SAP Function Module search on VKKB_

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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

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