SAP Function Module search on FKK_D
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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
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
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
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