SAP Function Module search on FKK_S
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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
Return Table index