SAP Function Module search on FKK_C
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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
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