 - Update reconnection status in DFKKOP table

FKK_DISCO_OP_RESTA_SET_0350 - Update reconnection status in DFKKOP table

FKK_DISPLAY_CASH_BALANCE - Cash Balance

FKK_DISPLAY_DUNHIST - Mass Activity Dunning: Environment - Dunning History

FKK_DISPLAY_EXC_RETAIL_INFOS - Display Agent Information

FKK_DK_PBS_EVENT_ARCH3 - Business Partner - Arch: Write Dependent Data to Archive

FKK_DK_PBS_EVENT_ARCH4 - Business Partner - Arch: Delete After Archiving

FKK_DK_PBS_EVENT_ARCH5 - Business Partner: Arch: Check Data Before Reloading

FKK_DK_PBS_EVENT_ARCH6 - Business Partner - Arch: Reload Data

FKK_DK_PBS_EVENT_DELE2 - Business Partner - Arch: Deletion of Dependent Data

FKK_DMEE_EXIT_CGI_BANK_CHANGE - DMEE Exit: Check if same Bank Key with a different bank acc

FKK_DMEE_EXIT_CGI_GET_BATCH_ID - DMEE Exit: Generate Payment Information ID

FKK_DMEE_EXIT_CGI_XML - DMEE Exit: Generate Payment Information ID

FKK_DMEE_EXIT_IBAN_PAYEE - DMEE-Exit for payee's IBAN in Poland

FKK_DMEE_EXIT_IBAN_PAYER - DMEE-Exit for payer's IBAN in Poland

FKK_DMEE_EXIT_SEPA_CTRY_VAL - DMEE enhancement for SEPA localization

FKK_DMEE_EXIT_SEPA_CTRY_VAL_AT - DMEE sample enh. implementationfor SEPA Austria loc.

FKK_DMEE_EXIT_SEPA_CTRY_VAL_BE - DMEE enhancement for SEPA Belgium loc.

FKK_DMEE_EXIT_SEPA_CTRY_VAL_LU - DMEE enhancement for SEPA Luxembourg loc.

FKK_DMEE_EXIT_SEPA_CTRY_VAL_PT - DMEE enhancement for SEPA Portugal loc.

FKK_DMEE_EXIT_SEPA_CTRY_VAL_SI - DMEE enhancement for SEPA Slovenia loc.

FKK_DOMAINVALUE_GET - Get domain's value

FKK_DRS_FKKMDC_BP_UPD - Update DFKKMDC_BP for business partners

FKK_DSALES_0010_HU - Example 0010: Transfer Finished Document (Without Document Number)

FKK_DSALES_0020_HU - Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben

FKK_DSALES_0030_HU - Beispiel 0030: Belegkopf mit Belegnummer übergeben

FKK_DSALES_1120_HU - Muster: Beleg vor dem Sichern einer Belegänderung (ohne Meldungen)

FKK_DSALES_1121_HU - Document Before Saving a Change (with Messages)

FKK_DSALES_GET_ID_HU - Get Previous ID

FKK_DSALES_R431_HU - Event R431: Invoicing Unit Ready

FKK_DSALES_SET_ID_HU - Set Previous ID

FKK_DUNNING_OPEN_ITEMS - INTERNAL FI-CA Dunning: Convert Dunning History into Open Items

FKK_DUNNING_PARA_SEL_SET - Save Selection Parameter in RFDT

FKK_EBPP_CA_GRP_BY_BPID - ContractAccountSplitItemGroupbyBusinessPartnerIDQueryResponse

FKK_EBPP_CA_GRP_BY_VKONT - ContractAccountERPReceivablesPayablesRegisterItemByIDQueryResponse

FKK_EBPP_CHANGE_ADDRESS_1260 - Biller Direct: Change to an Address

FKK_EBPP_MAP_ITEMS - create items and splitems from t_items, t_invoices, t_payallocation

FKK_EBPP_READ_FKK_PYBEL - Read Contract Accounting payment document

FKK_EBPP_READ_PAYLOT - read payment lot for paymentregister-Service

FKK_EBS_ARC_POST_IDOCS_2460 - Mass Activity: IDOCs 64, Archive Link

FKK_EBS_ARC_POST_IDOCS_2465 - Mass Activity: IDOCs 51/69, Archive Link

FKK_EBS_ARC_POST_IDOC_PAR_2461 - Mass Activity: IDOCs 64, Archive Link, Move Parameters

FKK_EBS_ARC_POST_IDOC_PAR_2466 - Mass Activity: IDOCs 51/69, Archive Link, Move Parameters

FKK_EBS_MRD_POST_IDOCS_2450 - Mass Activity: IDOCs 64, Reversal

FKK_EBS_MRD_POST_IDOCS_2455 - Mass Activity: IDOCs 51/69, Reversal

FKK_EBS_MRD_POST_IDOC_PAR_2451 - Mass Activity: IDOCs 64, Reversal, Move Parameters

FKK_EBS_MRD_POST_IDOC_PAR_2456 - Mass Activity: IDOCs 51/69, Reversal Move Parameters

FKK_EBS_TOI_POST_IDOC_PAR_2443 - Mass Activity: IDOCs 64, Profitability Analysis, Move Params

FKK_EMMA_DATE_ADJUST - EMMA: Date Adjuster for Mass Run Parameters

FKK_EMMA_MASS_PREP_JOB - Enhanced Message Management: Job Analysis per Mass Activity

FKK_EMMA_MASS_RUN - EMMA: Execute Mass Runs

FKK_ESR_2_PAYFORM_0181 - Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln

FKK_ESR_REFUSAL_0960 - Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen

FKK_ESSII_CHECK_FICA_DOC_DATA - SII Spain: Check FI-CA Document for Relevancy

FKK_ESSII_DETERMINE_EDOC - SII Spain: Determine Relevant Document Data for eDoc.

FKK_ESSII_DETERMINE_EDOCS - SII Spain: Determine documents that are relevant for eDoc. process

FKK_ESSII_DET_REL_BP_ITEMS - SII Spain: Determine FICA docs. with consist. BP items

FKK_ESSII_DET_REL_DOC_HEADER - SII Spain: Get Relevant FI-CA Documents for eDoc.Gen.

FKK_ESSII_GET_BP_ITEMS - SII Spain: Get business partner items from DB

FKK_ESSII_GET_CLEARING - SII Spain: Get document header of clearing docs.

FKK_ESSII_GET_CUST_DOC_TYPES - SII Spain: Get Customizing Data to Determine SII Document Types

FKK_ESSII_GET_DOC_HEADER - SII Spain: Get document header from DB

FKK_ESSII_GET_ITEMS_TO_EXCLUDE - SII Spain: Get relevant BP tax items without G/L taxes

FKK_ESSII_GET_ITEMS_WO_GL_TAX - SII Spain: Get relevant BP tax items without G/L taxes

FKK_ESSII_GET_RELEVANT_DOC - SII Spain: Get relevant document header

FKK_ESSII_GET_REL_BP_ITEMS - SII Spain: Get BP item from DB that may be relevant

FKK_ESSII_MAD_DETERMINE_EDOCS - SII Spain: Determination of eDocs in Massactivity

FKK_ES_BANK_SELECTION - Additional criteria for bank selection

FKK_ES_PYMT_CA_DETAILS - Spain: Get Payment method and CA details

FKK_EVENT_0040_AR - Document Checks for Argentina

FKK_EVENT_0050_AR - Example 0050: Additional Checks for a General Ledger Item

FKK_EVENT_0060_PT - Check document header

FKK_EVENT_0181_CVS_JP - Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln

FKK_EVENT_0255_CVS_JP - Returns: Determine Doc. No. from Payment Form

FKK_EVENT_0265_DD_JP - Modify return activity

FKK_EVENT_0600_DD_JP - Mark items to exception list

FKK_EVENT_1190_AR - Determine Attributes for Official Document Number Assignment in Argentina

FKK_EVENT_1190_IT - Determine attributes for official document numbering

FKK_EVENT_1190_XX_GEN - Event 1190

FKK_EVENT_1191_IT - Determine object, subobject, number range for official document number

FKK_EVENT_1191_XX_GEN - Event 1191

FKK_EVENT_1192_IT - Determine official document number

FKK_EVENT_1192_XX_GEN - Event 1192

FKK_EVENT_1193_REPDATA_GENERIC - Official Document Number: Update Additional Data

FKK_EVENT_1320_DD_JP - FI-CA: Belegpositionen FKKOP komplettieren

FKK_EVENT_1330_DD_JP - Beleg: Fälligkeit aus Zahlungskondition ermitteln

FKK_EVENT_1500_CVS_JP - Fill CVS Data (CI Structure)

FKK_EVENT_6300 - Boleto: bank ID determination

FKK_EVENT_6303 - Boleto: Default Weisungscode und -schlüssel

FKK_EXTDOC_0020 - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)

FKK_EXTDOC_1797 - Mass Activity: Event Prior to First Interval of a Process

FKK_EXTDOC_1798 - Mass Activity: Event After the Last Interval of a Process

FKK_EXTDOC_DET_CLEAR - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)

FKK_F4_CVSCD - Example for a search help exit

FKK_F4_PERIOD_4_PERIODICITY - Search Help for Start Period of Period Chain

FKK_F4_SHLP_BWBER - Example for a search help exit

FKK_F4_SHLP_BWBER_ZWF - Example for a search help exit

FKK_FDM_CASE_CHANGE_ADD - Change Dispute Case

FKK_FEBRABAN_DEBIT_GET_IDENTIF - Febraban DD: Get Customer Identificaion for segment E

FKK_FEBRABAN_DEBIT_VERSN_CONV - Febraban DD:Convert internal key to external Layout Version

FKK_FIKEY_CHECK_CD - Check if Use of FIKEY is Permitted

FKK_FIKEY_CHECK_REMOTE - Check Reconciliation Key for General Ledger

FKK_FIN_0950_KIDNO - Zahlungsstapelübernahme: Selektion ergänzen

FKK_FIN_0960_KIDNO - Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen

FKK_FI_0600 - Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten

FKK_FI_DOCTYPE_0061 - Beispiel 0061: Prüfen kompletten Beleg, Ändern Kundenfelder

FKK_FKKOP_COMPLETE_CHECK - Check FKKOP Item

FKK_FKPP_DUMMY - Dummy

FKK_FPRM_ADJUST_PARAMETERS - Massenaktivitäten: Ratenpläne anlegen der Zusatzparameter

FKK_FPRM_DFKK_INSTPLN_TRI_DEAC - Triggersätze f Anlage v. Ratenpläne löschen

FKK_FPRM_DFKK_INSTPLN_TRI_DISP - Triggersätze f Anlage v. Ratenpläne löschen

FKK_FPRM_INTERVAL_PROCESSING - MaFPRM: Interval processing

FKK_FPW1_EVENT_1796 - Event 1796 for Mass Activity FPW1M: Pre-Checks

FKK_FPW1_EVENT_1799 - Event 1799 for Mass Activity FPW1M

FKK_FPW1_SPECIAL_SUBROUTINE - Encapsulation of speical routines in FPW1(M)

FKK_FPYM_CALL_TRANSACTION - Posting Run: Transaction Call from Other Transactions

FKK_FPYM_CHECK_PAYMENT - Check Status of Payment Run

FKK_FPYM_ENV_PAYMENT_LIST - Payment Run Mass Activits: Environment - Payment List

FKK_FPYM_START_PAYMENT_PROGRAM - Mass Activity Payment Run: Start Payment Run

FKK_FREEZE_CREDIT_RATING - EXTERNAL: Writes an Entry for Creditworthiness Record

FKK_FR_DOC_TO_TOTALS_RECON - Abstimmung FI-CA Belege und Summensätze

FKK_FS_TRBK_0061 - FI-CA: Gesamten Beleg prüfen

FKK_FS_TRBK_0655 - Event 0655: Payments - Sanctioned Party Lists

FKK_FS_TRBK_1121 - Document Before Saving a Change (with Messages)

FKK_FS_TRBK_3806 - Ausgangsschnittstelle: Aufruf der XI Schnittstelle

FKK_FUZZY_VKONT_NUMBER_SEARCH - Find Similar Account Numbers

FKK_GB_BACS_0610 - Event 0610: payment block due to prenotification status

FKK_GET_ARC_WL - FI-CA Collection Worklist

FKK_GET_BSEG_FICA_IND - Get the FI-CA documents from BSEG

FKK_GET_CUST_ID_DEFAULT_1360 - Brazil: Payment Get Customer Identification

FKK_GET_CVS_DATA_JP - Get CVS data

FKK_GET_DOC_HEADER_FOR_BKPF - Test

FKK_GET_DSALES_FOR_FI_HU - Get Domestic Sales/Purchase List Hungary

FKK_GET_DSALES_GLDOC_HU - Get Domestic Sales/Purchase List Hungary

FKK_GET_DSALES_HU - Get Domestic Sales Entries from Storage

FKK_GET_FICA_TAXCODE_IND - Get the FI-CA documents from BKPF

FKK_GET_JOBSTATE - Determine Job Status

FKK_GET_QR_DATA_2646 - INV: Ordnungsbegriff OPORD für Buchungsbelege ermitteln

FKK_GET_REPCONF_HU - Get Settings for Domestic Sales

FKK_GET_REPRINT_REASON - Reason for Repeat Print

FKK_GET_TFK060A_BY_MATNR - TFK060A mit MATNR lesen

FKK_GET_VATDATA_PT - Get Detailed Tax Data for VAT Declaration

FKK_GLO_EVENT_1193 - Offizielle Belegnummer: Update zusätzlicher Daten

FKK_GLO_EVENT_2646 - INV: Ordnungsbegriff OPORD für Buchungsbelege ermitteln

FKK_GLO_EVENT_8240 - INV: Anreichern Fakturierungs-/Buchungsbeleg für SD-Faktura VBRK(X)

FKK_GL_LINE_ITEMS_SEL_SINGLE_E - To Be Deleted

FKK_GROUPING_PROPOSAL_GEN_0600 - Event 0600: Pay - Manual Grouping Proposal

FKK_HIST_ITEM_MASS_INIT_VTREF - FM to initialize data for history item mass select

FKK_HIST_ITEM_MASS_SEL_VTREF - mass select of history item by VTREF

FKK_ID_BUF_WITHH_GET - WHT - set global memory

FKK_ID_BUF_WITHH_SET - WHT - set global memory

FKK_INDPAY_0070 - Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program

FKK_INSTPLN_TRI_CREATE_4080 - FI-CA: Complete AC Document (RWIN Event CHECK / Event 4000)

FKK_INSTPLN_TRI_REGISTER - FI-CA: Complete AC Document (RWIN Event CHECK / Event 4000)

FKK_INSTPLN_TRI_REVERSE_3045 - Ratenplan nach der Deaktivierung

FKK_INSTPLN_TRI_SELECT_OPKEY - OPKEY zu DFKK_INSTPLN_TRI lesen

FKK_INTEREST_SIMUL_DISPLAY - Display the Interest Simulation

FKK_INT_HIST_CD_READ - Read customizing data for interaction history

FKK_INT_HIST_CONTACT_SUPPLY - Supply Function Module for BP Contacts

FKK_INT_HIST_CORR_SUPPLY - Supply Function Module for correspondence

FKK_INT_HIST_GET_ADDR_NUMBER - Get address number form DFKKCOH

FKK_INT_HIST_MAIN_SUPPLY - Loading Interaction History from Info Sources

FKK_INT_HIST_NOTE_PRINT - Correspondence creation for interaction history notes

FKK_INT_HIST_SUPPLY_MD_GRP_NT - Supply Function Module for Master Data Group

FKK_INT_HIST_SUPPLY_SAMPLE - Sample function module for supplying interaction history item

FKK_INT_HIST_SUPPLY_WLI_NOTE - Supply Function Module for Work Item Notes

FKK_INV_BILL_DOCFLOW_GET_API - RFC: Get Follow-Up Documents for Billing Document

FKK_INV_CRM_MAP_TO_FICAX_BAPI - Mapping und Aufruf des Telco-spezifischen BAPIs

FKK_INV_CRM_MAP_TO_FICAX_STRUC - CRM Stransportdaten auf ERP

FKK_INV_DIALOG_INVDOC_SELECT - Select Invoicing Documents

FKK_INV_EVENT_1193 - Official Document Number: Update Additional Data

FKK_INV_EXTDOC_1798 - Mass Activity: Event After the Last Interval of a Process

FKK_INV_GPART_INTERVALS_CREATE - IS-U: Determine Business Partner Intervals (Closed) by EITR

FKK_INV_INVOICING_MASSACT_2690 - INV: Mass Activity: Invoicing

FKK_INV_INVOICING_PARAM_2691 - INV: Mass Activity: Move Invoicing Parameters

FKK_INV_REVERSE_MASSACT_2695 - INV: Mass Activity: Reverse Invoicing Documents

FKK_INV_REVERSE_PARAM_2696 - INV: Mass Activity: Move Invoicing Reversal Parameters

FKK_INV_SET_OTF_DATA - Fill OTF Table

FKK_IN_TCS_ACCUM_UPD_DB - India TCS - update database ACCUM

FKK_IN_TCS_EVENT_0010 - India: TCS in event 0010

FKK_IN_TCS_EVENT_0020 - India: TCS in event 0020

FKK_IN_TCS_EVENT_0030 - India: TCS in event 0030

FKK_IN_TCS_EVENT_0070 - India: TCS in event 0070

FKK_IN_TCS_EVENT_0090 - India: TCS event 0090

FKK_IN_TCS_EVENT_5080 - India: TCS in event 5080

FKK_IN_WHT_MSP_6362 - Mass Act.: Post Additional Withholding Tax(Interests on Sec.Deposits)

FKK_IN_WHT_MSP_EVENT_0020 - WHT for interest on sec.deposits - reversal QSR event 0020

FKK_IPL_KEY_FAEDN_1882 - Example Module for Event 1882

FKK_ISFULLORNONEACTIVE_CC_IND - Checks if full or none is active for Company Code

FKK_IT_EVENT_0930 - Italy: Business Partner data

FKK_IT_VATDATA - Business partner VAT data

FKK_J1B_ACCUM_CLEARING - Event TFK126: Definition of Derived (Own) Characteristics

FKK_J1B_ACCUM_PAYMENT - Beispiel 0110: Ausgleichsbetrag verteilen

FKK_J1B_ACCUM_PAYMENT_INT - Beispiel 0110: Ausgleichsbetrag verteilen

FKK_J1B_ACCUM_PAYM_ACCUM - Beispiel 0110: Ausgleichsbetrag verteilen

FKK_J1B_ACCUM_WHT - Event 0110: Accumulate daily CO CS PI WHT and IR WHT

FKK_J1B_ACCUM_WHT_ACCUM - Event 0110: Accumulate daily CO CS PI WHT and IR WHT

FKK_J1B_ACCUM_WHT_INT - Event 0110: Accumulate daily CO CS PI WHT

FKK_J1B_ACCUM_WHT_IR - Event 0110: Accumulating daily WHT IR

FKK_J1B_CI_INVOICE_DISPLAY - CI to Nota Fiscal: Wrapper for display of CI invoice from NF Monitor

FKK_J1B_GENERIC_SERVTYPE_8135 - Billing: Determine Generic Service Type from Provider Contract

FKK_J1B_INVDOC_UPDATE - Brazil: Update NFS-e (table DFKKINVDOC_H) with info by tax authority

FKK_J1B_INVOICE_CHECK_2647 - Brazilian specific checks for fiscal documents

FKK_J1B_MAP_TAX_READ - Read DB Table FKKJ1B_MAP_TAX

FKK_J1B_OFFICIAL_SERVTYPE_2645 - Invoicing: Determine Official Service Type from Generic Service Type

FKK_J1B_REVERSAL_CHECK_2662 - CI to Nota Fiscal: Reversal validation

FKK_J1B_SAVE_INVOICE_2648 - CI to Nota Fiscal: Mapping of CI Invoice to Nota Fiscal document

FKK_J1B_SERVTYPE_2611 - Invoicing: Provide Generic Service Type for ISS withholding tax

FKK_J1B_TAX_LINES_CREATE - Calculate tax items

FKK_J1B_WITHH_CREATE_LINES - creation of withholding tax items (statistical credits)

FKK_JAPAN_ZENG_0960 - Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen

FKK_KEYPP_INTERVALS - FI-CA: Determine Account Intervals

FKK_KEYPP_INTERVALS_CLOSED - FI-CA: Determine Account Intervals (Closed)

FKK_KR_DB_READ_EMSG1_CUST - Korea: DB read e-msg settings for bank code

FKK_KR_DB_READ_EMSG2_CUST - Korea: DB read e-msg settings for bank code

FKK_KR_EMSG_GENERATE - Generate e-message

FKK_KR_EMSG_MAP_M_TO_PAY - Map emsg data to payment structure

FKK_KR_EMSG_MAP_PAY_TO_M - Map payment structure to emsg data

FKK_KR_EMSG_PREPARE_DATA - Prepare payment data for e-message

FKK_KR_EMSG_TRANSFER - Transfer emsg payment data

FKK_KR_EVENT_0930 - Fill additional data to reporting table (SDATA)

FKK_KR_EVENT_0934 - Tax reporting: modify tax report data (Event 0020)

FKK_KR_EVENT_6207_CREATE_EMSG - Korea: generate e-message for RTP - sample

FKK_LOCKSNAP_1796 - prechecks for lock snapshot mass activity

FKK_LOCKSNAP_1799 - Aktionen nach dem parallelen Lauf

FKK_MAP_ACCOUNT_TO_BUAG_CONT - Map Contract Account to Container of Business Agreement

FKK_MAP_BUAG_CONT_TO_ACCOUNT - Map Container of Business Agreement to Contract Account

FKK_MAP_PARTNER_TO_VBUND - Mapping CRM Partner to VBUND (trading partner)

FKK_MAP_VBUND_TO_PARTNER - Mapping CRM VBUND to Partner (trading partner)

FKK_MASS_AKT_REVD_START - Set lock

FKK_MDG_BULK_CA_CONF_IN - Contract Account bulk confirmation processing

FKK_MDG_BULK_CA_CONF_OUT - Contract Account bulk confirmation processing

FKK_MDG_BULK_CA_REQ_IN - Single Contract Account message inbound processing

FKK_MDG_MSG_Q_UPDATE - Insert status record for contract account bulk message

FKK_MDG_MSG_RESTART - Restart waiting messages after completion of referenced bulk msg

FKK_MDG_MSG_ST_DEC - Decrease number of pending message by 1

FKK_MDG_MSG_ST_INS - Insert status record for contract account bulk msg

FKK_MDG_OUTBOUND - Contract Account Outbound

FKK_MDG_SUPPRESS_OUTBOUND - Suppress outbound processing

FKK_MIGRATE_CABUPA_DEF_REC - Migration of Alternative Correspondence Recipient for Standard Case

FKK_MODIF_SEGM_DEFAULT_6309 - Brazil: Boleto Outgoing DME segments

FKK_MX_EVENT_0934 - Tax Reporting: Modify Tax Reporting Data (Event 0020)

FKK_NEW_EVENT_0050_AR - Example 0050: Additional Checks for a General Ledger Item

FKK_NEW_EVENT_1190_AR - Determine Attributes for Official Document Number Assignment in Argentina

FKK_ODN_CHECK_SUBID_ACTIV - Checks if the SubID is Activated for Document Class Det. for a Country

FKK_ODN_F4_CLASS_FOR_INTF - ODN: Search exit for Classes implementing an Interface

FKK_ODN_F4_CONF_CLS - ODN: Search exit for Class Object

FKK_ODN_F4_CONF_CLS_EXT - ODN: Search exit for Class Object

FKK_ODN_F4_HERKF - ODN: Search exit for all assigned countries

FKK_ODN_F4_LAND_ASSIGNED - ODN: Search exit for all assigned countries

FKK_ODN_F4_LAND_EXT - ODN: Search exit for all assigned countries

FKK_ODN_F4_LAND_NRNR - ODN: Search exit for all assigned countries

FKK_ODN_F4_LAND_OF_DOCCLS - ODN: Search exit for all assigned countries

FKK_ODN_F4_NRO_DET - ODN: Search exit for Class Object

FKK_ODN_F4_SID_APPLTYP - ODN: Search exit for Sub-ID Application Type

FKK_ODN_F4_SID_APPSTRUC - ODN: Search exit for Sub-ID Application Specific Structure

FKK_ODN_F4_SID_ATTR_SET - ODN: Search exit for Sub-ID Attribute Set

FKK_ODN_F4_SID_FIELD_NAME - ODN: Search exit for Sub-ID Application Specific Field Name

FKK_ODN_F4_SID_FIELD_VALUE - ODN: Search exit for Sub-ID Dynamic Value

FKK_ODN_F4_SUBID_FIELD_VALUE - obsolete !!!

FKK_ODN_F4_SUBID_FNAME_EXT - obsolete !!!

FKK_ODN_PROC_AT - Fill attribute fields

FKK_ODN_PROC_CC - Change Document Class Determination

FKK_ODN_SET_SUBID_WITHOUT_EXP - Set ODN SubID from application w/o E_DOCCLS_SUBID parameter

FKK_ODN_SUBID_SIM_MANUAL - Execute SUBID Simulator with Manual Input

FKK_OPBEL_0071_RESTRICT_CLAIM - Check Whether Reverse Clearing Allowed According to Doc. Header and Caller

FKK_OPSTA_CHECK - To Be Deleted

FKK_ORDER_MOVE - Transfer of Requests

FKK_ORDER_ORDA_EVENT_INIT - CFC Event: INIT - Initialization of Clarification Processing

FKK_ORDER_ORDA_EVENT_LIST_OUT - CFC Exit LIST_OUT: Change ALV List Output

FKK_ORDER_ORDA_EVENT_SELECT - CFC Event: SELECT - Process and Read Entries from Database

FKK_ORDER_ORDA_EVENT_UCOMEXIT - CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)

FKK_P2PCORR_2_CONTAINER - Promise to Pay

FKK_PAYBW_TRIGGER - Set Trigger for Payments

FKK_PAYMEDIUM_BACS_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_BE_BEPDTA_00 - Payment medium BEPDTA for Begium - Interface 00 (Filling sort fields)

FKK_PAYMEDIUM_BE_BEPDTA_20 - Payment medium BEPDTA for Begium - Interface 20 (File Header)

FKK_PAYMEDIUM_BE_BEPDTA_25 - Payment medium BEPDTA for Begium - Interface 25 (Close/Open File)

FKK_PAYMEDIUM_BE_BEPDTA_30 - Payment medium BEPDTA for Begium - Interface 30 (Transaction Record)

FKK_PAYMEDIUM_BE_BEPDTA_40 - Payment medium BEPDTA for Begium - Interface 40 (File Trailer)

FKK_PAYMEDIUM_BRAUTDEB_00 - Function module for Sort purposes

FKK_PAYMEDIUM_BRAUTDEB_20 - Function module for Brazil Automatic Debit Format (File Header)

FKK_PAYMEDIUM_BRAUTDEB_20_V05 - BR Automatic Debit Format (File Header)-Febraban V05

FKK_PAYMEDIUM_BRAUTDEB_25 - Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen

FKK_PAYMEDIUM_BRAUTDEB_30 - Function module to handle Brazilian Format Boleto (Details)

FKK_PAYMEDIUM_BRAUTDEB_30_V05 - BR Automatic Debit Format (File detail)-Febraban V05

FKK_PAYMEDIUM_BRAUTDEB_40 - Function module to handle Brazilian Format Boleto (Details)

FKK_PAYMEDIUM_BRBOLETO_DETAILS - Zahlungsträger: Schnittstelle - Füllen des Verwendungszwecks

FKK_PAYMEDIUM_BTL91_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_CGI_CT_XX_00 - Payment Medium: Event 00 - Sort-Field Setup

FKK_PAYMEDIUM_CGI_CT_XX_20 - Payment Medium: Event 20 - Payment Medium Run (File Header)

FKK_PAYMEDIUM_CGI_CT_XX_25 - Payment Medium: Event 25 - Close/Open

FKK_PAYMEDIUM_CGI_CT_XX_30 - Payment Medium: Event 30 - Payment Order (Transaction Record)

FKK_PAYMEDIUM_CGI_CT_XX_40 - Payment Medium: Event 40 - Payment Medium Trailer

FKK_PAYMEDIUM_CGI_DD_XX_00 - Payment Medium: Event 00 - Sort-Field Setup

FKK_PAYMEDIUM_CGI_DD_XX_20 - Payment Medium: Event 20 - Payment Medium Run (File Header)

FKK_PAYMEDIUM_CGI_DD_XX_25 - Payment Medium: Event 25 - Close/Open

FKK_PAYMEDIUM_CGI_DD_XX_30 - Payment Medium: Event 30 - Payment Order (Transaction Record)

FKK_PAYMEDIUM_CGI_DD_XX_40 - Payment Medium: Event 40 - Payment Medium Trailer

FKK_PAYMEDIUM_CGI_FIN_ADJUST - Payment CGI: Call SAP_FIN shared func. to adjust data

FKK_PAYMEDIUM_CGI_XX_ADJUST - Payment Medium: Adjust Payment Medium

FKK_PAYMEDIUM_CH_DTA_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_CH_EZAG_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_CH_LSV_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_CH_LSV_PLUS_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_CLIEOP03_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_DD_FI_20 - Payment medium event 20 for Finnaland : Direct Debit

FKK_PAYMEDIUM_DD_FI_30 - Payment medium event 30 for Finnland : Direct Debit /Debit request

FKK_PAYMEDIUM_DD_FI_40 - Payment medium event 40 for Finnland : Direct Debit /SUM-Uo record

FKK_PAYMEDIUM_DD_JP_00 - Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen

FKK_PAYMEDIUM_DD_JP_20 - Zahlungsträger: Schnittstelle 20- Zahlungsauftrag (header Record)

FKK_PAYMEDIUM_DD_JP_25 - Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen

FKK_PAYMEDIUM_DD_JP_30 - Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record)

FKK_PAYMEDIUM_DD_JP_40 - Zahlungsträger: Schnittstelle 40 - Zahlungsauftrag (Trailer Record)

FKK_PAYMEDIUM_DD_NO_20 - Fill data in Transmission start record

FKK_PAYMEDIUM_DD_NO_30 - Fill PO details

FKK_PAYMEDIUM_DD_NO_40 - Fill Transmission end record

FKK_PAYMEDIUM_DMEE_FEBRABAN_05 - FICA Payment Medium for Event 05

FKK_PAYMEDIUM_DMEE_XX_00 - PMW<->DMEE(X)-event 00

FKK_PAYMEDIUM_DMEE_XX_05 - PMW<->DMEE(X)-event 05

FKK_PAYMEDIUM_DMEE_XX_20 - PMW<->DMEE(X)-event 20

FKK_PAYMEDIUM_DMEE_XX_25 - PMW<->DMEE(X)-event 25

FKK_PAYMEDIUM_DMEE_XX_30 - PMW<->DMEE(X)-event 30

FKK_PAYMEDIUM_DMEE_XX_40 - PMW<->DMEE(X)-event 40

FKK_PAYMEDIUM_DMEE_XX_GET - PMW<->DMEE(X) - glob.var from memory

FKK_PAYMEDIUM_DMEE_XX_PUT - PMW<->DMEE(X) - glob.var to memory

FKK_PAYMEDIUM_ELIXIR_O_00 - Payment Medium: DME Engine - Sort-Field Setup

FKK_PAYMEDIUM_ELIXIR_O_20 - Payment Medium: DME Engine - Payment Medium Run (File Header)

FKK_PAYMEDIUM_ELIXIR_O_25 - Payment Medium: DME Engine - Payment Medium Run (New File Detection)

FKK_PAYMEDIUM_ELIXIR_O_30 - Payment Medium: DME Engine - Payment Medium Run (File Body)

FKK_PAYMEDIUM_ELIXIR_O_40 - Payment Medium: DME Engine - Payment Medium Run (File Trailer)

FKK_PAYMEDIUM_ELIXIR_O_ADJ - Payment Medium: Adjust Payment Medium

FKK_PAYMEDIUM_ELIXIR_REF_ADJ - Adjust reference fields of Elixir payment format

FKK_PAYMEDIUM_FEBRABAN_750 - FEBRABAN CNAB750

FKK_PAYMEDIUM_FEBRABAN_A - FEBRABAN CNAB240

FKK_PAYMEDIUM_IAT_20 - USA Payment Medium Creation for IAT Format (File Header)

FKK_PAYMEDIUM_IAT_30 - USA Payment Medium Creation for IAT Format (File Details)

FKK_PAYMEDIUM_IAT_40 - USA Payment Medium Creation for IAT Format (Trailer Record)

FKK_PAYMEDIUM_LM03_00 - Payment Medium event 00

FKK_PAYMEDIUM_LM03_20 - Payment medium event 20

FKK_PAYMEDIUM_LM03_25 - Payment Medium event 25

FKK_PAYMEDIUM_LM03_30 - Payment medium , event 30

FKK_PAYMEDIUM_LM03_40 - Payment Medium , event 40

FKK_PAYMEDIUM_SAMPLE_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_SE_BG_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_SE_PG_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMEDIUM_SE_UG_00 - Payment Medium: Interface 00 - Fill Sort Field

FKK_PAYMENTRELEASE_0020 - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)

FKK_PAYMENTRELEASE_0020_NEW - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)

FKK_PAYMENT_MANUAL_MAINTAIN - Process Payment Lot

FKK_PAYMENT_ORDER_INSERT - Create Payment Order

FKK_PAYMENT_ORDER_REVERSE_DK - Stornieren eines Zahlungsauftrags

FKK_PAYM_FILE_APPEND_BRBOLETO - Sample-Baustein für File-Append

FKK_PAYM_FORMAT_NOTE_SHOW - Display Note For Payment Medium Format

FKK_PAYM_FORMAT_OBS_CHECK - Check whether a format is obsolete

FKK_PAYREQ_0953 - Account Stmt Transfer: Supplement Payment Item

FKK_PAYREQ_BR_0010 - Example 0010: Transfer Finished Document (Without Document Number)

FKK_PAYREQ_BR_0020 - Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben

FKK_PAYREQ_BR_0030 - Beispiel 0030: Zusatzaktionen für fertigen Beleg abschließen

FKK_PAYREQ_BR_0090 - Rollback für bei PERFORM ON COMMIT veränderte Daten durchführen

FKK_PAYREQ_MAINTAIN - Maintain Payment Request

FKK_PAYREQ_MASS_ENV_MEDIA - Payment Reference Media from Mass Run Enviroment menu

FKK_PAYREQ_MASS_ENV_MONITOR - Payment Reference Monitor from Mass Run Enviroment menu

FKK_PAYREQ_REGISTER_ON_COMMIT - Registration of the on commit event

FKK_PAY_METH_TEXT_GET_RFC - Get Payment Method Text

FKK_PCARD_TEXT_GET_RFC - Get Text from Payment Card

FKK_PERIOD_KEY_GET_PERIOD - Period definition

FKK_PICL_ADJUST_PARAMETERS - Mass Activity: Adjust ADDON parameters of version

FKK_PICL_CLARIF_LIST - Mass Activity: Call Clarification List

FKK_PICL_INT_SIM - Mass Activity: Call Interest Simunlation

FKK_PI_CLARIFICATION_EVENT_20 - Creation of Clarification Cases at clearing

FKK_PI_CLARIFICATION_INT - Interests documents involved in a Clarification Case

FKK_PI_CLARIFICATION_OBJECTS - Get the objects in a Clarification Case

FKK_PI_CLARIFICATION_READ_INT - Read Interest Documents in a Clarification Case

FKK_PI_CLARIF_EVENT_INIT - CFC Event: INIT - Initialization of Clarification Processing

FKK_PI_CLARIF_EVENT_LIST_OUT - CFC Exit LIST_OUT: Change ALV List Output

FKK_PI_CLARIF_EVENT_PFSTAT - CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status

FKK_PI_CLARIF_EVENT_SELECT - CFC Event: SELECT - Process and Read Entries from Database

FKK_PI_CLARIF_EVENT_SEL_SCRN - CFC-Event: SEL_SCRN - Vor der Ausgabe des Selektionsbildes

FKK_PI_CLARIF_EVENT_UCOMEX - CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)

FKK_PPACC_MWX_FILL - Fill complex structure for prepaid account

FKK_PRENOTE_ACH_00 - Format specific sorting of prenotification data

FKK_PRENOTE_ACH_1025 - Änderungen am Vertragskonto verarbeiten

FKK_PRENOTE_ACH_1052 - Change of business partner master data triggers prenotification entry

FKK_PRENOTE_ACH_15 - Prenotification: ACH format US

FKK_PRENOTE_ACH_20 - Prenotification: Header ACH format

FKK_PRENOTE_ACH_25 - Prenotification: open/closed file for ACH format

FKK_PRENOTE_ACH_30 - Detail recod of the prenotification-ACH

FKK_PRENOTE_ACH_40 - Prenotification: end of fiel trailer ACH format

FKK_PRENOTE_ACTIVE_DELETE - Update the history table

FKK_PRENOTE_ACTIVE_UPDATE - Update the history table

FKK_PRENOTE_AUDDIS_00 - Format specific sorting of prenotification data

FKK_PRENOTE_AUDDIS_15 - Prenotification: AUDDIS UK

FKK_PRENOTE_AUDDIS_20 - Prenotification: AUDDIS UK

FKK_PRENOTE_AUDDIS_25 - Prenotification: AUDDIS UK

FKK_PRENOTE_AUDDIS_30 - Detail recod of the prenotification-AUDDIS

FKK_PRENOTE_AUDDIS_40 - Prenotification: AUDDIS UK

FKK_PRENOTE_BACS_1025 - Änderungen am Vertragskonto verarbeiten

FKK_PRENOTE_BACS_1052 - Change of business partner master data triggers prenotification entry

FKK_PRENOTE_BACS_1071 - Prenotification GB

FKK_PRENOTE_BR_1025 - Event 1025 : Changes in the Contract Account

FKK_PRENOTE_BR_1052 - Event 1052 : Changes to Business Partner

FKK_PRENOTE_BR_AUTDEB_00 - Prenotification: Format specific sorting of data

FKK_PRENOTE_BR_AUTDEB_15 - Prenotification: Preperation and update of Active/history tables

FKK_PRENOTE_BR_AUTDEB_20 - Prenotification : Create Header

FKK_PRENOTE_BR_AUTDEB_20_V05 - BR Prenotification (File headerl)-Febraban V05

FKK_PRENOTE_BR_AUTDEB_25 - Prenotification Open and close file

FKK_PRENOTE_BR_AUTDEB_30 - Prenotification: Detail recod

FKK_PRENOTE_BR_AUTDEB_30_V05 - BR Prenotification (File detail)-Febraban V05

FKK_PRENOTE_BR_AUTDEB_40 - Prenotification: End of file trailer

FKK_PRENOTE_CLARIFY_1074 - NOC: Klärungsbearbeitungsstart einer Stapelposition

FKK_PRENOTE_CREATE - Create new prenotification table entries

FKK_PRENOTE_CREATE_INT - Internal use only: Create new prenotification table entries

FKK_PRENOTE_GET_ACCOUNT - Get Business partner/Contract Account from Prenotification table

FKK_PRENOTE_GET_NR_DATA - Get data from prenote return lot processing

FKK_PRENOTE_HISTORY - Return History for one given Prenotification

FKK_PRENOTE_HISTORY_MULT - Return History for selected Set of Prenotifications

FKK_PRENOTE_HISTORY_UPDATE - Update the history table

FKK_PRENOTE_INITIALIZATION - Prenotification - memory initialization

FKK_PRENOTE_LAST_READ -

FKK_PRENOTE_MEDIUM_CLOSE - Prenotification: write Medium

FKK_PRENOTE_MEDIUM_OPEN - Prenotification: open Medium

FKK_PRENOTE_MEDIUM_WRITE - Prenotification: write Medium

FKK_PRENOTE_NR_1071 - NOC: Bearbeitungsstart einer Stapelposition

FKK_PRENOTE_NR_1072 - NOC: Bearbeitungsende einer Stapelposition

FKK_PRENOTE_NR_1072_BR - Master Data Returns: Brazil - Processing of Item

FKK_PRENOTE_NR_RESEND_ACTIVE - Prenotification: resend active prenote in DFKKPNBKA

FKK_PRENOTE_PARAMETERS_PUT - Prenotification put parameter

FKK_PRENOTE_PBS_00 - prenotification: Format specific sorting of data

FKK_PRENOTE_PBS_0610 - Zeitpunkt 0610: Zahlen - Posten sperren oder Teilzahlungen initiieren

FKK_PRENOTE_PBS_1025 - Change of contract account master data triggers prenotification entry

FKK_PRENOTE_PBS_1052 - Change of business partner master data triggers prenotification entry

FKK_PRENOTE_PBS_15 - Prenotification: Preperation and update of Active/history tables

FKK_PRENOTE_PBS_20 - Prenotification: Create Header and trailer

FKK_PRENOTE_PBS_25 - Prenotification Open and close file

FKK_PRENOTE_PBS_30 - Prenotification: Detail recod

FKK_PRENOTE_PBS_40 - Prenotification: End of file trailer

FKK_PRENOTE_PYBUK_ACTIVE - Check Paying Co. Code relevant for Pre-notification

FKK_PRENOTE_SAMPLE_00 - prenotification: Format specific sorting of data

FKK_PRENOTE_SAMPLE_15 - Prenotification: Preperation and update of Active/history tables

FKK_PRENOTE_SAMPLE_20 - Prenotification: Create Header and trailer

FKK_PRENOTE_SAMPLE_25 - Prenotification Open and close file

FKK_PRENOTE_SAMPLE_30 - Prenotification: Detail recod

FKK_PRENOTE_SAMPLE_40 - Prenotification: End of file trailer

FKK_PRENOTE_SET_NR_DATA - Set data from prenote return lot processing

FKK_PRENOTE_UPDATE_DATABASE - Updates the database from the internal table

FKK_PRINT_P2PCORR_CONT - Promise to Pay

FKK_PROCESS_PI_CLARIFICATION - Process Penalty and Interest Clarification Case

FKK_PROMISE2PAY_UI_AUTHORIZE - Approve Promise to Pay

FKK_PROMISE2PAY_UI_SHOW - Display Promise to Pay

FKK_PT_ADD_MSG_TO_LOG - Adds a message to a logfile

FKK_PT_ADD_NROBJECT_DATA - Adds the Data of the Number Range Object

FKK_PT_BUILD_DOC_SEQUENCE - Builds a Legal Document Sequence

FKK_PT_BUILD_EXBEL - Builds the Complete Portuguese ODN

FKK_PT_BUILD_EXBELX - Builds the Complete Portuguese SAF-T Document Number

FKK_PT_BUILD_LEGAL_NUM - Builds legal document numbers from customizing settings

FKK_PT_CHECK_CONSISTENCY - Checks the Basic Data Consistency

FKK_PT_CHECK_DOCUMENT_SEQUENCE - Checks Prerequisite Document Data

FKK_PT_CHECK_DS_CREATION - Checks if a document has to be signed

FKK_PT_CHECK_DS_EXIST - Checks if a Digital Signature is Existing

FKK_PT_CHECK_INTERVAL - Checks the used Interval and the previous ODN

FKK_PT_CHECK_NROBJECT_USE - Checks the use related to legal requirements

FKK_PT_CHECK_PARL_MASS_ACT - Checks if parrallel mass activities for ODN/DS are active

FKK_PT_CHECK_PAR_MASS_ACT - Obsolete

FKK_PT_CHECK_SEQUENCE_ACCESS - Checks if a numbering request is valid

FKK_PT_CHECK_SEQUENTIAL_NUM - Checks the number consistency

FKK_PT_CONVERT_DOC_DATA - Converts document data (extract) to legal format (extract)

FKK_PT_COPY_DS_VALUES - Copies digital signature

FKK_PT_CREATE_DS - Creates a digital signature

FKK_PT_CREATE_SERIES_VALUE - Creates the Series Value of SAF-T Document Number

FKK_PT_DERIVE_FROM_SERIES - Derives Number Range Interval and ODN Prefix

FKK_PT_DET_PREREQUISITE - Determines the previous document/ODN

FKK_PT_DISPLAY_MSG_FROM_LOG - Displays the log with contained messages

FKK_PT_EVENT_0930 - Portugal: VAT Reporting - Store VAT ID into DFKKREP06

FKK_PT_GEN_DS_VALUES - Generates digital signature values of a document

FKK_PT_GET_EXBELX_SETTING - Gets customizing values for EXBELX generation from DB

FKK_PT_GET_GEN_PRINTCHAR - Gets Print Characters or generates it when that is possible

FKK_PT_GET_NROBJECT - Get Number Range Object From Customizing

FKK_PT_GET_PACKAGE_OF_SEQUENCE - Fetchs a data package from a sequence (DB cursor)

FKK_PT_GET_PRINTCHAR - Get Print Characters

FKK_PT_READ_NROBJECT - Reads the Stored Number Range Object

FKK_PT_SAFT_BALANCE - Portugal: SAF-T Balance for Source Documents

FKK_PT_SAFT_ELEMENT_GEN - Portugal: SAF-T XML generation for element

FKK_PT_SAFT_RECEIPT - Portugal: SAF-T Receipt

FKK_PT_SIGN_DOC - Signs an FI-CA document digitally (SAF-T) inside/outside of ODN process

FKK_PT_SIGN_DOC_SEQUENCE - Signs an FICA document sequence digitally

FKK_PT_SIGN_DOC_SINGLE - Signs an FI-CA document digitally

FKK_PT_SIGN_SEQUENCE - Signs a legal FI-CA document chain digitally outside of the ODN process

FKK_PT_SPLIT_DFKKEXTDOC2_DATA - Splits the DS data Record into Includes

FKK_PT_SPLIT_DFKKEXTDOC_DATA - Splits the ODN data Record into Includes

FKK_PT_SPLIT_EXBELX - Splits SAF-T ODN into Components

FKK_PT_UPD_DS_VALUES - Generates digital signature values of a document

FKK_PT_VALIDATE_DOC_SEQUENCE - Validates document sequence data

FKK_PT_VALID_DOCUMENT_SEQUENCE - obsolete

FKK_PT_WRITE_MESSAGE - Writes a System Message with Short Text into a String

FKK_PYMET_CHECK - Check Payment Method

FKK_RA_SD_DOC_READ -

FKK_RECOLOG_CREATE - Create disconnection proposals

FKK_RECOPROPOSAL_CANCEL - Check disconnection proposal conditions

FKK_RECOPROPOSAL_COND_CHECK - Check disconnection proposal conditions

FKK_RECOPROPOSAL_CREATE - Create disconnection proposals

FKK_REFID_FOR_PAYMENT - Determine Payment Reference

FKK_REFID_FROM_OPBEL - Determine Payment Reference

FKK_REFRESH_MEMORY - Reset Internal Buffer

FKK_REFUSAL_MANUAL_MAINTAIN - Process Payment Lot

FKK_RELEASE_CREDIT_RATING - EXTERNAL: Writes an Entry for Creditworthiness Record

FKK_REPREQ_WRITE_DOCUMENT - CHDO FKK_REPREQ => Gen. by RSSCD000

FKK_REQDUE_WRITE_DOCUMENT - CHDO FKK_REQDUE => Gen. by RSSCD000

FKK_REQLOCK_WRITE_DOCUMENT - CHDO FKK_REQLOCK => Gen. by RSSCD000

FKK_REQPOS_WRITE_DOCUMENT - CHDO FKK_REQPOS => Gen. by RSSCD000

FKK_REQ_WRITE_DOCUMENT - CHDO FKK_REQ => Gen. by RSSCD000

FKK_RESERVEN_0010 - Example 0010: Transfer Finished Document (Without Document Number)

FKK_RESERVEN_0020 - Example 0020: Transfer Complete Document/Clearing w/o Document Number

FKK_RETBW_TRIGGER - Set Trigger for Returns

FKK_RETURN_REASON_ASR_XML_0963 - Transfer of Electronic Bank Account: Supplement Returns-Lot Items

FKK_RET_PRENO_ACTIVE_UPDATE - Update the Active table

FKK_REVD_CLEAN_UP - Clean up dirty data

FKK_REVD_EVENT_1795 - Vor Sichern des Lauf

FKK_REVD_EVENT_1799 - Aktionen nach dem parallelen Lauf

FKK_REVD_RUN_FINISHED - Massenaktivität Zahlungslauf: Erzeugen DPAYC vor Sichern

FKK_ROUND_AMOUNT - Rounding One Amount

FKK_ROUND_INT_AMOUNT - Rounding One Amount

FKK_RULE_BKAE_GRUPP_GET_RFC - Get descrption text from Company Code Groups

FKK_RU_EVENT_0930 - Fill additional data to reporting table (SDATA)

FKK_RU_EVENT_0936 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Zeitpunkt 0010)

FKK_RU_EVENT_0937 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)

FKK_RU_EVENT_1936 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010)

FKK_RU_EVENT_1937 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)

FKK_SAFT_F4_SOLCNT_CLS - ODN: Search exit for Class Object

FKK_SAFT_PROC_CHANGE_INV_TYPE - Change invoice type

FKK_SAFT_PROC_EXTRACT_INUM - Extract invoice document numeric part

FKK_SAFT_PROC_FICA_PRODTYP - Set Product Type of FI-CA Manual Posting Document

FKK_SAFT_PROC_FILTER_ITEMS_UT - Filter items from IS-U invoices, application specific

FKK_SAFT_PROC_ISU_PRODTYP - Set Product Type of IS-U Document

FKK_SAMPLE_0010 - Example 0010: Transfer Finished Document (Without Document Number)

FKK_SAMPLE_0020_CLOUD_BADI - Call cloud BAdI to Create Document/Clearing with Document Number

FKK_SAMPLE_0020_IN - Trigger SMS: During Print Document Clearing

FKK_SAMPLE_0032_CLOUD_BADI - Call cloud BAdI to Create Additional Line Items

FKK_SAMPLE_0040_CLOUD_BADI - Call Cloud BAdI to Check Open Item

FKK_SAMPLE_0042_CLOUD_BADI - Call cloud BAdI to Set Clearing Restriction Until Total Invoice '8'

FKK_SAMPLE_0045_CLOUD_BADI - Call Cloud BAdI to Determine Final Recipient

FKK_SAMPLE_0050_CLOUD_BADI - Call Cloud BAdI to Check G/L Item

FKK_SAMPLE_0060_CLOUD_BADI - Beispiel 0060: Zusatzprüfungen für den Belegkopf

FKK_SAMPLE_0061_CLOUD_BADI - Call Cloud BAdI to Check Completness of Document, Set Customer Fields

FKK_SAMPLE_0064 - Sample 0064: Authorization Check on Contract

FKK_SAMPLE_0070_CLOUD_BADI - Call Cloud BAdI to Check, Whether Reversal is Permitted

FKK_SAMPLE_0071_CLOUD_BADI - Prüfen, ob Ausgleichsrücknahme erlaubt ist anhand Belegkopf und Aufrufer

FKK_SAMPLE_0072_CLOUD_BADI - Beispiel 0072: Storno in abweichendem Jahr

FKK_SAMPLE_0081_CLOUD_BADI - Beispiel 0081: Fehlende Segment-Kontierung ergänzen

FKK_SAMPLE_0082_CLOUD_BADI - Beispiel 0082: Segment aus Profitcenter ermitteln (Vorgangsschlüssel)

FKK_SAMPLE_0086 - 0086: Industry-Dependent FI-CA Fields for Grouping During Rounding

FKK_SAMPLE_0105_BOL - Example 0105: Set Additional Texts for Open Item Processing

FKK_SAMPLE_0110_CLOUD_BADI - Call cloud BAdI to Determine Clearing Amount

FKK_SAMPLE_0111_CLOUD_BADI - Beispiel 0111: Aufbauen einer Akontozahlung aus Zahlungseingang

FKK_SAMPLE_0112_CLOUD_BADI - Steuerkennzeichen bei Buchung v. Akontozahlung als Anzahlung ermitteln

FKK_SAMPLE_0113_CLOUD_BADI - Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung

FKK_SAMPLE_0150_CLOUD_BADI - Call Cloud BAdI to Fill Additional Fields for New Items on Clearing Reset

FKK_SAMPLE_0152 - P&I Clarification Case Settings

FKK_SAMPLE_0153 - P&I Clarification Case Settings II

FKK_SAMPLE_0161_CLOUD_BADI - Beispiel 0161: Zahlschein - Text für Zahlung per Link anpassen

FKK_SAMPLE_0165 - Example 0165: Additional Industry Data for Charges Posting

FKK_SAMPLE_0180_CLOUD_BADI - Payment Form: Append Check Digit(s)

FKK_SAMPLE_0181_CLOUD_BADI - Payment Form: Determine Reference Information

FKK_SAMPLE_0186_CLOUD_BADI - Call Cloud BAdI to Define Charge of Promise to Pay

FKK_SAMPLE_0187_CLOUD_BADI - Call Cloud BAdI to Total Check of Promise to Pay

FKK_SAMPLE_0188_CLOUD_BADI - Call Cloud BAdI to Creditworthiness Weighting of Promise to Pay

FKK_SAMPLE_0190_CLOUD_BADI - Call Cloud BAdI for Additional Actions on Closure of Promise to Pay

FKK_SAMPLE_0191 - Determine Extraction Date

FKK_SAMPLE_0207 - Example 0202: Search Help Exit GPART/VKONT/VTREF

FKK_SAMPLE_0208 - Example 0208: Determine Contract ID in Accounting Transfer from GUID

FKK_SAMPLE_0210_CLOUD_BADI - Call Cloud BAdI to Transfer Selection Criteria

FKK_SAMPLE_0220_CLOUD_BADI - Call Cloud BADI to Swap Selections

FKK_SAMPLE_0221_CLOUD_BADI - Beispiel 0221: Selektionsvorschlag aus Verwendungstext ändern

FKK_SAMPLE_0233_BR - Brazil: Payment Date for interest charges calculation

FKK_SAMPLE_0234_BR - Brazil: Payment Lot and Payment Order Lot Posting.

FKK_SAMPLE_0234_COMMON_BR - Brazil: Payment Processing

FKK_SAMPLE_0234_NF_BR - Beispiel 0234: Zahlungsstapel vor dem Schließen / vor dem Buchen

FKK_SAMPLE_0254 - Reversal of Payment Document from Locked Checks

FKK_SAMPLE_0258 - Check Management: Additional Authorization Check

FKK_SAMPLE_0291_CLOUD_BADI - Call Cloud BAdI to Complete Line Items of Returns

FKK_SAMPLE_0295_CLOUD_BADI - Call Cloud BAdI to Process Contract Account on Returns

FKK_SAMPLE_0296 - Returns: Posting of Return from Clarification

FKK_SAMPLE_0299_BR - Brazil: Return Lot Postings

FKK_SAMPLE_0300_CLOUD_BADI - Call Cloud BAdI to Maintain Dunning Proposal

FKK_SAMPLE_0304_CLOUD_BADI - Call Cloud BAdI to Change Next Dunning Level

FKK_SAMPLE_0305 - Determine collection strategy

FKK_SAMPLE_0306_CLOUD_BADI - Call Cloud BAdI to Change of Dunning Groups

FKK_SAMPLE_0311_CLOUD_BADI - Call Cloud BAdI to Read Open Items For Dunning

FKK_SAMPLE_0312_CLOUD_BADI - Call Cloud BAdI to Fill Grouping Field for Dunning or Remove Item

FKK_SAMPLE_0313_CLOUD_BADI - Call Cloud BAdI to Determine Local Currency of Dunning Group

FKK_SAMPLE_0314_CLOUD_BADI - Call Cloud BAdI to Determine Last Dunning of Group

FKK_SAMPLE_0315_CLOUD_BADI - Call Cloud BAdI to Determine Next Collection Step (Rules Engine)

FKK_SAMPLE_0318 - Determine debt set grouping

FKK_SAMPLE_0319 - Determine Debt Set

FKK_SAMPLE_0335_CLOUD_BADI - Call Cloud BAdI to Consider Dunning Reductions

FKK_SAMPLE_0350 - FI-CA Dunning - Call of Dunning Activities

FKK_SAMPLE_0350_ACTVT - FI-CA Dunning - Dunning Activity Sample Module (Empty)

FKK_SAMPLE_0350_GET_DRS - FI-CA dunning activity: Request Debt Recovery Score

FKK_SAMPLE_0350_IN - Trigger SMS: During Call of Dunning Activity

FKK_SAMPLE_0351 - Sample Function Module for Processing Dunning Activities

FKK_SAMPLE_0360_CLOUD_BADI - Call Cloud BAdI to Create Charges Document 1 (DUNNING)

FKK_SAMPLE_0361_CLOUD_BADI - Call Cloud BAdI During Dunning: Dunning Activity Run - Charge 2

FKK_SAMPLE_0362_CLOUD_BADI - Call Cloud BAdI During Dunning: Dunning Activity Run - Charge 3

FKK_SAMPLE_0366 - Dunning Sample Module: Consider Items from Payment Orders?

FKK_SAMPLE_0367_CLOUD_BADI - Call Cloud BAdI: Dunning - Leading Contract Account, Default Company Code

FKK_SAMPLE_0375 - Locks According to Preselection: Read Data from Database

FKK_SAMPLE_0376 - Locks According to Preselection: Determine Lock Objects

FKK_SAMPLE_0381 - Change debt set attributes

FKK_SAMPLE_0391 - Enhancement of Dunning History: Dunning Headers

FKK_SAMPLE_0392 - Enhancement of Dunning History: Dunning Items

FKK_SAMPLE_0393 - Dunning: Subsequent Success Valuation

FKK_SAMPLE_0393_CLOUD_BADI - Call Cloud BAdI to Subsequent Success Valuation During Dunning

FKK_SAMPLE_0395 - FI-CA Dunning - Sample: Reverse from Dunning History

FKK_SAMPLE_0395_DELETE_CC - FI-CA Dunning - Sample: Reverse from Dunning History

FKK_SAMPLE_0400 - FI-CA: Assess Business Partner's Creditworthiness

FKK_SAMPLE_0400_CLOUD_BADI - BAdI to Calculate the FI-CA Creditworthiness of a Business Partner

FKK_SAMPLE_0401 - Example 0401: Write a Creditworthiness Entry

FKK_SAMPLE_0402 - Example 0402: Cancel a Creditworthiness Entry

FKK_SAMPLE_0403_CLOUD_BADI - Bonität: Gesamtbonität für einen Geschäftspartner berechnen

FKK_SAMPLE_0430 - Event 0430: Escheatment Data for Check Creation

FKK_SAMPLE_0431 - Event 0431: Escheatment Data at Start of Escheatment Process

FKK_SAMPLE_0490 - Event 0490: Document Assignment to Co-Liability Records

FKK_SAMPLE_0491 - Event 0491: Posting Group Determination

FKK_SAMPLE_0492 - Event 0492: Document Type Determination

FKK_SAMPLE_0493 - Event 0493: Document Validation

FKK_SAMPLE_0494 - Event 0494: Amount Determination for Distributed Documents

FKK_SAMPLE_0495 - Event 0495: Clearing Amount Determination for Documents

FKK_SAMPLE_0496 - Event 0496: Determination of Debtors for Documents

FKK_SAMPLE_0496_NOT_TO_SAME_BP - Event 0496: Limited Determination of Debtors for Documents

FKK_SAMPLE_0497 - Event 0497: Mass Trigger Processing

FKK_SAMPLE_0498 - Event 0498: Trigger Table Handling

FKK_SAMPLE_0499 - Event 0499: Fill fields of Co-Debtor BP item

FKK_SAMPLE_0540_CLOUD_BADI - Call Cloud BAdI to take over Custom Fields from Subscription

FKK_SAMPLE_0556_CLOUD_BADI - Zeitpunkt 0556: Standardkontierung im Provider-Vertrag setzen

FKK_SAMPLE_0558_CLOUD_BADI - Call Cloud BAdI to Determine Relevance for Revenue Accounting

FKK_SAMPLE_0580 - Example 0580: Line Item Check for Valuation Area

FKK_SAMPLE_0600_CLOUD_BADI - Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten

FKK_SAMPLE_0606 - Payment Specification: Preselect Items

FKK_SAMPLE_0607 - Payment Specification: Checks on Change

FKK_SAMPLE_0608 - Payment Specification: After Database Change

FKK_SAMPLE_0609 - Payment Specification: Determine Include Screen for Customer Fields

FKK_SAMPLE_0610_CLOUD_BADI - Call Cloud BAdI for Payments - Deactivate Items or Change Discount

FKK_SAMPLE_0613_IND - Function module for ECS Mandate

FKK_SAMPLE_0616 - Papyment Specification: Include Screen for Add. Selections on Init. Screen

FKK_SAMPLE_0617 - Event 0617: Payments - Check Payment Specification (in Payment Run)

FKK_SAMPLE_0653 - Event 0653: Payments - Select SEPA Mandate

FKK_SAMPLE_0655 - Event 0655: Payments - Sanctioned Party Lists

FKK_SAMPLE_0655_CLOUD_BADI - Call Cloud BAdI for Payments - Sanctioned Party Lists

FKK_SAMPLE_0670_CLOUD_BADI - Call Cloud BAdI for Payments - Complete General Ledger Position

FKK_SAMPLE_0709 - FI-CA Correspondence - Sample Module for Correspond. Requests (Inst. Plan)

FKK_SAMPLE_0710 - FI-CA Correspondence - Sample Module Correspondence Print Payment Advice

FKK_SAMPLE_0729 - FI-CA Correspondence Request - Payment Form for Installment Plan

FKK_SAMPLE_0755 - FI-CA Correspondence - Payment Form Printing Sample Module

FKK_SAMPLE_0756 - FI-CA Correspondence - Sample Module for Payment Form Request

FKK_SAMPLE_0759 - FI-CA Inbound Correspondence: General Actions

FKK_SAMPLE_0761 - FI-CA Inbound Correspondence: Reminder Days

FKK_SAMPLE_0763 - FI-CA Correspondence - Sample Module for Correspondence Request (PaytPlan)

FKK_SAMPLE_0766 - Sample Module: Print Request

FKK_SAMPLE_0767 - Sample Module: Create Request Printout

FKK_SAMPLE_0768 - Sample Module Language Determination Correspondence Entry

FKK_SAMPLE_0781 - FI-CA Correspondence - Sample Module for Payment Form Request

FKK_SAMPLE_0782 - FI-CA Correspondence - Payment Form Printing Sample Module

FKK_SAMPLE_0783 - FI-CA Correspondence - Sample Module for Printing Debit Memo Notification

FKK_SAMPLE_0784 - FI-CA Correspondence - Sample: Creation of Debit Memo Notification GB

FKK_SAMPLE_0785 - Calculate Account Balances

FKK_SAMPLE_0786 - Calculate Balances from Transfers

FKK_SAMPLE_0787 - Change Form Data for Manually Created Correspondence

FKK_SAMPLE_0790 - FI-CA Correspondence - Determine Correspondence Due Date

FKK_SAMPLE_0791 - FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn

FKK_SAMPLE_0793 - FI-CA Correspondence: Generate Individual Correspondence

FKK_SAMPLE_0794 - Check Individual Correspondence Generation

FKK_SAMPLE_0795 - Print Individual Correspondence

FKK_SAMPLE_0798 - Event 0798: Output Mode for Attached Payment Media

FKK_SAMPLE_0800 - Security Deposit: Transaction Determination

FKK_SAMPLE_0801 - FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn

FKK_SAMPLE_0803 - FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn

FKK_SAMPLE_0804 - Sample Module for Correspondence Request for Incorrect Bank Data

FKK_SAMPLE_0805 - FI-CA Correspondence - Promise to Pay Correspondence Printing

FKK_SAMPLE_0806 - Sample Module for Correspondence Request for Promise to Pay

FKK_SAMPLE_0807 - Time Check Escheatment Letter Was Created

FKK_SAMPLE_0808 - Time Check Escheatment Letter Was Printed

FKK_SAMPLE_0810 - Security Deposit: Amount Determination

FKK_SAMPLE_0820 - Security Deposit: Master Data Check

FKK_SAMPLE_0830 - Security Deposit: Form Printout

FKK_SAMPLE_0840 - Security Deposit: Contract Check and Attribute Determination

FKK_SAMPLE_0850 - Display Change Documents

FKK_SAMPLE_0880 - Event 0880: Find Matching Co-Liability or Record

FKK_SAMPLE_0881 - Event 0881: Finding Co-Debtors

FKK_SAMPLE_0890 - Event 0890: Printing Co-Liability Invoice

FKK_SAMPLE_0891 - Event 0891: Creating Co-Liability Invoice

FKK_SAMPLE_0892 - Event 0892: Mass Process for Creating Co-Liability Invoices

FKK_SAMPLE_0921_CLOUD_BADI - Steuermeldung: Feld VINFO füllen

FKK_SAMPLE_0922_CLOUD_BADI - Steuer-Reporting: Entscheidung, ob die Steuer bereits gemeldet ist

FKK_SAMPLE_0930_CLOUD_BADI - Call BAdI 0930: Interpretation of additional data for tax reporting

FKK_SAMPLE_0940_CLOUD_BADI - Call cloud BAdI for General Ledger Transfer: Determine Assignment Number

FKK_SAMPLE_0945_CLOUD_BADI - Call Cloud BAdI for General Ledger Transfer: Exchange Acct Assignments

FKK_SAMPLE_0950_CLOUD_BADI - Call Cloud BAdI for Payment Lot Transfer: Increase Selection

FKK_SAMPLE_0953_BARCODE_BR - BRAZIL: Payment Lot Processing

FKK_SAMPLE_0953_BR - Brazil: Barcode and Boleto Processing

FKK_SAMPLE_0953_CLOUD_BADI - Call Cloud BAdI for Account Stmt Transfer: Supplement Payment Item

FKK_SAMPLE_0953_COMMON_BR - Übernahme elektronischer Kontoauszug: Zahlungsstapelposition ergänzen

FKK_SAMPLE_0953_PD_BR - Übernahme elektronischer Kontoauszug: Zahlungsstapelposition ergänzen

FKK_SAMPLE_0954_BR - Brazil: Payment Lot processing

FKK_SAMPLE_0954_CLOUD_BADI - Call Cloud BAdI for Account Stmt Transfer: Supplement Payment Head

FKK_SAMPLE_0954_COMMON_BR - Brazil: Payment Lot processing

FKK_SAMPLE_0954_PD_BR - Brazil: Payment Lot processing

FKK_SAMPLE_0955_CLOUD_BADI - Call Cloud BAdI for Account Statement Transfer: Define Type of Lot

FKK_SAMPLE_0956_BR - Brazil: Payment Order Lot Processing

FKK_SAMPLE_0956_COMMON_BR - Brazil: Payment Order Lot Processing

FKK_SAMPLE_0956_PD_BR - Brazil: Payment Order Lot Processing

FKK_SAMPLE_0957_AUTODEBIT_BR - Brazil: Autodebit Payment Lot Processing

FKK_SAMPLE_0957_BR - Brazil: Payment order Lot Processing

FKK_SAMPLE_0957_CLOUD_BADI - Call Cloud BAdI for Acct Statement Tfr: Supplement Payment Order Item

FKK_SAMPLE_0957_COMMON_BR - Übernahme elektronischer Kontoauszug: Zahlungsauftragsstapelpos. ergänzen

FKK_SAMPLE_0957_PD_BR - Übernahme elektronischer Kontoauszug: Zahlungsauftragsstapelpos. ergänzen

FKK_SAMPLE_0958_CLOUD_BADI - Übernahme elektronischer Kontoauszug: Kopfdaten f. Scheckeinlösg. ergänzen

FKK_SAMPLE_0959_CLOUD_BADI - Übernahme elektronischer Kontoauszug: Position f. Scheckeinlösung ergänzen

FKK_SAMPLE_0960_BR - Brazil: Return file - Set Selection Criteria

FKK_SAMPLE_0963_BR - Brazil: Return Lot Processing

FKK_SAMPLE_0963_CLOUD_BADI - Call Cloud BAdI for Acct Stmt Transfer: Supplement Returns Item

FKK_SAMPLE_0964_CLOUD_BADI - Call Cloud BAdI for Acct Stmt Transfer: Supplement Returns Header

FKK_SAMPLE_1025_CLOUD_BADI - Call Cloud BadI: Report Changes on Contact Account

FKK_SAMPLE_1027 - Contract Account: Determine Name for Display

FKK_SAMPLE_1032 - Mass Contract Maintenance: Update of Collection Strategy

FKK_SAMPLE_1039 - Master Data Grouping: Dequeue for VTREF

FKK_SAMPLE_1040 - Master Data Grouping: Determine VTREF for GPART

FKK_SAMPLE_1041 - Master Data Grouping: Determine Responsible Contract

FKK_SAMPLE_1042 - Master Data Grouping: Maintain Contract Data

FKK_SAMPLE_1043 - Master Data Grouping: Description for Display VKONT

FKK_SAMPLE_1044 - Master Data Grouping: Assignment of Group and Strategy

FKK_SAMPLE_1045 - Master Data Grouping: Assignment of Contact Person

FKK_SAMPLE_1046 - Master Data Grouping: Determine VTREF for CMGRP

FKK_SAMPLE_1047 - Master Data Grouping: Check CMGRP

FKK_SAMPLE_1048 - Determine Contact Data of Contact Person

FKK_SAMPLE_1056 - Event 1056: Read Business Partner

FKK_SAMPLE_1106 - Document: Ready-for-Input Status for Change

FKK_SAMPLE_1109 - Sample: Post Manually - Split of Business Partner Items

FKK_SAMPLE_1111_CLOUD_BADI - Call BAdI 1111: Determination of exchange for tax positions

FKK_SAMPLE_1115 - Document: Publish Generic Object

FKK_SAMPLE_1116 - Document: Cancel Publication of Generic Object Service

FKK_SAMPLE_1117 - Document: Source Document Display

FKK_SAMPLE_1121 - Document Before Saving a Change (with Messages)

FKK_SAMPLE_1127 - Document: Display Linked Documents from Optical Archive

FKK_SAMPLE_1129 - Document: Include Screen for Additional Fields for Document Header (Cust.)

FKK_SAMPLE_1130 - Determine Application-Specific Attribute Values for a Document

FKK_SAMPLE_1132 - Document: Include Screen for Document Header Addit. Fields (Application)

FKK_SAMPLE_1133 - Sample: Post Manually - Split of Business Partner Items

FKK_SAMPLE_1135 - Additional Checks for Account Assignement Details (FPT8)

FKK_SAMPLE_1138_CLOUD_BADI - Umrechnungsfaktor für Steuerlandwährung

FKK_SAMPLE_113_01_CLOUD_BADI - User-Exit TFK113E_01: Auswahl der Posten für die Ausgleichsbetrachtung

FKK_SAMPLE_113_03_CLOUD_BADI - User-Exit TFK113E_03: Akontobuchung (Setzen BUKRS/GPART/ VKONT)

FKK_SAMPLE_1206 - Template: Account Balance - Call Additional Functions

FKK_SAMPLE_1218 - Account Balance: Add Payment List

FKK_SAMPLE_1219 - Sample: Account Balance - Determination of Business Partner for Snapshot

FKK_SAMPLE_1220 - Account Balance: Add Totals

FKK_SAMPLE_1221 - Sample Module 1221 (Business Partner Relations)

FKK_SAMPLE_1245 - Example 1245: EBPP, Texts for Partner Selection where Several Partners

FKK_SAMPLE_1246 - Example 1246: SAP Biller Direct, Address Number for Address Display/Change

FKK_SAMPLE_1250 - FICA-DM: Sample Module for Defaulting Attributes when Creating Cases

FKK_SAMPLE_1252 - FICA-DM: Define Communication Channel

FKK_SAMPLE_1256 - Sample: Additional Settings for Account Balance

FKK_SAMPLE_1258 - Biller Direct: Create/Change Card Data/Bank Data

FKK_SAMPLE_1262 - Biller Direct: Before Item Selection

FKK_SAMPLE_1280 - Follow-Up Actions: Create Credit Memo

FKK_SAMPLE_1290 - Follow-Up Actions: Create Credit Memo

FKK_SAMPLE_1299 - Sample Module for Calculation of Balances (Event 1299)

FKK_SAMPLE_1311 - Checks for Posting Area 1010

FKK_SAMPLE_1330_CLOUD_BADI - Call Cloud BAdI for Determine Due Date of Document

FKK_SAMPLE_1360 - Brazil: Payment Get Customer Identification

FKK_SAMPLE_1379 - BRF: Define Customer-Specific Context Object

FKK_SAMPLE_1381 - Sample: After Adding Documents

FKK_SAMPLE_1382 - Sample: Change Industry and Customer Fields

FKK_SAMPLE_1383 - Sample: Authorization for Document

FKK_SAMPLE_1384 - Sample: Filering of Correspondence on Addition

FKK_SAMPLE_1431_CLOUD_BADI - Zahlungsdaten vervollständigen: Posten auschließen

FKK_SAMPLE_1432_CLOUD_BADI - Zahlungsdaten vervollständigen: Antwort ermitteln

FKK_SAMPLE_1471 - Digital Payment: Determine Selection Criterion

FKK_SAMPLE_1650 - SII: Interval modul for mass activitiy in FICA: Creation of Edocuments

FKK_SAMPLE_1651 - Adjust Date Parameters for SII

FKK_SAMPLE_1652 - FEC: Interval modul for mass activitiy in FICA: Creation of FEC Items

FKK_SAMPLE_1670 - Foreign Currency Valuation

FKK_SAMPLE_1671 - Foreign Currency Valuation

FKK_SAMPLE_1680 - Mass Activity: Convert Dispute Attachment and Note

FKK_SAMPLE_1681 - Move Parameter: Convert Dispute Subnodes

FKK_SAMPLE_1690 - Value Adjustment Transfer Interval

FKK_SAMPLE_1691 - Value Adjustement Transfer

FKK_SAMPLE_1700 - Create Balanced Consecutive Account Statements for a Particular Interval

FKK_SAMPLE_1701 - Adjust Date Parameters for Account Statements

FKK_SAMPLE_1702 - Create Billing Documents for Specific Interval

FKK_SAMPLE_1703 - Adjust Date Parameters for Billing

FKK_SAMPLE_1704 - Create Balanced Consecutive Account Statements for a Particular Interval

FKK_SAMPLE_1705 - Update of Delta Queue for Business Partner Items

FKK_SAMPLE_1706 - External Cash Desk Services: Transfer Open Items

FKK_SAMPLE_1710 - Automatic Clearing

FKK_SAMPLE_1723 - Mass Activity: Update Delta Queue

FKK_SAMPLE_1724 - Enrichment of payment data during BW extraction

FKK_SAMPLE_1740 - Mass Activity Payment Run: Start Payment Run

FKK_SAMPLE_1742 - Set Mass Locks: Mass Activity

FKK_SAMPLE_1743 - Date Adjustment of Parameters for Mass Locks

FKK_SAMPLE_1748 - Mass Activity: Valuation of Promises to Pay

FKK_SAMPLE_1759 - Mass Activity for Penalty and Interest Clarification Cases

FKK_SAMPLE_1784 - Sample: Interval Function Module for Mass Activities

FKK_SAMPLE_1796 - Mass Activity: Event Prior to Processing the First Interval

FKK_SAMPLE_1796_CLOUD_BADI - Call Cloud BAdI Prior to Processing the First Interval for Mass Activity

FKK_SAMPLE_1797 - Mass Activity: Event Prior to First Interval of a Process

FKK_SAMPLE_1797_CLOUD_BADI - Call Cloud BAdI prior to First Interval of a Process for Mass Activity

FKK_SAMPLE_1798 - Mass Activity: Event After the Last Interval of a Process

FKK_SAMPLE_1798_CLOUD_BADI - Call Cloud BAdI After the Last Interval of a Process for Mass Activity

FKK_SAMPLE_1799 - Mass Activity: Event After Processing the Last Interval

FKK_SAMPLE_1799_CLOUD_BADI - Call Cloud BAdI After Processing the Last Interval for Mass Activity

FKK_SAMPLE_1802 - Processing Locks: Set Default Values for Creation of Locks

FKK_SAMPLE_1802_CLOUD_BADI - Processing Locks: Set Default Values for Creation of Locks

FKK_SAMPLE_1804 - Processing Locks: Plausibility Check

FKK_SAMPLE_1805 - Processing Locks: Determine Contract Lock Object from Master Data

FKK_SAMPLE_1806 - Processing Locks: Determine Contract from Contract Lock Object

FKK_SAMPLE_1822 - Ratenpläne anlegen: Verarbeitung für ein Intervall

FKK_SAMPLE_1823 - Datum für Parameter für Ratenpläne zu Triggersätzen anpassen

FKK_SAMPLE_1836 - Create Snap Shot for analytical Lock Apps for a Particular Interval

FKK_SAMPLE_1841 - Adjust Date Parameters for Account Statements

FKK_SAMPLE_1842 - Execute Score Replication for Specific Interval

FKK_SAMPLE_1843 - Move Run Parameters

FKK_SAMPLE_1848 - Mass Activity Valuation of Dunnings

FKK_SAMPLE_1850 - Mass Activity GPS1: Prepare Shadow Table

FKK_SAMPLE_1851 - Mass Activity GPS2: Update Shadow Table from FKK_GPSHAD_PC

FKK_SAMPLE_1870 - Mass Activity: Information Container Data Send: Interval Module

FKK_SAMPLE_1872 - Revenue Distribution: Post Distribution Documents

FKK_SAMPLE_1880 - Mass Activity: Snapshot of Installment Plan on Key Date

FKK_SAMPLE_1882 - Example Module for Event 1882

FKK_SAMPLE_1894_CLOUD_BADI - Cloud BadI for determination of expected lack of payment of Open Items

FKK_SAMPLE_1895_CLOUD_BADI - Ermittlung des Korrekturbetrages für Partner

FKK_SAMPLE_1923 - Mass Activity: Interest Run for Installment Plan

FKK_SAMPLE_1924 - Mass Activity: Interest Run for Installment Plan (Move Parameter)

FKK_SAMPLE_1970 - 1099 Reporting: Determine Reporting Indicator

FKK_SAMPLE_1971 - 1099 Reporting: Items Relevant for 1099 Reporting

FKK_SAMPLE_2000_CLOUD_BADI - Call Cloud BAdI for Determine Interest Key of Item

FKK_SAMPLE_2015_CLOUD_BADI - Call Cloud BAdI to Check Items for Interest on Cash Security Deposit

FKK_SAMPLE_2040_IND - FI-CA: Grenzbeträge bei Verzinsung prüfen

FKK_SAMPLE_2055 - Example 2055: Check Items for Interest Calculation

FKK_SAMPLE_2090_CLOUD_BADI - Call Cloud BAdI for Changing Tolerance Days and Interest Calculation Dates

FKK_SAMPLE_2225 - Event 2225 - Collective Bill: Summarization Criteria

FKK_SAMPLE_2417 - Event for Derivation of POSIDs/Account Determination for Revenue Item

FKK_SAMPLE_2418 - Event for Deriving POSID/Account Determination for Revenue Item

FKK_SAMPLE_2419 - Customer-Specific BPITEM: Segment Processing

FKK_SAMPLE_2420 - Creation of Document Link

FKK_SAMPLE_2421 - Customer-Specific GLITEM: Segment Processing

FKK_SAMPLE_2422 - Customer-Specific TAXITEM: Segment Processing

FKK_SAMPLE_2423 - Customer-Specific COPAITEM: Add COPA Data

FKK_SAMPLE_2424 - Event for Derivation of POSIDs/Account Determination for Revenue Item

FKK_SAMPLE_2425 - Event for Mapping XI Message to IDoc

FKK_SAMPLE_2504 - OIBW: Master Data Buffer

FKK_SAMPLE_2506 - OI BW Extraction: Parameters for Credit Clearing

FKK_SAMPLE_2603_CLOUD_BADI - Call cloud BAdI to set invoicing parameters

FKK_SAMPLE_2611_TRBK - INV: Anreichern Fakturierungs-/Buchungsbeleg für Abrech.beleg FKKINVBILL

FKK_SAMPLE_2630_TRBK2 - Clearing suggestion Loans

FKK_SAMPLE_2630_TRBK3 - test 2630 trbk

FKK_SAMPLE_2631_TRBK - INV: Erstellen Ausgleichsvorschlag

FKK_SAMPLE_2640_CLOUD_BADI - Call Cloud BAdI for Determination of Due Date of Invoicing Document

FKK_SAMPLE_2645_CLOUD_BADI - Call Cloud BAdI for Filling Customer/Industry Fields in Invoicing Document

FKK_SAMPLE_2645_TRBK - INV: Versorgen Kunden-/ Branchenfelder im Fakturierungsbeleg

FKK_SAMPLE_2652_CLOUD_BADI - INV: Enrich invoicing/posting document for intercompany settlement

FKK_SAMPLE_2803 - ICWC Credit Memo: Actions after Creation of Credit Memo

FKK_SAMPLE_2810 - ICWC Dunning: Change Search Profile in Search Parameters

FKK_SAMPLE_2813 - ICWC Account Balance: Filtering Items

FKK_SAMPLE_2815 - ICWC Invoice: Change Search Profile in Search Parameters

FKK_SAMPLE_2822 - ICWC Documents: Correspondence Category Dependent Data

FKK_SAMPLE_2823 - ICWC Documents: Change Search Profile

FKK_SAMPLE_2825 - ICWC: Determine Payment Agreement Company Code

FKK_SAMPLE_2826 - ICWC - Promises to Pay: Change Search Profile

FKK_SAMPLE_2840 - Search for Existing Disputes

FKK_SAMPLE_2841 - Work Item: Checks when Changing Status of Item List

FKK_SAMPLE_2843 - Work Item: Calculate Earliest and Latest Action Processing

FKK_SAMPLE_2845 - Determine Last Collection Contact

FKK_SAMPLE_2846 - Create Work Item and Close Old Work Item (From Dunning)

FKK_SAMPLE_2849 - Determine Work Progress

FKK_SAMPLE_2850 -

FKK_SAMPLE_2855 - Clerk Determination: Fill Industry and Customer Fields

FKK_SAMPLE_2856 - Clerk Determination: Determination of Uniqueness

FKK_SAMPLE_2950_CLOUD_BADI - Call Cloud BAdI to Value Adjustments Define Own Criteria

FKK_SAMPLE_2953_CLOUD_BADI - Call Cloud BAdI to Value Adjustments: Exceptions for Calculation

FKK_SAMPLE_2954_CLOUD_BADI - Call Cloud BAdI to Value Adjustments: Criteria for Reason Selection

FKK_SAMPLE_2957 - Example 2957: Dynamic Assignment of Value Adjustment/Write-Off Variant

FKK_SAMPLE_2957_CLOUD_BADI - Call Cloud BAdI to Value Adjustment: Dynamic Assignment of Value Adjmt Grp

FKK_SAMPLE_2958_CLOUD_BADI - Wertberichtigen: Trigger und Beträge für kundenspezifische Berechnung

FKK_SAMPLE_2959_CLOUD_BADI - Wertberichtigen: Kundenspezifische Berechnungsart implementieren

FKK_SAMPLE_3005_CLOUD_BADI - Call Cloud BAdI for Changing Due Date and Amount for Installmen Plan

FKK_SAMPLE_3106_CLOUD_BADI - Call Cloud BAdI to Factoring: Edit/Exclude Itms During Offer

FKK_SAMPLE_3113_CLOUD_BADI - Call Cloud BAdI to Factoring Check / Forward Data Changes

FKK_SAMPLE_3116_CLOUD_BADI - Call Cloud BAdI to Factoring Reset Status 9 Process/Exclude Items

FKK_SAMPLE_3117 - Zusätzliche Info für ausgeh. Service Angebot

FKK_SAMPLE_3118 - Zusätzliche Info für ausgeh. Service Ausgleichs

FKK_SAMPLE_3119 - Zusätzliche Info für eingeh. Service Antwort

FKK_SAMPLE_3122_CLOUD_BADI - Call Cloud BAdI to Factoring: Edit/Exclude Itms During Offer

FKK_SAMPLE_3201 - Mass Activities for Data Transfer to Cash App (Training Payment Lot)

FKK_SAMPLE_3202 - Mass Activity for Data Transfer to Cash App (Training Payment Lot) Para.

FKK_SAMPLE_3203 - Mass Activity for Transfering Data to SAP Cash Application (Inference)

FKK_SAMPLE_3204 - Mass Activity for Transfering Data to SAP Cash App (Inference) Parameter

FKK_SAMPLE_3205 - Mass Activity for Master Data Extraction

FKK_SAMPLE_3211_CLOUD_BADI - Call Cloud BAdI for Master Data Extraction of FI-CA Cash Application

FKK_SAMPLE_3212 - Machine Learning: Filter for Clarification Case

FKK_SAMPLE_3212_CLOUD_BADI - Call Cloud BAdI for FI-CA Cah Application: Filter for Clarification Case

FKK_SAMPLE_3213_CLOUD_BADI - Call Cloud BAdI to Filter Payment Lot Item for FI-CA Cash Application

FKK_SAMPLE_3600 - Reporting Clearing: Additional Selection for Registered Objects

FKK_SAMPLE_3601 - Check Industry-Specific Registered Objects

FKK_SAMPLE_3602 - Check whether industry-specific registration is obsolete

FKK_SAMPLE_3603 - Clearing Information: Add XI Data

FKK_SAMPLE_3604 - Add Industry-Specific Data to Item

FKK_SAMPLE_3701 - Information Container: Supplement Memory Data

FKK_SAMPLE_3701_CLOUD_BADI - Information Container: Supplement Memory Data

FKK_SAMPLE_3702 - Information Container: Add Send Data

FKK_SAMPLE_3702_CLOUD_BADI - Information Container: Add Send Data

FKK_SAMPLE_3703 - Information Container: Send via RFC

FKK_SAMPLE_3704 - Information Container: Creation of File for Send by File

FKK_SAMPLE_3910 - Migration: Document Transfer - Convert Document Data

FKK_SAMPLE_3920 - Migration: Document Transfer - Test Document Data

FKK_SAMPLE_4000 - FI-CA: Complete AC Document (RWIN Event CHECK / Event 4000)

FKK_SAMPLE_4010 - FI-CA: Determine Default Term of Payment for VKONT in SD Order

FKK_SAMPLE_4020 - FI-CA: Determine Business Area for VKONT in SD Order

FKK_SAMPLE_4030 - SD/FI-CA: Additional Transaction Determination

FKK_SAMPLE_4040 - Sample Event 4040: Contract Account Selection

FKK_SAMPLE_4040_CLOUD_BADI - Call Cloud BAdI for Contract Account Selection

FKK_SAMPLE_4050 - Additional Update

FKK_SAMPLE_4051 - INV: Supplement Invoicing Order for Source Documents of Category SD

FKK_SAMPLE_4300_CLOUD_BADI - Call Cloud BAdI for Value Adjustment: Additional Activities for Creation

FKK_SAMPLE_4301_CLOUD_BADI - Call Cloud BAdI to Value Adjustment: Additional Activities for Change

FKK_SAMPLE_4302_CLOUD_BADI - Call Cloud BAdI to Value Adjustment: Special Functions before Processing

FKK_SAMPLE_4303_CLOUD_BADI - Call Cloud BAdI for Value Adjustment: Selection of Items

FKK_SAMPLE_4500_CLOUD_BADI - Call CloudBAdI to Enhance Payment Behavior Summary

FKK_SAMPLE_4501_CLOUD_BADI - Call Coud BAdI to Filter and Insert open Items

FKK_SAMPLE_4503 - Consider Relevant Business Partners in Credit Management

FKK_SAMPLE_4503_CLOUD_BADI - Call Cloud BAdI to Consider Relevant Business Partners in Credit Mngmt

FKK_SAMPLE_4504 - Additional Selections for Payment Behavior Summary

FKK_SAMPLE_4505 - Determine Credit Check Value

FKK_SAMPLE_4506 - Change to Contract Account Data after Changes in Credit Management

FKK_SAMPLE_4506_CLOUD_BADI - Change to Contract Account Data after Changes in Credit Management

FKK_SAMPLE_4507 - Update of Business Objects after Changes in Credit Management

FKK_SAMPLE_4508 - Credit Management: Update Trigger Table for Business Partner Change

FKK_SAMPLE_4508_EXAMPLE_FEH - Credit Management: Update Trigger Table for Business Partner Change

FKK_SAMPLE_4510 - Credit Management: Fill Customer-Defined Key Figures

FKK_SAMPLE_4700 - Sample Module: Change Text for Business Partner

FKK_SAMPLE_5005 - Write Off: Additional Fields on Subscreen

FKK_SAMPLE_5006 - Write Off: Prepopulate and Check Fields

FKK_SAMPLE_5010 - Write Off: Check Rules

FKK_SAMPLE_5010_CLOUD_BADI - Call Cloud BAdI to Check Rules for Write-Off

FKK_SAMPLE_5020 - Write Off: Check Open Items Selected

FKK_SAMPLE_5030 - Write Off: Complete Account Assignment Data

FKK_SAMPLE_5030_CLOUD_BADI - Call Cloud BAdI to Complete Account Assignment Data at Write-Off

FKK_SAMPLE_5035 - Write-Off: Derive G/L Accounts

FKK_SAMPLE_5040 - Write Off: After Write-Off

FKK_SAMPLE_5057 - FI-CA Collection Agency: Follow-On Activities

FKK_SAMPLE_5057_CLOUD_BADI - FI-CA Collection Agency: Follow-On Activities

FKK_SAMPLE_5058_CLOUD_BADI - Abgabe an Inkassobüros: Zusätzliche Abgabeprüfungen

FKK_SAMPLE_5059_CLOUD_BADI - Inkassobüro: Positionen für die Freigabe ausschließen

FKK_SAMPLE_5060 - External Collection Agency: Determine Agency

FKK_SAMPLE_5060_CLOUD_BADI - Call Cloud BAdI to Determine External Collection Agency

FKK_SAMPLE_5065_CLOUD_BADI - Inkassobüro: Belegposition von Inkassobüro rückrufen

FKK_SAMPLE_5069 - Submit Addit. Documents to Collection Agency

FKK_SAMPLE_5106 - Event: Check for Active RE-FX Integration

FKK_SAMPLE_5125 - Transfer Open Items: Check for Payment on Account

FKK_SAMPLE_5400_CLOUD_BADI - Call Cloud BAdI During Revenue Distribution to Distribute Amount

FKK_SAMPLE_5405 - Revenue Distribution: Complete GPART, VTREF, BUKRS

FKK_SAMPLE_5405_CLOUD_BADI - Call Cloud BAdI for Revenue Distribution: Complete GPART, VTREF, BUKRS

FKK_SAMPLE_5410 - Revenue Distribution - Update to DFKKRDI: OBSOLETE

FKK_SAMPLE_5415 - Revenue Distribution - Exclude Documentes from FP60M

FKK_SAMPLE_5415_CLOUD_BADI - Call Cloud BAdI to Exclude Documents from Revenue Distribution

FKK_SAMPLE_5416_CLOUD_BADI - Call Cloud BAdI to Set Correction Indicator for Revenue Distribution

FKK_SAMPLE_5500 - Example 5500: Check whether New Document Must Be Confirmed

FKK_SAMPLE_5500_CLOUD_BADI - Call Cloud BAdI to Check Whether New Document Must Be Confirmed

FKK_SAMPLE_5502 - Example 5502: Check whether Reversal Must Be Confirmed

FKK_SAMPLE_5502_CLOUD_BADI - Example 5502: Check whether Reversal Must Be Confirmed

FKK_SAMPLE_5504_CLOUD_BADI - Beispiel 5504: Prüfen, ob Belegänderung bestätigt werden muss

FKK_SAMPLE_5506_CLOUD_BADI - Check if Installment Plan is to be Confirmed

FKK_SAMPLE_5512_CLOUD_BADI - Beispiel 5512: Prüfen, ob Ausbuchung bestätigt werden muss

FKK_SAMPLE_5514 - Example 5514: Check whether payment specification has to be confirmed

FKK_SAMPLE_5800 - Master Data Transfer: Check Authorization (Display)

FKK_SAMPLE_5801 - Master Data Transfer: Check If Transfer Is Allowed

FKK_SAMPLE_5801_SD - Master Data Transfer: Check If Transfer Is Allowed

FKK_SAMPLE_5802 - Master Data Transfer: Determinie Contract Objects

FKK_SAMPLE_5804 - Mass Data Transfer: Display Tree Structure (Name)

FKK_SAMPLE_6045 - Cash Desk Closing Print Event

FKK_SAMPLE_6046 - Cash Desk Closing Creation Event

FKK_SAMPLE_6207_DMEE - Realtime Payments-use Payment Media Format to generate output

FKK_SAMPLE_6217 - Transfer Payment Data to ICM

FKK_SAMPLE_6217_EXAMPLE - Test example

FKK_SAMPLE_6218 - External Cash Desks: Check Document Number

FKK_SAMPLE_6250 - Collection Agency: Request of Debt Recovery Score

FKK_SAMPLE_6251 - Coll. Agency: Follow-On Activities for Items Not Submitted

FKK_SAMPLE_6252 - Collection Agency: Enhancing Message Type for Query of Debt Recovery Score

FKK_SAMPLE_6253 - Collection Agency: Enhancing Message Type for Rsp of Debt Recovery Score

FKK_SAMPLE_6260 - Collection Agency: Grouping of Collection Items

FKK_SAMPLE_6260_CLOUD_BADI - Collection Agency: Grouping of Collection Items

FKK_SAMPLE_6261 - Collection Agency: supplement Outbound Information for Collection Payments

FKK_SAMPLE_6261_CLOUD_BADI - Collection Agency: supplement Outbound Information for Collection Payments

FKK_SAMPLE_6262 - Collection Agency: Business Partner Data for Outbound Services

FKK_SAMPLE_6263 - Collection Agency: Determine Document Attachments for Outgoing Service

FKK_SAMPLE_6264 - Collection Agency: Display of External Information for Collection Case

FKK_SAMPLE_6265 - Collection Agency: Additional Information for Outbound Messages

FKK_SAMPLE_6267 - Collection Agency: Additional Information for Inbound Messages

FKK_SAMPLE_6268 - Collection Agency: Assignment of Inbound Information

FKK_SAMPLE_6268_CLOUD_BADI - Collection Agency: Assignment of Inbound Information

FKK_SAMPLE_6269 - Collection Agency: Supplement Outbound Information for Collection Units

FKK_SAMPLE_6269_CLOUD_BADI - Collection Agency: Supplement Outbound Information for Collection Units

FKK_SAMPLE_6280 - Check Service Disconnection Request Conditions

FKK_SAMPLE_6280_CLOUD_BADI - Check Service Disconnection Request Conditions

FKK_SAMPLE_6281 - Check Service Reconnection Request Conditions

FKK_SAMPLE_6281_CLOUD_BADI - Check Service Reconnection Request Conditions

FKK_SAMPLE_6300 - Boleto: Ermittlung der Bank-ID

FKK_SAMPLE_6301 - Boleto: Vergabe einer externen Boleto-Nummer

FKK_SAMPLE_6302 - Boleto: Ermittlung Default-Weisungsschlüssel

FKK_SAMPLE_6303 - Boleto: Zuweisung eines Weisungsschlüssels

FKK_SAMPLE_6304 - Boleto: Verarbeitung des Verfallsdatums eines Boleto

FKK_SAMPLE_6305 - Boleto: Boleto-Druck

FKK_SAMPLE_6306 - Boleto: Selektion statistischer Belege

FKK_SAMPLE_6307 - Boleto: Zusätzliche Parameter für die Aufnahme von OPs in Boleto

FKK_SAMPLE_6308 - Brazil: Select Open Items for Boleto

FKK_SAMPLE_6309 - Brazil: Boleto Outgoing DME segments

FKK_SAMPLE_6309_WHT - Boleto: sample, Gross aproach, WHT amount in rebate field

FKK_SAMPLE_6517 - Sample: Fill Header Data

FKK_SAMPLE_6533 - Change Requests: Excepted Fields for Earmarked Funds Check

FKK_SAMPLE_6600 - Example Module for Contract Account Mapping

FKK_SAMPLE_6601 - EBPP Services: Inbound XI Mapping ContractAccountByBusinessParnterQR

FKK_SAMPLE_6602 - EBPP Services: Outbound XI Mapping ContractAccountByBusinessParnterQR

FKK_SAMPLE_6603 - EBPP Services: Inbound XI Mapping PaymentDirectiveByBusinessPartnerQR

FKK_SAMPLE_6604 - EBPP Services: Outbound XI Mapping PaymentDirectiveByBusinessPartnerQR

FKK_SAMPLE_6605 - EBPP Services: Inbound XI Mapping PaymentDirectiveCreateRC

FKK_SAMPLE_6606 - EBPP Services: Outbound XI Mapping PaymentDirectiveCreateRC

FKK_SAMPLE_6607 - EBPP Services: Inbound XI Mapping ContractAccountByid

FKK_SAMPLE_6608 - EBPP Services: Outbound XI Mapping contractaccountbyid

FKK_SAMPLE_6609 - EBPP Services: Inbound XI Mapping PaymentDirectiveBysplititemidQR

FKK_SAMPLE_6610 - EBPP Services: Outbound XI Mapping paymentdirectiveBySplititemid

FKK_SAMPLE_7501 - Business Partner: Release via Duplicate Processing

FKK_SAMPLE_7510 - Determination of Master Data Combinations

FKK_SAMPLE_7520 - Event handler for the event 7520

FKK_SAMPLE_7600 - Determination of Internal Contract Number from External Contract Number

FKK_SAMPLE_8114_CLOUD_BADI - Call Cloud BAdI for Create and Check Billing Unit

FKK_SAMPLE_8123 - BIX: Create Delayed Revenues/Revenue Activation Items

FKK_SAMPLE_8147 - BIX: Additional Actions After the Creation of OneOff Billable Items

FKK_SAMPLE_8199_CLOUD_BADI - Cloud BAdI: Enrich Order Item Transfer Records for BIT Reversal/Exception

FKK_SAMPLE_8202_CLOUD_BADI - Cloud BAdI: Enrich Order Item Transfer Records for BIT Creation

FKK_SAMPLE_8203_CLOUD_BADI - Cloud BAdI: Enrich Order Item Transfer Records on Billing Plan basis

FKK_SAMPLE_8205_CLOUD_BADI - Call Cloud BAdI to Enrich Transfer Records for Revenue Accounting

FKK_SAMPLE_8207_CLOUD_BADI - Cloud BAdI for Enriching Transfer Records to RA for Invoice Items

FKK_SAMPLE_8208_CLOUD_BADI - Cloud BAdI for Enriching/Suppressing Transfer Records to RA for BITs

FKK_SAMPLE_8209_CLOUD_BADI - Cloud BAdI for Enriching Raw Transfer Records to RA for Invoice Items

FKK_SAMPLE_8300_CLOUD_BADI - Release of Billing Request: Change of the Billable Items to Be Created

FKK_SAMPLE_9011 - Dun Telephone List: Customer Function in Clarification Worklist

FKK_SAMPLE_9050 - Print Collection Letter

FKK_SAMPLE_9051 - Create Collection Letter

FKK_SAMPLE_9501 - BAPI: Create Contract Account

FKK_SAMPLE_9502 - BAPI: Change Contract Account

FKK_SAMPLE_9503 - BAPI: Post Document

FKK_SAMPLE_9510 - BAPI: Create Request (ExtensionIn)

FKK_SAMPLE_9511 - BAPI: Create Request (ExtensionOut)

FKK_SAMPLE_9512 - BAPI: Change Request (ExtensionIn)

FKK_SAMPLE_9513 - BAPI: Change Request (ExtensionOut)

FKK_SAMPLE_9516 - BAPI: Read Request (ExtensionOut)

FKK_SAMPLE_9552 - Balances Confirmation: Check Balance

FKK_SAMPLE_9565 - Evaluation of Open Items: Simulated Clearing Item

FKK_SAMPLE_9565_CLOUD_BADI -

FKK_SAMPLE_9566 - Evaluation of Open Items: Simulated Clearing Item

FKK_SAMPLE_9567 - Evaluation of Open Items: Export of Items

FKK_SAMPLE_9567_TO_DB - Evaluation of Open Items: Export of Items

FKK_SAMPLE_9570 - Mass Activity: Set Mass Locks

FKK_SAMPLE_BR_0695 - Payment Order Reversal: Brazil Direct Debit Cancellation

FKK_SAMPLE_DIT_RSN_10_BADI - Cloud BAdI: Determine Generic Key

FKK_SAMPLE_DIT_RSN_15_BADI - Cloud BAdI: Master Data Determination

FKK_SAMPLE_DIT_RSN_20_BADI - Cloud BAdI: Amount Determination

FKK_SAMPLE_DIT_RSN_30_BADI - Cloud BAdI: Adapt Dependent Consumption Items

FKK_SAMPLE_DIT_RSN_35_BADI - Cloud BAdI: Adapt Dependent Billable Items

FKK_SAMPLE_INTERVAL - Sample: Interval Function Module for Mass Activities

FKK_SAMPLE_NO_0695 - Update Reversals

FKK_SAMPLE_SEL_TYPE_CHECK - Sample Module: Selection Type Check

FKK_SAMPLE_SEL_TYP_CHK_CLDBADI - Sample Module: Selection Type Check

FKK_SAMPLE_TFK115_CLOUD_BADI - User-Exit TFK115: Zuordnung offener Posten für Ausgleichsbuchungen

FKK_SAMPLE_TFK116_CLOUD_BADI - User-Exit TFK116: Definition abgeleiteter (eigener) Merkmale

FKK_SAMPLE_TFK126 - Event TFK126: Definition of Derived (Own) Characteristics

FKK_SAMPLE_TFK2671_CLOUD_BADI - Call Cloud BAdI for Invoicing Document Check

FKK_SAMPLE_TFK2672_CLOUD_BADI - Call Cloud BAdI for Source Document Check

FKK_SAMPLE_TFK8101EV_03_BADI - Zeitpunkt 03: Anreicherung und Prüfung zu übernehmender Positionen

FKK_SAMPLE_TFK8101EV_05_BADI - Zeitpunkt 05: Anreicherung und Prüfung der Rohdaten

FKK_SAMPLE_TFK8101EV_10_BADI - Enrichment & Check of Billable Items

FKK_SAMPLE_TFK8101EV_11 - Event 11: Billable Item Check Before Saving

FKK_SAMPLE_TFK8109EV_10 - Event 10: Map External Field Names to Internal / Define Additional Fields

FKK_SAMPLE_TFK8109EV_15 - Event 15: Adjust Data Record Before Conversion to Internal Data Types

FKK_SAMPLE_TFK8160EV_10_BADI - Enrichment & Check of Consumptionitems

FKK_SAMPLE_TFK8169EV_10 - Event 10: Map External Field Names to Internal / Define Additional Fields

FKK_SAMPLE_TFK8169EV_15 - Event 15: Adjust Data Record Before Conversion to Internal Data Types

FKK_SAMPLE_TFK8205EV_60_BADI - Release of Billing Request: Change of the Billable Items to Be Created

FKK_SAMPLE_TFK8211EV_05_BADI - BAdI: Enrichment and Check of Billing Plans

FKK_SAMPLE_TFK8211EV_15_BADI - BAdI: Change Billing Plan

FKK_SAMPLE_TFK8245_CLOUD_BADI - Cloud BAdI: Determine Basis Amount

FKK_SAMPLE_TFK8250SEV_20_BADI - Cloud BAdI: Amount Determination for the Intercompany Billable Item

FKK_SAMPLE_TFK8250SEV_30_BADI - Cloud BAdI: Adjust Intercompany Billable Item (derived from primary item)

FKK_SAMPLE_TFK8250SEV_35_BADI - Cloud BAdI: Adjust Intercompany Settl. Offsetting Bill. Item (ext. data )

FKK_SAMPLE_TFK8255_BADI - Cloud BAdI: Base Amount Calculation for Intercompany Settlement Amount

FKK_SAMPLE_TFK8260EV_20_BADI - Cloud BAdI: Cost Amount Determination

FKK_SAMPLE_TFK8265_BADI - Cloud BAdI: Base Amount Calculation for Cost Amount

FKK_SD_ORIGI4INSTPLN_AUGRE_GET - AUGRS in OPs zu SD Fakturen für den Ratenplan

FKK_SEARCH_PAYMENTS_IN_LOTS - Find Payments

FKK_SEC_WRITE_DOCUMENT - CHDO FKK_SEC => Gen. by RSSCD000

FKK_SELECT_OI_BOL_DEFAULT_6308 - Brazil: Select Open Items for Boleto

FKK_SELP_GET_RANDOM - Random number generator

FKK_SELP_SHOW_ERROR - Display error message

FKK_SET_AMPEL - Sets Traffic Lights in Table KPLTAB

FKK_SET_CVS_DATA_JP - Set CVS data

FKK_SHLP_EXIT_ACTID - Example for a search help exit

FKK_SHLP_EXIT_FVAID - Example for a search help exit

FKK_SHLP_EXIT_RULES - Example for a search help exit

FKK_SHLP_INFCOSENDTYPE - Example for a search help exit

FKK_SHLP_PW1M - Search Help Exit for Mass Run PW1M

FKK_SHOW_CORR_HISTORY - Correspondence - Display Correspondence History

FKK_SHOW_LEGEND - Display Legend

FKK_SH_VA_CALCULATION_TYPE - Calculation type

FKK_SOM_CM_UPDATE_DB - Update function for DFKK_SOM_CM_TRIG

FKK_SPLIT_BPLINES_1133 - Aufteilung Geschäftspartnerpositionen

FKK_STPRZ_CONVERT - Convert Tax Rate to Output Format

FKK_STPRZ_CONVERT_TO_INTERNAL - Convert Tax Rate to Output Format

FKK_STRUCTURE_GET - Internal: Determines all Navigation Paths Supported for an Object Type

FKK_STRUCTURE_PATH_INFO - Internal: Provides Additional Information about Navigation Path

FKK_STRUCTURE_READ - Internal: FI-CA Strucure Read Module

FKK_STRUCTURE_TABLE_INFO - Internal: Provides Information about Table/View Transferred

FKK_SUPPORT_CALL_ABS1 - Submits RFKKABS1 in current or new session

FKK_SUPPORT_CALL_ABS1_TASK - Used for the call of RFKKABS1 in new session

FKK_SUPPORT_CALL_DATA - Displays table content in current or new session

FKK_SUPPORT_CALL_DATA_TASK - Used for the table content display in new session

FKK_SUPPORT_CALL_DATA_WHERE - Applies free selections on SE16N selection and where clauses

FKK_SUPPORT_CALL_FPRECON - Submits RFKKRECON_EXT in current or new session

FKK_SUPPORT_CALL_FPRECON_TASK - Used for the call of RFKKRECON_EXT in new session

FKK_SUPPORT_CALL_GL00 - Submits RFKKGL00 in current or new session

FKK_SUPPORT_CALL_GL00_TASK - Used for the call of RFKKGL00 in new session

FKK_SUPPORT_CALL_GL20 - Submits RFKKGL20 in current or new session

FKK_SUPPORT_CALL_GL20_TASK - Used for the call of RFKKGL20 in new session

FKK_SUPPORT_CALL_OP10 - Submits RFKKOP10 in current or new session

FKK_SUPPORT_CALL_OP10_TASK - Used for the call of RFKKOP10 in new session

FKK_SUPPORT_CALL_TOOL - Submits a reconciliation tool in current or new session

FKK_SUPPORT_CALL_TOOL_TASK - Used for the call of reconciliation tool in new session

FKK_S_SECURITY_CHANGE - EXTERNAL: Change a Security Deposit

FKK_S_SECURITY_CREATE - EXTERNAL: Create a Security Deposit

FKK_S_SECURITY_DELETE - EXTERNAL: Deletion of Security Deposit -> Obsolete, do not use

FKK_S_SECURITY_DISPLAY - EXTERNAL: Display a Security Deposit

FKK_S_SECURITY_PROVIDE - EXTERNAL: Provide a Security Deposit for Processing

FKK_TAXDATS_0062 - Event 0062: Mapping of Tax Reporting Dates

FKK_TAXDATS_2647 - INV: Fertigen Fakturierungsbeleg übergeben (ohne Belegnummer)

FKK_TAXREPORT_CUSTOMIZE_CHECK - Mass Activity: Callup Point before Saving of Run Data

FKK_TAX_LINES_CREATE_MAX_TAX - Internal: Determine Tax Items

FKK_TFK_BUAG_PF_READ - Read Table TFK_BUAG_REF

FKK_UPDATE_MANUAL_PAYMENT - Enter Manual Posting

FKK_UPD_INVDATE_HU - Update Invoice issuing date

FKK_UPD_REFDOCNO_HU - Update Reference Document Number

FKK_UPD_XBLNR_HU - Manual correction - lower releases

FKK_USER_PERSNUMBER_GET - User: Read Personnel Number

FKK_US_ACH_0610 - Event 0610: payment block due to prenotification status

FKK_VALIDATE_DK_CPRNO - Validate Business Partner CPR No - Used in Denmark

FKK_VALIDATE_DK_CVRNO - Validate Business Partner CVR No - Used in Denmark

FKK_VALIDATE_ES_DD_20 - FI-CA Spain: Fill into Submitter Header CSB 19.1

FKK_VALIDATE_ES_DD_21 - FI-CA Spain: Fill Issuer Header CSB 19.1

FKK_VALIDATE_ES_DD_30 - FI-CA Spain: Fill Compulsory Individual records CSB 19.1

FKK_VALIDATE_ES_DD_31 - FI-CA Spain: Fill Issuer Total record CSB 19.1

FKK_VALIDATE_ES_DD_40 - FI-CA Spain: Fill General Total record CSB 19.1

FKK_WF_CANCEL_FOR_DOC - Stop Workflow

FKK_WF_CANCEL_FOR_DOC_CHANGE - Stop Workflow

FKK_WF_CANCEL_FOR_INDPAY - Stop Workflow

FKK_WF_CANCEL_FOR_INSTPL - Stop Workflow

FKK_WF_CANCEL_FOR_P2P - Stop Workflow

FKK_WF_CANCEL_FOR_REQUEST - Stop Workflow

FKK_WF_CANCEL_FOR_REV - Stop Workflow

FKK_WF_CANCEL_FOR_RPAYREQ - Stop Workflow

FKK_WF_CANCEL_FOR_WRTOFF - Stop Workflow

FKK_WF_ERROR_GET - Save Error

FKK_WF_ERROR_STORE - Save Error

FKK_WF_TEXT_0105 - Example 0105: Set Additional Texts for Open Item Processing

FKK_WITHH_REPDATA_CL_VTREF_SET - Specify Whether WTax Data Is Saved with Contract When Clearing

FKK_WLIBW_TRIGGER - Set Trigger for Work items

FKK_WLI_DELETE_ACTION - Obsolete

FKK_WLI_DETERMINE_ACTION - Obsolete

FKK_WLI_DISPLAY - Display work item

FKK_WLI_EXECUTE_ACTION - Execute Action

FKK_WLI_GET_ACTION_PROFILE - Obsolete

FKK_WLI_GET_HISTORY - Work item history

FKK_WLI_SET_GET_GLOBAL -

FKK_WL_DELETE_AFTER_REVERSE - Deletion of worklists after dunning reversal

FKK_WL_SEND_TO_XI - Obsolete

FKK_WL_UPDATE_AFTER_RUN - Obsolete

FKK_WRITEOFF_OTHERTAXES - Write-Off of Open Items with Other Taxes (STRKZ)

FKK_WRITEOFF_STRKZ_CHECK - Write Off: Check Indicator for Other Taxes (Customizing)

FKK_WRITE_CREDIT_RATING_ENTRY - EXTERNAL: Writes an Entry for Creditworthiness Record

FKK_WT_DATA_SOURCE - Withholding Tax Reporting Tool : access the data for the data source DS2

FKK_XML_ASR_REFUSAL_0960 - Transfer of Returns (from Bank Stmt): Supplement Selection

FKK_XX_BCODE_0061 - Branch Code

FKK_XX_BCODE_930 - Additional information for TAX return

FKK_XX_BCODE_EVENT_ARCH3 - GPART-Archiving: Write dependent data to archive

FKK_XX_BCODE_EVENT_ARCH4 - GPART Archiving: Delete after archiving

FKK_XX_BCODE_EVENT_ARCH5 - GPART Archiving: Check data before reloading

FKK_XX_BCODE_EVENT_ARCH6 - GPART Archiving: Reload data

FKK_XX_BCODE_EVENT_DELE2 - GPART Delete: Deletion of dependent data

FKK_ZWFEWB_DISPLAY_FOR_RUNID - Payment Run Mass Activits: Environment - Payment List

Return Table index