SAP Function Module search on VKK_
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VKK0_CALC_NEXT_INTERVAL - Calculate Next Settlement Interval
VKK0_CONVERT_RB - Conversion of LR Type and Number in VTREF
VKK0_CONVERT_RB_1 - Conversion of LR Type and Number in VTREF
VKK0_DAILY_FIKEY - Check Daily FIKEY, Close Old FIKEY, Create New FIKEY
VKK0_ERMITTELN_FAELLIGKEIT - Determine Next Due Date Based on Base Date, Date Sent, and Frequency
VKK0_ERMITTELN_FEHLERTEXT - Determine and Format Error Text
VKK0_GET_BATCH_SERVER - Determine Active BATCH Server
VKK0_GET_LOCAL_CURRENCY - Determine Currency Amount
VKK0_MSG_STRING - String Output of a Message (for WRITE and so on)
VKK0_SELECT_FROM_GLT0_FOR_CATT - A General Ledger Balance is Determined for CATT Test Purposes
VKK7_VTRG_DISPLAY_CHANGEDOC - MCI: Display Change Documents for Account
VKKB_2PYMETS_ON_INVOICE - Check Whether Inc. and Outgoing Payt Method Comb. is to be Incl. on Inv.
VKKB_COKEY_DETERMINE - Determine the Correspondence Key of an Invoice
VKKB_COLLBILL_SELKEY_DETERMINE - Account Balance: Determine Selection Amount for Collective Billing Acct
VKKB_COMPLETE_CALL_PARAMS - Get Correspondence Parameters for Individual Billing Document
VKKB_DWB_PARAM_GET - Write the Parameters for the Print Workbench into the Global Memory
VKKB_DWB_PARAM_SET - Write the Parameters for the Print Workbench into the Global Memory
VKKB_INVOICE_BANK_ACCOUNT_GET - Determine Bank Account for Invoicing
VKKB_INVOICE_CREATE_0630 - FS-CD 0630: Payment - Create Invoice
VKKB_INVOICE_CREATE_0707 - FS-CD 0707: Create Invoices for an Account-Partner-Relationship
VKKB_INVOICE_CUSTOMIZING_READ - Invoicing - Import Customizing Tables
VKKB_INVOICE_CUST_FOR_REL - Invoicing - Import Customizing for a Specified Relationship
VKKB_INVOICE_CUST_READ_POINTER - Invoicing - Import Customizing Tables
VKKB_INVOICE_INSERT - Determine Invoice Number and Customer Data Field
VKKB_INVOICE_INTERVAL - Create Invoices for a Specific Interval
VKKB_INVOICE_INTERVAL_1702 - Creation of Invoices for a Certain Interval
VKKB_INVOICE_MAIN_DUE_DATE - FS-CD: Determine the Main Due Date of an Insurance Account
VKKB_INVOICE_PARA_ALIGN_1703 - Shift of Run Parameters on a Daily Basis
VKKB_INVOICE_PARA_SEL_1703 - Enhanced Selection Parameters for Correspondence Creation - Invoicing
VKKB_INVOICE_UPDATE - Change Fields of an Invoice Number
VKKB_INVTYPE_FOR_FKKVKP - Determine an Incoming Payment Method for FKKVKP
VKKB_INVTYPE_FOR_INSOBJECT - Determine an Incoming Payment Method for an Insurance Object
VKKB_ITEM_REDUCTION_0601 - Event 0601: Direct Payer: Reduce Items Already Grouped
VKKB_ITEM_REDUCTION_0610 - Event 0610: Direct Payer: Reduce Items
VKKB_ITEM_REDUCTION_0615 - Event 0615: Payment Select Items (Amount to be Offset too High)
VKKB_MAIN_DUE_DATE_0790 - FS-CD: Determine Due Dates for Correspondence Types
VKKB_PRESELECTION_EXEC - Execute Preselection
VKKB_PRESELECTION_GET - Determine the Preselection Parameters
VKKB_PRESELECTION_SET - Set the Preselection Parameter
VKKB_PYMET_ON_INVOICE - Check Whether Payment Method Item is to Appear on the Invoice
VKKB_REAL_DISPLAY - Display of Simulation Results from Invoicing History
VKKB_SAMPLE_0605 - Event 0605: Payment - Determination of the Payment Method from Master Data
VKKB_SAMPLE_1210 - Account Balance - Det. Selection Amount Including Collective Bill Account
VKKB_SAMPLE_1219 - Sample: Account Balance - Determination of Business Partner for Snapshot
VKKB_SAMPLE_V450 - Obsolete - Event V453 is Relevant
VKKB_SAMPLE_V451 - FS-CD V0451: Invoicing - Due Date of the Charges
VKKB_SAMPLE_V452 - FS-CD V452: Invoicing - Contract Reference for the Charges
VKKB_SAMPLE_V453 - FS-CD V0453: Invoicing - Selection of Open Items with Payment Program
VKKB_SAMPLE_V454 - FS-CD: Invoicing - Control Preselection
VKKB_SELECTION_TYPE_GET - Determines the Selection Type for an Invoice Number
VKKB_SIMULATION_DISPLAY - Display of Simulation Results from Invoicing History
VKKB_SIMULATION_RESET - Resetting of Simulation Run Data
VKKB_SUCCESS_NUM_GET - FS-CD Invoicing - Read Number of Successful Entities
VKKB_SUCCESS_NUM_INCREASE - FS-CD: Invoicing - Increase Number of Successful Entities
VKKB_SUCCESS_NUM_RESET - FS-CD: Invoicing - Initialize Number of Successful Entities
VKKB_TEST_NUM_GET - FS-CD: Invoicing - Read Number of Tested Entities
VKKB_TEST_NUM_INCREASE - FS-CD: Invoicing - Increase Number of Tested Entities
VKKB_TEST_NUM_RESET - FS-CD: Invoicing - Initialize Number of Tested Entities
VKKB_V004_ADDONS_ADJUST - Creation of Insurance Invoices:Version Adjustment of Additional Parameters
VKKC_CHECK_FAKTURA_ADDITIONAL - Plausibility Checks - Additional Account Assignment for Insurance
VKKC_CHECK_FAKTURA_INIT - Loading Check Tables for Invoice Interface
VKKC_CHECK_FAKTURA_MASS - Check Transfer Data for Mass Processing
VKKC_CHECK_FAKTURA_SINGLE - Check Transfer Data for Individual Processing
VKKC_CHECK_ONE_PAYMENT_DI - Different Payment Data from Payment Plan Item
VKKC_FIELDSTAT_ADDITIONAL - Derive Field Selection String of a Field Status Group (AAAI)
VKKC_FILL_BUFFER_DIMAIOBPAR - Read Account Information for Posting Data Transfer
VKKC_READ_TABLES - Read Account Information for Posting Data Transfer
VKKF_CHECK_TYPE - Checks Whether a C Type Field can be Copied to a P, N, or D Type Field
VKKF_DATAFILE_CLOSE - Close an Interface File
VKKF_DATAFILE_READLINE - Read Line of an Interface File
VKKF_ERRFILE_CLOSE - Close an Interface File
VKKF_ERRFILE_OPEN - Open an Error File
VKKF_ERRFILE_WRITELINE - Write Line in an Error File
VKKF_FAKBEL_INSERT - Save a Transfer Document in the Posting Data Tables
VKKF_FIND_FIELDSTATUS - Search for Field Status Definition for Addl Acct Assignment for G/L Acct
VKKF_GEN_CUST_STRUCTURE - Generation of Customer Stuctures
VKKF_MODIFY_PROT - Restart Procedure for Invoice Interface: Change
VKKF_PREPARE_INTERFACE - Change Interface Structure for Version Change
VKKF_READ_PROT - Restart Procedure for Invoice Interface: Read
VKKH_FIELDS_BLART - Field Status Control for Document Type
VKKH_FIELDS_BLTYP - Field Status Setting for Doc Cat.
VKKH_FIELDS_BLTYP_STRUCT - Field Status Control for Document Type - Division of Structure
VKKH_PREPARE_FIELD - Field Status Management
VKKK_DI_SOLLST_INTERVALS - Intervals for Debit Entry
VKKK_DI_START_SOLLST - Start of Parallel Debit Entry by Dispatcher
VKKK_DI_VTREF_INTERVALS - FI-CA: Determine Business Partner Intervals
VKKK_DI_VTREF_INTERVALS_CLOSED - FI-CA: Determine Business Partner Intervals (Closed)
VKKK_PLAUSI_V010 - FS-CD V010: Customer-Specific Plausibility Checks of Transfer Interface
VKKK_RKBEZ_READ - Read VVKKRKBEZ and VVKKVTRG
VKKK_RUECKLAEUFER_0290 - FS-CD 0290: Returns - Complete Returns Charges
VKKK_RUECKLAEUFER_0290_O - FS-CD 0290: Returns - Complete Returns Charges
VKKK_RUECKLAEUFER_0290_OLD - FS-CD 0290: Returns - Complete Returns Charges
VKKK_SAMPLE_V010 - SAMPLE EXIT V010: Customer-Specific Plausibility Checks of Transfer IF
VKKK_SAMPLE_V011 - SAMPLE EXIT V011: Totals Test - Transfer Interface
VKKK_SAMPLE_V012 - SAMPLE-EXIT V012: Check AAAI Fields
VKKK_SAMPLE_V013 - SAMPLE EXIT V013: Fill Customer-Include During Posting Run
VKKK_SAMPLE_V014 - Posting Data Transfer - Output Messages
VKKK_SAMPLE_V030 - FS-CD V030: Determine Customer Data Field Invoice Number
VKKK_SAMPLE_V031 - FS-CD V031: Check Invoice Number for each Customer Data Field
VKKK_SAMPLE_V040 - SAMPLE EXIT V040: Determination of General Ledger Account for a G/L Item
VKKM1_CREATE_REFUSAL_0701 - FI-CA Correspondence - Sample Module for Correspondence Request
VKKM1_RETURNS_0295 - FI-CA Returns - Edit Contract Account
VKKM1_RUECKLAEUFER_0295 - FI-CA Returns - Edit Contract Account
VKKM1_RUECKLAEUFER_0295_OLD - FI-CA Returns - Edit Contract Account
VKKM1_RUECKLAEUFER_0296 - Returns: After Posting of Return
VKKM1_RUECKLAEUFER_0299 - Returns: After Posting of Lot
VKKMA1_GET_COUNTS - Get Numbers for Counter
VKKMA1_N_S_MAHNV_0300_MAKRO_N - Insurance - Dunning Proposal: Process Dunning Procedure Types
VKKMA1_N_S_MAHNV_0302_MAKRO_N - Insurance - Dunning Proposal: Check Dunning Due Date, Dunning Trigger
VKKMA1_SAMPLE_0301_MAHNV - Insurance - Dunning Proposal: Group and Check Dunning Items
VKKMA1_SAMPLE_0365 - Determine Incoming Payment Methods Suitable for Dunning
VKKMA1_SAMPLE_V300 - Insurance - Dunning Proposal: Determination of Item that Triggers Dunning
VKKMA1_SAMPLE_V307 - Dunning Proposal: (Ins.) Det. of Dunning Procedure from Dunning Variant
VKKMA1_SAMPLE_V308 - Insurance - Dunning Proposal: Revision of Dunning Grouping
VKKMA1_SAMPLE_V311 - Insurance - Dunning Proposal: Processing of Items with a Dunning Locks
VKKMA1_SET_GLOBAL_DATA - Insurance - Dunning Proposal: Set Global Data
VKKMA2_FKKMAKO_SETZEN - Insurance - Set the Contract-Related Dunning History
VKKMA2_MAKT_0310_MAKRO_N - Insurance - Start of Dunning Activities Run
VKKMA2_MAKT_0330_MAKRO_N - Insurance - Dunning Activities Run: New MAKO Entry
VKKMA2_MAKT_0340_MAKRO_N - Insurance - Dunning Activities Run: Data Collection
VKKMA2_MAKT_0350_MAKRO_N - Insurance - Dunning Activities Run: Dunning Activities
VKKMA2_MAKT_0360_MAKRO_N - Insurance - Dunning Activities Run: Charges 1
VKKMA2_MAKT_0360_MAKRO_N_NEW - Insurance - Dunning Activities Run: Charges 1
VKKMA2_MAKT_0361_MAKRO_N - Insurance - Dunning Activities Run: Charges 2
VKKMA2_MAKT_0361_MAKRO_N_NEW - Insurance - Dunning Activities Run: Charges 2
VKKMA2_MAKT_0362_MAKRO_N - Insurance - Dunning Activities Run: Charges 3
VKKMA2_MAKT_0362_MAKRO_N_NEW - Insurance - Dunning Activities Run: Charges 3
VKKMA2_MAKT_0363_MAKRO_N - Insurance Dunning: Determine Account Assignment of Dunning Charges
VKKMA2_MAKT_0370_MAKRO_N - Insurance - Dunning Activities Run: Determine Interest
VKKMA2_MAKT_0380_MAKRO_N - Insurance - Dunning Activities Run: Confirm Interest Document
VKKMA2_MV_INTEREST_1320 - 1320: Add Data to the Document
VKKMA2_READ_GLOBAL_DATA - Provide Global Data for other Function Groups
VKKMA2_SAMPLE_V312 - Insurance - Dunning Activities Run. Revision of the Dunning Balance
VKKMA2_SIMULATION_RESET - Reset the Correspondence Container Data of a Simulation Run
VKKMA2_UPDATE_GLOBAL_DATA - Return the Global Data from Another Function Group
VKKMA2_VVKKMHIST_SETZEN - Insurance - Set the Contract-Related Dunning History
VKKMA3_AKT_INSTALLMENT_END - Insurance - Dunning Activity: Deactivate Installment Plan
VKKMA3_AKT_MAHNUNG_CCC - Insurance - Dunning Activity: Dunning-Send to the Correspondence Container
VKKMA3_AKT_PFANDGL_CCC - Insurance - Dunning Activity: Lien-Holder Not.: Send to Corr. Container
VKKMA3_AKT_SBHINWEIS - Insurance - Dunning Activity: Send Note to Clerk Using SAP Office
VKKMA3_AKT_START_WF - Insurance - Dunning Activity: Trigger the Event VDUNHIST.CREATED
VKKMA3_AKT_UVG - Insurance - Dunning Activity: Calculate Accident Ins. Int. (Switzerland)
VKKMA3_CLEARING_LOCK - Insurance - Dunning Activity: Settlement Block
VKKMA3_INTEREST_COMPLETE - FS-PP: Determine Payment, Dunning, Repayment, and Interest Locks
VKKMA3_SET_GET_FKKMAXX_DATA - Provide/Read FKKMAXX Data
VKKMA3_WRITE_BFREE_PERIOD - Sending the Information Container - Dunning Activity: Start 1st Free Prd
VKKMA5_BEENDEN_MV - Insurance - End Dunning Procedure: Ending a Dunning Procedure
VKKMA5_BEENDEN_MV_ENDESTUFE - Insurance - End Dunning Procedure: Execute an Cancellation Level
VKKMA5_CHECK_MAZE_OP - Insurance - End Dunning Proc.: Check if a Dunning Run Item is Still Open
VKKMA5_END_DUNNING_BY_RULE - Follow-Up Action: End Dunning Procedure
VKKMA5_EVAL_PAYMETH_V320 - Check Suitability for Dunning of Incoming Payment Method
VKKMA5_FKKMAXX_LESEN - Insurance - End Dunning Procedure: Read MAZE/MAKT for FKKMAKO Entry
VKKMA5_FKKMAXX_MV_ENDE - Insurance - End Dunning Proc: Update FKKMAKO/MAZE/MAKT when Ending Dunning
VKKMA5_SAMPLE_V309 - Customized Continuation of Dunning Procedure
VKKMA5_SAMPLE_V320 - Check Suitability for Dunning of Incoming Payment Method
VKKMA5_TRIGGER_SETZEN - Insurance - End Dunning Procedure: Set a Trigger in VVKKTRIMA as a Check
VKKMA5_TRIGGER_VERARBEITEN_NEU - Insurance - End Dunning Proc: Check and Change Dunning Status (if Needed)
VKKMA6_AD_BUGRD_CHECK - Insurance - Tools: Check Entry in Account Determination for: Document Type
VKKMA6_AD_STAKZ_CHECK - Insurance - Tools: Check Entry in Account Determination for: Stat. Ind.
VKKMA6_CHECK_ADMIN_HEADER - Does Dunning Header Contain Administrative Data?
VKKMA6_CHECK_FOR_DUNNING - Insurance - Tools: Check Current Dunning Procedures
VKKMA6_CHECK_INSOBJECT_BFREE - Issue Information About Right of Insurer to Deny Benefits for an IO
VKKMA6_DUNNING_ITEM - Check to See if an Item is Part of a Dunning Procedure
VKKMA6_DUNNING_TRANSF - Transfer Dunning History to a New Partner or Account
VKKMA6_DUNNING_TRANSF_CHECK - Checks Whether Dunning Procedures have been Ended
VKKMA6_DUNNING_TRANSF_CHK - Check of Current Dunning Procedures
VKKMA6_DUNN_SELKEY_DETERMINE - Account Balance Role: Dunning Recipient
VKKMA6_DWB_PARAM_GET - Insurance - Tools: Read Parameter for Print Workbench in Global Memory
VKKMA6_DWB_PARAM_SET - Insurance - Tools: Write Parameters for Print Workbench in Global Memory
VKKMA6_F4_BROKER - Insurance - Tools: Input Help (F4) for Broker Fields
VKKMA6_F4_BRO_CONTRACT - Insurance - Tools: Input Help (F4) for Broker Contract Fields
VKKMA6_F4_GPART - Insurance - Tools: Input Help (F4) for GPART Fields
VKKMA6_F4_LAUFD - Insurance - Tools: Input Help (F4) for LAUFD Fields
VKKMA6_F4_VKONT - Insurance - Tools: Input Help (F4) for VKONT Fields
VKKMA6_F4_VTREF - Insurance - Tools: Input Help (F4) for VTREF Fields
VKKMA6_GET_DUNN_BROKER_STATUS - Read Basic Settings for Broker Collections
VKKMA6_GET_DUNN_GROUP_STATUS - Insurance - Dunning Grouping for the Dunning Variant
VKKMA6_GET_END_DUNN_PROC_STAT - Insurance - End Dunning Procedure if Dunning Procedure Changes?
VKKMA6_GET_VALID_DUN_LEVELS - Set Dunning Level Manually: Determine Dunning Level, Enhanced
VKKMA6_GET_VALID_DUN_LEV_VKONT - Set Dunning Level Manually: Determine Dunning Level, Simplified
VKKMA6_GET_VALID_DUN_LEV_VTREF - Set Dunning Level Manually: Determine Dunning Level, Simplified
VKKMA6_MAHNS_CHECK - Hide Dunning Levels for Complete Dunning Procedures
VKKMA6_MVANZ_0390 - Insurance - Tools: Navigate to Dunning History from Line Item Display
VKKMA6_N_ABS_EMP_GET_0750 - Insurance - Tools: Correspondence - Determine Sender and Recipient Data
VKKMA6_PRUEFUNG_VERTRAG_LFREI - Insurance-Util: Contract relieved of obligations?
VKKMA6_REMOVE_ADMIN_HEADERS - Remove Administrative Dunning Headers
VKKMA6_SAMPLE_V310 - Insurance - Dunning History: Output Additional Header Data
VKKMA6_SAMPLE_V407 - Exit for Determining the Benefit-Free Period
VKKMA6_SAMPLE_V510 - Insurance - Tools: Is This Contract Benefit-Free? (User Exit)
VKKMA6_SET_DUNNING_LEVEL - Set Dunning Level: New Level is Set Manually
VKKMA6_SET_DUNNING_LEVEL_VKONT - Set Dunning Level Manually, Simplified
VKKMA6_SET_DUNNING_LEVEL_VTREF - Set Dunning Level Manually, Simplified
VKKMA6_UPDATE_DUNNING_LEVEL - Update Module for Change the Dunning Level
VKKMA8_0300_SWITCH_DP_CM - Switch for Exit 300
VKKMA8_0301_SWITCH_DP_CM - Switch for Exit 301
VKKMA8_0302_SWITCH_DP_CM - Switch for Exit 302
VKKMA8_0330_SWITCH_DP_CM - Switch for Exit 330
VKKMA8_0340_SWITCH_DP_CM - Switch for Exit 340
VKKMA8_0350_SWITCH_DP_CM - Switch for Exit 350
VKKMA8_0360_SWITCH_DP_CM - Switch for Exit 360
VKKMA8_0361_SWITCH_DP_CM - Switch for Exit 361
VKKMA8_0362_SWITCH_DP_CM - Switch for Exit 362
VKKMA8_0363_SWITCH_DP_CM - Switch for Exit 363
VKKMA8_0370_SWITCH_DP_CM - Switch for Exit 370
VKKMA8_0380_SWITCH_DP_CM - Switch for Exit 380
VKKMA8_0390_SWITCH_DP_CM - Switch for Exit 390
VKKMA_DB_FKKMAKO_SELECT - FS-CD: Database Access to Table FKKMAKO for Agency
VKKMA_DELETE_MAKOMAZE - Insurance - Mass Activity Dunning: Environment - Dunning History
VKKMA_DETERMINE_DUNNING_HIST - FI-CA Dunning: Compile Dunning History from the Dunning Proposal
VKKMA_DISPLAY_AKT_RUN - Insurance - Mass Activity Dunning - Environment - Dunning Activity Run
VKKMA_DISPLAY_VDUNHIST - Insurance - Mass Activity Dunning: Environment - Dunning History
VKKMA_FEED_INFO_CONTAINER_V001 - Feed Information Container (V001)
VKKMA_LOCKS_GET - FS-CD: Set Dunning Lock from Agency
VKKMA_LOCK_SET - FS-CD: Set Dunning Lock from Agency
VKKMA_READ_FKKMAXX_DATA - Provide FKKMAXX Data for Other Function Groups
VKKMA_STATUS_ABFRAGEN - Query Dunning Status
VKKN_INTEREST_CHECK_PREP_1104 - FS-CD 1104: Prepare Interest Doc. for Complete Check and VAT Determination
VKKN_OP_PLANNING_GROUP_0041 - FS-CD 0041: Planning Group and Additional Days
VKKN_SAMPLE_1107 - Template: Document - Dictionary Attributes for Screen Display
VKKN_SAMPLE_1109 - FS-CD 1109: Document or Payment Usage - Output OI Data
VKKN_SAMPLE_1111 - FS-CD 1111: Document or Payment Usage - Column Heading for Additional Data
VKKN_SAMPLE_1130 - Determine Application-Specific Attribute Values for a Document
VKKP_SOLL_BLART_RANGE_RESOLVE - Expand a Document Type Range into a Single Value List
VKKP_SOLL_BLTYP_RANGE_RESOLVE - Expand a Document Category Range into a Single Value List
VKKP_SOLL_BUKRS_RANGE_RESOLVE - Expand a Company Code Range into a Single Value List
VKKP_SOLL_DATA_CHECK - Debit Entry - Check Whether Data for a Debit Entry Exists
VKKP_SOLL_DATA_DELETE - Debit Entry - Delete the Data for a Debit Entry Run
VKKP_SOLL_F4 - Debit Entry - Input Help for Run Date and Run Identification
VKKP_SOLL_GSBER_RANGE_RESOLVE - Expand a Business Area Range into a Single Value List
VKKP_SOLL_PARAMETERS_CHK_BLART - Debit Entry - Check Parameters (Document Type)
VKKP_SOLL_PARAMETERS_CHK_BLTYP - Debit Entry - Check Parameters (Document Category)
VKKP_SOLL_PARAMETERS_CHK_BUKRS - Debit Entry - Check Parameters (Company Code)
VKKP_SOLL_PARAMETERS_CHK_GSBER - Debit Entry - Check Parameters (Business Area)
VKKP_SOLL_PARAMETERS_CHK_PRGRP - Debit Entry - Check Parameters (Product Group)
VKKP_SOLL_PARAMETERS_CHK_RBART - Debit Entry - Check Parameters (Legal Relationship Type)
VKKP_SOLL_PARAMETERS_CHK_RBZNR - Debit Entry - Check Parameters (Legal Relationship Number)
VKKP_SOLL_PARAMETERS_CHK_VTREF - Debit Entry - Check Parameters (Contract Relationship)
VKKP_SOLL_PARAMETERS_COMPARE - Debit Entry - Compare Parameters for Confirmation Prompt
VKKP_SOLL_PARAMETERS_CONVERT - Debit Entry - Parameters for Version Conversion
VKKP_SOLL_PARAMETERS_COPY - Debit Entry - Copy Parameters
VKKP_SOLL_PARAMETERS_DELETE - Debit Entry - Delete Parameters
VKKP_SOLL_PARAMETERS_EXPORT - Debit Entry - Export Parameters
VKKP_SOLL_PARAMETERS_GET - Debit Entry - Get Parameters
VKKP_SOLL_PARAMETERS_IMPORT - Debit Entry - Import Parameters
VKKP_SOLL_PARAMETERS_PUT - Debit Entry - Set Parameters
VKKP_SOLL_PARAMETERS_REFRESH - Debit Entry - Initialize Parameters
VKKP_SOLL_PARAMETERS_RETAIN - Debit Entry - Note Parameters for Confirmation Prompt
VKKP_SOLL_PRGRP_RANGE_RESOLVE - Expand a Document Type Range into a Single Value List
VKKP_SOLL_RBART_RANGE_RESOLVE - Expand a Document Type Range into a Single Value List
VKKP_SOLL_RBZNR_RANGE_RESOLVE - Expand a Legal Relationship Number Range into a Single Value List
VKKP_SOLL_RUN_AUTHORITY - Debit Entry - Authorization Check
VKKP_SOLL_RUN_DELETE - Debit Entry - Delete a Debit Entry Run
VKKP_SOLL_RUN_KEY - Debit Entry - Key to Debit Entry
VKKP_SOLL_RUN_STATUS - Debit Entry - Determine Status of a Debit Entry
VKKP_SOLL_SHOW_ERR_PROTOCOL - Debit Entry - Display Error Log
VKKP_SOLL_START_DISPATCHER - Debit Entry - Start or Schedule the Dispatcher
VKKP_SOLL_START_SOLLSTELLUNG - Debit Entry - Start Job
VKKP_SOLL_START_TRANSACTION - Debit Entry - Start Transaction (Mainenance, Scheduling, Monitoring)
VKKP_SOLL_VTREF_RANGE_RESOLVE - Expand a Contract Range into a Single Value List
VKKQ_DI_SOLLST_INTERVALS - Intervals for Posting Run
VKKQ_DI_SOLLST_INTERVALS1 - Intervals for Posting Run
VKKQ_DI_SOLLST_INTERVALS_CLOS - Determine Posting Run Intervals (Closed)
VKKQ_DI_SOLLST_INTERVALS_CLOS1 - Determine Posting Run Intervals (Closed)
VKKR_ACCOUNT_INFO - Account Information with RFC
VKKR_BUPA_MAINTAIN - RFC Creation - Business Partner
VKKR_BUPA_MAINTAIN_A - RFC Creation - Business Partner
VKKR_BUPA_MAINTAIN_NEW - RFC Creation - Business Partner
VKKR_CONTRACT_INFO - Account Balance: Start Display by Transferring Selection Conditions
VKKR_DAUERBELEG - Display, Lock, Unlock, and Exit Recurring Documents
VKKR_DAUERBELEG_RFC - RFC: Display, Lock, Unlock, and Exit Recurring Documents
VKKR_FAKSOLLUEBERNAHME - Posting Data and Debit Transfer (Online)
VKKR_FAKSOLLUEBERNAHME_RFC - RFC: Posting Data and Debit Transfer (Online)
VKKR_FAKTURAUEBERNAHME_START - RFC: Start Posting Data Transfer (Batch)
VKKR_JOB_INFO_GET - RFC: Determination of Job Statistics
VKKR_KONTEN_ZU_PARTNER - Gets the Nodes for a Partner Number
VKKR_KORRESPONDENZ_START - RFC: Start Parallelized Correspondence
VKKR_LINE_ITEMS - Account Balance: Start Display by Transferring Selection Conditions
VKKR_MAHNUNG_START - RFC: Start Parallelized Dunning Program
VKKR_RFC_AUTHORITY_CHECK - Authorizatuon Check for Execution of an RFC Function
VKKR_RFC_AUTHORITY_DAUERBELEG - Authorization Check for Recurring RFC Document
VKKR_RFC_AUTHORITY_FAKTSOLL - Authorization Check for an RFC Invoice Debit Transfer
VKKR_RFC_AUTHORITY_KONTO_ANL - Authorization Check for Creation of RFC Account
VKKR_RFC_AUTHORITY_KONTO_INFO - Authorization Check for RFC Account Information
VKKR_SOLLSTELLUNG_START - RFC: Start Parallelized Debit Entry
VKKR_TELNO_DATA - Transfer Telephone Data to Central Business Partner
VKKR_ZAHLSCHEIN - Use RFC to Request Payment Forms
VKKR_ZAHLUNG_START - RFC: Start Parallelized Payment Program
VKKSA2_CHANGE_DOC_V061 - Debit Entry: Possibility of Header Data Comparison
VKKSA2_CHANGE_FICA_DOC_V049 - EXIT V049: Fill Customer Include During Posting Run
VKKSA2_CHANGE_FICA_DOC_V050 - EXIT V050: Fill Customer Include During Posting Run
VKKSA2_CHARGES_CREATE_V051 - EXIT V051: Charge Determination During Posting Run
VKKSA2_DI_CHECK_V070 - DI: Customer-Specific DI Check
VKKSA2_DI_CHECK_V071 - DI: Transfer of Cumulated DI Data
VKKSA2_SAMPLE_V049 - SAMPLE EXIT V049: Fill Customer Include During Posting Run
VKKSA2_SAMPLE_V050 - SAMPLE EXIT V050: Fill Customer Include During Posting Run
VKKSA2_SAMPLE_V051 - SAMPLE EXIT V051: Charge Determination During Posting Run
VKKSA2_SAMPLE_V052 - Debit Entry Scheduling - Determine Item Grouping
VKKSA2_SAMPLE_V053 - Debit Entry Schedulung - Determine Item Summarization
VKKSA2_SAMPLE_V058 - Debit Entry Scheduling - Subledger Transfer Posting
VKKSA2_SAMPLE_V059 - Debit Entry Scheduling - G/L Transfer Posting
VKKSA2_SAMPLE_V061 - Debit Entry: Possibility of Header Data Comparison
VKKSA2_SAMPLE_V062 - OBSOLETE: Debit Entry Scheduling - Immediate Revenue Posting
VKKSA2_SAMPLE_V063 - OBSOLETE: Debit Entry Scheduling - Determine Tax Items
VKKSA2_SAMPLE_V064 - Debit Entry Scheduling - Determine Item Grouping
VKKSA2_SAMPLE_V065 - Debit Entry Schedulung - Determine Item Summarization
VKKSA2_SAMPLE_V067 - Debit Entry Scheduling - Determine Tax Items
VKKSA2_SAMPLE_V068 - Debit Entry Scheduling - Documents for Payment Plan Reversal
VKKSA2_SAMPLE_V069 - Debit Entry Scheduling - Documents for Payment Plan Reversal
VKKSA2_SAMPLE_V070 - DI: Customer-Specific DI Check
VKKSA2_SAMPLE_V071 - DI: Transfer of Cumulated DI Data
VKKSA4_BOR_OBJECT_PUBLISH - SWU_OBJECT_PUBLISH for Work Area in the Application Table
VKKSA4_GET_TVS040A - Read Customizing for Clearing Algorithm of Customer-Initiated Payments
VKKSA4_SAMPLE_V055 - Generation of Sched. Items Doc. Cat. 30
VKKSA4_SAMPLE_V056 - Generation of Sched. Items Doc. Cat. 30
VKKSA4_SAMPLE_V057 - Generation of Sched. Items Doc. Cat. 30
VKKSA4_TABLE_DYNAMIC_SORT - Sort an Internal Table Dynamically
VKKSA_ACTIVITIES_EXECUTE - Debit Entry Scheduling - Execute Posting Activities
VKKSA_CHANGE_ACTIVITIES_EXECUT - Debit Entry Scheduling - Execute Payment Plan Change Activities
VKKSA_CHANGE_POS_AMT_OR_END - Debit Entry Scheduling - Execute Scheduling Item Change
VKKSA_CHECK_AND_MERGE_TABLES - Structure of Internal Tables for the Database After Posting of Documents
VKKSA_CHECK_GF_STORNO - Check if Business Case Reversal Exists
VKKSA_CHECK_TABLES_AFTER_POST - Structure of Internal Tables for the Database After Posting of Documents
VKKSA_CREATE_POGRU - Debit Entry Scheduling - Item Grouping
VKKSA_CREATE_POVER - Debit Entry Scheduling - Item Summarization
VKKSA_DB_UPDATE_PPLAN - Database Update for Debit Entry
VKKSA_DB_UPDATE_PPLAN_REVGF - Database Updates due to Business Case Reversal
VKKSA_DB_UPDATE_PPLAN_REVPP - Datebase Changes Due to Payment Plan Reversal
VKKSA_DB_UPDATE_PPLAN_REVPPC - Datebase Updates due to Payment Plan Change Reversal
VKKSA_DB_UPDATE_PPLAN_REVPPI - Database Changes due to Payment Plan Item Reversal
VKKSA_FKKKO_CREATE - Debit Entry: FKKKO Creation
VKKSA_FKKOPK_CREATE - Debit Entry: FKKOPK Creation
VKKSA_FKKOPK_UPDATE_WITH_FKKKO - Debit Entry: Update FKKOPK with FKKKo Data
VKKSA_FKKOPL_CREATE - Debit Entry: FKKOPL Creation
VKKSA_FKKOPWH_CREATE - Debit Entry. FKKOPWH Creation
VKKSA_FKKOP_CREATE - Debit Entry: FKKOP Creation
VKKSA_FKKOP_ESR_CREATE - Debit Entry: FKKOP_ESR Creation
VKKSA_FKKOP_UPDATE_WITH_FKKKO - Debit Entry: Update FKKOP with FKKKO Data
VKKSA_GET_VVSCITEM - OBSOLETE: Use VVSC_GET_VVSCITEM_OPBEL
VKKSA_GET_VVSCPOS - OBSOLETE: Use VVSC_GET_VVSCPOS_POSNR
VKKSA_GET_VVSCPOS1 - OBSOLETE: Use VVSC_GET_VVSCPOS_GPVT
VKKSA_GF_STORNO_END - Check if Business Case Reversal Exists
VKKSA_HBUMBUCHUNG_AUSFUEHREN - Debit Entry Scheduling - Immediate Revenue Posting
VKKSA_HBUMBUCH_AUSFUEHREN_V059 - Debit Entry Scheduling - Execute G/L Transfer Posting
VKKSA_HVORGTVORG_SETZEN - Debit Entry for Scheduling - Set HVORG TVORG in OI
VKKSA_HVORGTVORG_SETZEN_V601 - Debit Entry for Scheduling - Set HVORG TVORG in OI
VKKSA_HVORGTVORG_SETZEN_V602 - Debit Entry Scheduling - Set HVORG TVORG in G/L
VKKSA_ITEMS_EXECUTE - Execute Debit Entry for Payment Plan Items
VKKSA_MEM_CHECK - Check if Providing Data is Necessary for Currently Posted Document
VKKSA_MEM_GET - Read Payment Plan Subitems for Currently Posted Document
VKKSA_MEM_SET - Set Payment Plan Subitems for Currently Posted Document
VKKSA_NBUMBUCH_AUS_V058 - Payment Plans: Debit Entry - Execute Subledger Transfer Posting
VKKSA_POSTEN_LESEN_UND_VERARBE - OBSOLETE: Do Not Use
VKKSA_PPLAN_AMT_CHANGE_OR_END - Debit Entry Scheduling - Execute Scheduling Item Change
VKKSA_PPLAN_CHANGE_ACTIVITY_EX - Debit Entry Scheduling - Execute Activities During Change to Payment Plan
VKKSA_PREPARE_SIMULATION - Prepare Simulation from Debit Entry
VKKSA_REV_BC_REVERSAL - Execute Payment Plan Reversal
VKKSA_REV_DB_UPDATE_PPLAN_REV - Database Changes due to Payment Plan Change Reversal
VKKSA_REV_GET_SOLL_INDICATOR - Read Debit Entry Indicator
VKKSA_REV_PPC_OLD_CHECK - Check: New Payment Plan Items with Old Payment Plan Change
VKKSA_REV_PPC_REVERSAL - Payment Plan Change Reversal
VKKSA_REV_PPI_REVERSAL - Execute Payment Plan Item Reversal
VKKSA_REV_PP_REVERSAL - Execute Payment Plan Reversal
VKKSA_REV_SEL_SUBITEMS_GSFNR - Business Case Reversal: Determine Payment Plan Subitems
VKKSA_REV_SEL_SUBITEMS_PP - Payment Plan Reversal: Determine Payment Plan Subitems
VKKSA_REV_SEL_SUBITEMS_PPI - Payment Plan Item Reversal: Determine Payment Plan Subitems
VKKSA_REV_SET_SOLL_INDICATOR - Set Debit Entry Indicator
VKKSA_SIMULATE_OP - Simulate OI from BP, Contract, and Currency
VKKSA_SOLLSTELLUNG_AUSFUEHREN - Debit Entry Scheduling - Execute Debit Entry
VKKSA_SOLL_FOR_1796 - Mass Activity: Event Prior to Processing the First Interval
VKKSA_SPOS_CHANGE_ACTIVITY_ALL - Activities when Executing a Payment Plan
VKKSA_STEUERZEILEN_V063 - OBSOLETE: Debit Entry Scheduling - Create Tax Items
VKKSA_STUDT_ERMITTELN - Debit Entry Scheduling - Determine STUDAT from FAEDN, STUPER and STUPEROFF
VKKSA_VULI_ADJUST_PARAMETERS - Mass Activities: Adjust Versions of Additional Parameters
VKKSA_VVSCOPERW_CREATE - Debit Entry: VVSCPOERW Creation
VKKSA_VYSPA - Execute Mass Activity Debit Entry
VKKSA_VYSPA_BEFORE - Mass Activity Debit Entry: Execute Before First Interval
VKK_CFC_EVENT_CL_AFTER_CF - CFC Event: AFTER-CF - Decision about Status of Item After Clarification
VKK_CFC_EVENT_CL_FILL - CFC Event: CF_FILL - Fill Clarification Table (Clearing)
VKK_CFC_EVENT_CL_INIT - CFC Event: INIT - Initialization of Clarification Processing
VKK_CFC_EVENT_CL_LIST_OUT - CFC Exit LIST_OUT: Change ALV List Output
VKK_CFC_EVENT_CL_PFSTATUS - CFC Event: PFSTATUS - Set an Application Specific PF Status
VKK_CFC_EVENT_CL_SELECT - CFC Event: SELECT - Process and Read Entries from Database
VKK_CFC_EVENT_CL_SEL_SCR - Event for Clarification Controller - Selections Screen
VKK_CFC_EVENT_CL_UCOMEXIT - CFC Event: UCOMEXIT - Call Back from ALV to Handle App.-Specific UCOMM
VKK_CHECK_TAX_SCHEME_EXTERNAL - Check whether Tax Schedule is External
VKK_CONTRACT_READ - Read all Contract Data
VKK_CONTRACT_READ_MASS - Read Contract in Mass Proccessing
VKK_CONTRACT_READ_MASS_INIT - Initial Call for vkk_contract_read_read_mass_get
VKK_CONTRACT_READ_NEW - Read all Contract Data
VKK_CONTRACT_SAVE - Saves a Legal Relationship
VKK_CONTRACT_SELECT - Select All Valid Contracts for One Account
VKK_DEPOT_CHECK_0040 - FS-CD 0040: Additional Currency Checks When Posting to Deposit Account
VKK_DEPOT_IS_CHECK - Check Whether Account Type is Deposit Account
VKK_DETERMINE_TAX_USAGE - FS-CD: Check Whether Insurance Tax is Used
VKK_DI_INSOBJINI_INTERVALS_CLS - Insurance - Determine Insurance Object Intervals (Closed)
VKK_DI_INSOBJ_INTERVALS - Insurance - Intervals Based on Contract Criterion
VKK_DI_INSOBJ_INTERVALS_CLOSED - Insurance - Determine Insurance Object Intervals (Closed)
VKK_FICA_EVENT_CHGD4 - Event CHGD4: Change Documents: Line Item Relevant?
VKK_FICA_EVENT_DCHCK - Event DCHCK (Final Check Before Saving)
VKK_FICA_EVENT_DCUAC - Callup Point DCUAC: Change Standard User Interface
VKK_FICA_EVENT_DCUAD - Event DCUAD: Determine CUA Interface
VKK_FICA_EVENT_DINP1 - Event DINP1: Direct Input, Fill Initial Screen Fields
VKK_FICA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
VKK_FICA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance (One Account)
VKK_FICA_EVENT_DSAVE - Event DSAVE: Save Data
VKK_FICA_EVENT_DTAKE - Event DTAKE: Copy Data to LM
VKK_FICA_EVENT_FCODE - Event FCODE: Process Own OK Codes
VKK_FICA_EVENT_FMOD2_102_PSCM - To restrict changing relationship if the business partner is a student
VKK_FICA_EVENT_FMOD_FG10 - Field Modification for Cross-Partner Data (Field Length 10)
VKK_FICA_EVENT_FMOD_FG155 - Feldmodifikation der Landesinfo STDBK (Feldgruppe 024)
VKK_FICA_EVENT_FMOD_FG156 - Feldmodifikation der Landesinfo STDBK (Feldgruppe 024)
VKK_FICA_EVENT_FMOD_REQUIRED - Event FM0D2: Field Modification of a Field Group (Set to Required Field)
VKK_FICA_EVENT_ISSTA - Event ISSTA: Initialization
VKK_FICA_EVENT_XCHNG - Event XCHNG: Data Changed?
VKK_FICA_JP_CA_PAI - PAI for VKK610
VKK_FICA_JP_CA_PBO - PBO for VKK610
VKK_FICA_JP_EVENT_FMOD_FG319 - Field Group 319 for direct debit Japan
VKK_FICA_PAI_MKK700 -
VKK_FICA_PAI_VKK122_PSCM - Check the relationship between contract account and student
VKK_FICA_PBC_VKK700 -
VKK_FICA_PBO_MKK700 -
VKK_FICA_PFSTATUS_SET - Set CUA Status
VKK_FIND_TAX_SCEME - FS-CD: Read Insurance Tax Schedule
VKK_GET_ACC_DETERM_STATUS - Determines Whether Customer-Specific Account Determination is Active
VKK_GET_ATTR_FROM_EXT_VORG - Searches for Attributes of External Main Transaction or Subtransaction
VKK_GET_DUNNING_INFO - Read Dunning Information
VKK_GET_EXT_TRANSACTION - FS-CD: Gets the External Transaction for an Internal Transaction
VKK_GET_INT_TRANSACTION - Searches for Internal Transaction for an External Transaction
VKK_GET_INT_TR_FROM_EXT_HVORG - Searches for All Int. Main and Subtransactions for Ext. Main Transaction
VKK_GET_TAX_NUMBER - FS-CD: Determine Insurance Tax Category
VKK_GET_TAX_PATTERN - FS-CD: Read Insurance Tax Schedule
VKK_GET_TAX_TYPE - FS-CD: Determine Insurance Tax Category
VKK_GET_TRANSACTION_STATUS - Determines Whether Main Transactions and Subtransactions are Active
VKK_ICDA_AD_ABADRENV_CHECK - ICDA: Check the Derivation Strategy of the Posting Areas
VKK_ICDA_DERIVE_EXECUTE_DIALOG - Start ICDR Derivation by Making an Entry in the Dialog Box
VKK_ICDA_DERIVE_STRAT_POPUP - Import Reassignment Strategy
VKK_ICDR_AD_ABADRENV_CHECK - ICDR: Check Derivation Strategy for the Posting Areas
VKK_ICDR_CANCEL_BY_BDOC - ICDR Cancellation with Document Reference from the Feeder System
VKK_ICDR_CANCEL_BY_ICDR - ICDR Cancellation with ICDR Identification
VKK_ICDR_CREATE - Create an InsuranceCollectionDisbursementRequest
VKK_ICDR_DERIVE_EXECUTE_DIALOG - Start ICDR Derivation by Making an Entry in the Dialog Box
VKK_ICDR_DERIVE_STRAT_POPUP - Import Reassignment Strategy
VKK_ICDR_DISPLAY - Display an ICDR
VKK_ICDR_EXISTENCECHECK - Checks ICDR Existence
VKK_ICDR_FIKEY_GET - Get Reconciliation Key for Parallel ICDRs
VKK_ICDR_GETDETAIL_BY_BDOC - Gets ICDR Data (Selection with Document from Feeder System)
VKK_ICDR_GETDETAIL_BY_ICDR - Get ICDR Data (Selection with ICDR)
VKK_ICDR_GETDOC_BY_BDOC - Get ICDR Document Data (Selection with Document from Feeder System)
VKK_ICDR_GETDOC_BY_ICDR - Gets ICDR Document Data (Selection with ICDR)
VKK_ICDR_GETDOC_BY_OPBEL - Gets ICDR Document Data (Selection with FI-CA Documents)
VKK_ICDR_GETNUMBERS - Gets ICDR Numbers
VKK_ICDR_POST_CANCEL - Post Canceled ICDRs
VKK_ICDR_POST_CREATE - Post Created ICDRs
VKK_INSOBJECT_BAL_INT_CHECK - Check the Indicator Balance Interest Calculation of Insurance Object
VKK_READ_DUNNING_HISTORY - Insurance - Import Dunning History of a Business Partner
VKK_REFUSAL_0285 - FI-CA Returns - Sample Func. Module Acct Determination Charges 1 incl. 45E
VKK_REFUSAL_0286 - FI-CA Returns - Sample Func. Module Acct Determination Charges 1 incl. 45E
VKK_SAMPLE_1725 - Mass Activity Coinsurance Reporting: Interval Module
VKK_SAMPLE_1727 - Mass Activity CRPO: Shift on a Daily Basis
VKK_SAMPLE_V716 - Insurance - Activities When Ending a Dunning Procedure (Old Status)
VKK_SAMPLE_V716_MVEN - Mass Activity: Dunning End Run (for Insurance)
VKK_SAMPLE_V716_NEUE_SS - Insurance - Activities When Ending a Dunning Procedure (up to 4.62)
VKK_SAMPLE_V742_MAHNV - Insurance - Dunning Proposal
VKK_SAMPLE_V742_NEUE_SS - Insurance - Dunning Proposal (up to 4.62)
VKK_SAMPLE_V743 - Adjust Date: Dunning Parameters
VKK_SAMPLE_V744_MAKT - Dunning Activities
VKK_SAMPLE_V744_NEUE_SS - Insurance - Dunning Activities (up to 4.62)
VKK_TRANSLATE_TO_TRANSACTION - FS-CD: Conversion Module for Old Criteria to HVORG/TVORG
Return Table index