SAP Function Module search on BKK_P
Search FMs
BKKBPCHDOC_WRITE_DOCUMENT - CHDO BKKBPCHDOC => Gen. by RSSCD000
BKK_PAI_CHECK_FUNCTION_PROD - Checks if the 'Amount Notice' Feature Is Active in the Account
BKK_PARTNER_ROLE_USED - Where Used List of BP-Roles: Select Bank Customer Accounts
BKK_PAR_CREATE_NEW_INTERVALLS - Creation of Interval Table
BKK_PAR_GET_NUMBER - Get Interval
BKK_PAYMETHOD_GET_SDD_DAYS - Get the processing timelines for SEPA
BKK_PAYMEX_CHECK_ITEM_EXTERNAL - BCA: Checks if Item Is External or Intended for a Different Subledger
BKK_PAYMEX_CLOSE_CREATE_FILE - BCA: Open and Close File/Entry in Header Table
BKK_PAYMEX_CONV_POST_INTERN_IT - BCA: Convert and Post Internal Items
BKK_PAYMEX_DE_GET_NEW_RUN_NR - Get New Sequential Number for File Name Prefix
BKK_PAYMEX_FILL_BKKPAYMEX_IT - BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_IT
BKK_PAYMEX_FILL_BKKPAYMEX_PYNO - BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_PYNOT
BKK_PAYMEX_GET_CLEAR_CENTER - BCA: Get Clearing Center for Items
BKK_PAYMEX_GET_CLEAR_ID - BCA: Get ID for a Clearing Center
BKK_PAYMEX_GET_CREATED_FILES - Read Global Memory
BKK_PAYMEX_GET_CREATE_FILENAME - BCA: Generate Complete File Name
BKK_PAYMEX_GET_HEADER - Read Header Table
BKK_PAYMEX_GET_INFO_CLEAR_ID - BCA: Get Information for ID of Clearing Center
BKK_PAYMEX_GET_ITEMS - BCA: Get Items Transferred to External Payment Transaction System
BKK_PAYMEX_GET_LAST_DATE - BCA: Get Date/Time of Last EFT Creation for Bank Area
BKK_PAYMEX_GET_MAX_REF_NO - BCA: Get Highest Reference Number for A Record
BKK_PAYMEX_GET_PYNOTS - BCA: Get Payment Notes for Items
BKK_PAYMEX_INSERT_HEADER - BCA: Add Header Entry
BKK_PAYMEX_IT_CONVERT_DTAUS - BCA: Convert Items to DTAUS Format of a C Record
BKK_PAYMEX_LOG_PARAMINFO - BCA: Write Parameter in Application Log
BKK_PAYMEX_POST_CLEAR_ITEMS - BCA: Carry Out Offsetting Postings to Clearing Centers
BKK_PAYMEX_READ_EURODATE - Read Date from Which Only EURO Is Relevant Currency
BKK_PAYMEX_READ_ITEMS - BCA: Get Items and Payment Notes to Be Processed
BKK_PAYMEX_REFRESH_MEMORY - Delete Global Table g_paymex_created_files
BKK_PAYMEX_SORT_GET_CLEAR - BCA: Sort Items and Get Clearing Center
BKK_PAYMEX_UPDATE_CLEAR_ID - BCA: Save Clearing Center in Item Table
BKK_PAYMEX_UPDATE_XDONE - BCA: Set Indicator XDONE in Item Table
BKK_PAYMEX_WORK_ON_ITEMS - BCA: Processing of External Items
BKK_PAYMEX_WRITE_A_AND_E_REC - BCA: Write A and C Record for Data Records Transferred
BKK_PAYMIN_CHECK_CDATA_CONSIST - BCA: Check if Imported C Records Are Consistent
BKK_PAYMIN_CHECK_FILE_EXIST - Check if File Already Imported
BKK_PAYMIN_DELETE_ERR_ENTRIES - BCA: Delete Entries for a File from the Error Tables
BKK_PAYMIN_DE_GET_NEW_RUN_NR - Get New Sequential Number for File Name Prefix
BKK_PAYMIN_DE_READ_DTAUS - Import DTAUS File
BKK_PAYMIN_DE_RESTART_DTAUS - Reset Import of DTAUS File
BKK_PAYMIN_DE_REVERSE_DTAUS - Reversal Run of a DTAUS File
BKK_PAYMIN_FILE_FOR_RESTART - BCA: Search For Files with File Name Prefix to Reset
BKK_PAYMIN_FILL_BKKPAYMIN_IT - Save Incorrect Items in Error Table BKKPAYMIN_IT
BKK_PAYMIN_FILL_BKKPAYMIN_PYNT - Save Incorrect Payment Notes in Error Table BKKPAYMIN_PYNOT
BKK_PAYMIN_FILL_HD_FOR_INSERT - Prepare One Header Entry in Header Table of Incoming Payment Transactions
BKK_PAYMIN_GET_ENTRY_TO_RUN_NO - Get Entries for a Sequential Number and File Name Prefix
BKK_PAYMIN_GET_FILES_TO_STATE - BCA: Get All Files for a File Name Prefix with Specified Status
BKK_PAYMIN_GET_HEADER - Read Header Table BKKPAYMIN_HD
BKK_PAYMIN_GET_MAX_RUN_NO_ADD - Select Maximum Second Sequential Number
BKK_PAYMIN_INSERT_HD_ENTRY - Make Entry in Header Table of Incoming Payment Transactions
BKK_PAYMIN_LOG_PARAMINFO - BCA: Write Start Parameters in Application Log and Spool
BKK_PAYMIN_SAVE_ITEMS_SET_STAT - Fill Error Tables and Set Status
BKK_PAYMIN_SCR_HEADER_CHANGE - Screen: Change Header Info for DME Administration (Incoming Paymt Trans.)
BKK_PAYMIN_UPDATE_HEADER - Update Header Table BKKPAYMIN_HD
BKK_PAYMIN_UPDATE_HEADER_STATE - Update Status in Header Table
BKK_PAYMITEM_SND_FOR_RELEASE - Send Account Closure Object to release process
BKK_PAYMNOTE_DB_DELETE - Update: Delete Payment Notes
BKK_PAYMNOTE_DB_GET - Read Payment Notes
BKK_PAYMNOTE_DB_INSERT - Update: Add Payment Notes
BKK_PAYMNOTE_DB_UPDATE - Update: Change Payment Notes
BKK_PAYMNOTE_GET - BCA: Read Payment Notes
BKK_PAYMNOTE_PERFORM_CHDOC - Write Change Document
BKK_PAYMNOTE_PERFORM_DELETE - BCA: Delete Payment Notes
BKK_PAYMNOTE_PERFORM_INSERT - BCA: Create Payment Notes
BKK_PAYMNOTE_PERFORM_REFRESH - Reset Global Data
BKK_PAYMNOTE_PERFORM_UPDATE - BCA: Change Payment Notes
BKK_PAYMNOTE_PREPARE - BCA: Prepare Payment Note Posting
BKK_PAYMNOTE_PREPARE_INSERT - BCA: Prepare Payment Note Creation
BKK_PAYMNOTE_PREPARE_MODIFY - BCA: Prepare Payment Note Change
BKK_PAYMNOTE_REFRESH - Reset Global Data and Tables
BKK_PAYMNOTE_TYPE_DB_GET - Read Payment Notes Categories
BKK_PAYMNOTE_UPDATE - BCA: Post Payment Notes
BKK_PAYMORD_SND_FOR_RELEASE - Send Account Closure Object to release process
BKK_PAYM_AUTO_GET_BY_NTCNO - Transfer Data from Global Memory
BKK_PAYM_BALANCE_DI_CHECK - BCA: Data Transfer of Balances: Check, Completion
BKK_PAYM_BALANCE_DI_INIT - BCA: Data Transfer of Balances: Initialization
BKK_PAYM_BALANCE_DI_SAVE - BCA: Data Transfer of Balances: Saving
BKK_PAYM_CHECK_INT_ACCNT - BCA: Check if Account is in BCA; Return Business Partner and Name
BKK_PAYM_CHNG_FIELDSTAT - Verbinden der Feldstatus in Abhängigkeit v. RCV-Identifizierung
BKK_PAYM_COORDINATION_GET_ALL - Reads Totals Records for a Period
BKK_PAYM_COORDINATION_GET_MAX - Supplies Maximum Number of Postings per Day (Cross-Client)
BKK_PAYM_COORDINATION_SAVE - Updates Totals Records from Payment Transactions
BKK_PAYM_COORDINATION_TRANSFER - Transfers Data from BKKI4 to BKKI5
BKK_PAYM_COORDINATION_UPDATE - Updates Totals Records from Payment Transactions
BKK_PAYM_COORD_REFRESH_BUFFER - Refresh Unit Buffer
BKK_PAYM_COORD_SAVE_BUFFER - Save Totals Unit Buffer
BKK_PAYM_COORD_WRITE_BUFFER - Transfers Total Records to Unit Buffer
BKK_PAYM_CREATE_READY_FILE - Generate Ready File
BKK_PAYM_CTRL_CHECK_CUST - OLD Principle of Dual Control: Check Customizing
BKK_PAYM_CTRL_GET_STATUS - OLD: Principle of Dual Control: Is Document Subject to Dual Control?
BKK_PAYM_CUST_ACC_BLOCK_GET - Control of Dialog Box for Payment Transaction Locks
BKK_PAYM_GET_ACTYP_WHERE_TABS - BCA: Default Selection Parameter Tables Using Activity
BKK_PAYM_GET_DEFAULTS - BCA: Read Default Values for Entry Screen Call-Up
BKK_PAYM_GET_FIELDSTAT - Connect Field Statuses Depending on Document Type/Activity
BKK_PAYM_GET_FUNCTIONVAR - Determine Function Variant for Activity/Document Type
BKK_PAYM_GET_PARAMS_FIELDSTAT - BCA: Read Table for Document Type/Activity
BKK_PAYM_ITEM2_WRITE_CHANGEDOC - Writes Change Documents to Update a Payment Item
BKK_PAYM_ITEM_AI_CHECK_EXIST - Checks if a Info Item for Penalty Interest Exists for an Account
BKK_PAYM_ITEM_AUTH_AMNT_CHECK - Amount Authorization: Check Customizing (Old)
BKK_PAYM_ITEM_AUTH_AMOUNT - Determine Amount Authorization and Control (Dual Control) Yes/No
BKK_PAYM_ITEM_AUTH_CHECK_MULT - BCA: Check Authorization for Multiple Payment Orders
BKK_PAYM_ITEM_AUTH_CUST_CHECK - Amount Authorization: Check Customizing
BKK_PAYM_ITEM_AUTH_RELEASE - Dual Control Release Check Permitted
BKK_PAYM_ITEM_BAPI_POST_CLR - Check and Post Routing Items That Were Triggered Externally
BKK_PAYM_ITEM_BAPI_POST_ITM - Check and Post Turnovers Triggered Externally
BKK_PAYM_ITEM_BAPI_POST_RCV - Check and Post Recipient Items Triggered Externally
BKK_PAYM_ITEM_BAPI_POST_SND - Check and Post Ordering Party Items That Were Triggered Externally
BKK_PAYM_ITEM_CHECK - Check Payment Item
BKK_PAYM_ITEM_CHECK_DISPO - Check Posting Control
BKK_PAYM_ITEM_CHECK_EXIST_ONE - Checks if a Payment Item Exists for an Account
BKK_PAYM_ITEM_CHECK_ITEM - Check Payment Item
BKK_PAYM_ITEM_CHECK_REFNOPAYM - BCA: Checks if Payment Items with a Corresponding REFNO_PAYM Exist
BKK_PAYM_ITEM_COMPARE_GT_DB - Compare PI Global table with DB table
BKK_PAYM_ITEM_CONTROL - BCA: Processing Control for Payment Items
BKK_PAYM_ITEM_CONVERT_CURRENCY - Conversion of TCUR, NACUR and ACUR
BKK_PAYM_ITEM_CUREX_CHECK - Check Whether Payment Items are In Postprocessing for Currency Conversion
BKK_PAYM_ITEM_CUREX_POST_IN - Currency Conversion: Post Value Date Based Balances in New Account Crcy
BKK_PAYM_ITEM_CUREX_POST_OUT - Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency
BKK_PAYM_ITEM_DELETE - Delete Payment Item
BKK_PAYM_ITEM_DELETE_AI_ITEM - Delete Info Item
BKK_PAYM_ITEM_DELETE_ALLOWED - Payment Item Deletion Permitted?
BKK_PAYM_ITEM_DELETE_BNTC_ITEM - Delete Items Affected By Notice Lock Period
BKK_PAYM_ITEM_DELETE_ENQ_ITEM - Update Task: Deletion of Payment Items from BKKITENQ
BKK_PAYM_ITEM_DELETE_PLANNED - Delete Planned Payment Item
BKK_PAYM_ITEM_DELETE_PRE_ITEM - Update: Deletion of Payment Items From BKKITPRE
BKK_PAYM_ITEM_DELETE_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_DELETE_RETREL - Update Task: DELETE Payment Items in BKKITRETREL
BKK_PAYM_ITEM_DELETE_TMP_ITEM - Update: Deltion of Payment Items From BKKITTMP
BKK_PAYM_ITEM_DEQUEUE_ALL - Delete All Locks
BKK_PAYM_ITEM_DIALOG - Payment Item Dialog
BKK_PAYM_ITEM_DI_CHECK - BCA: Data Transfer of Payment Items: Check, Completion
BKK_PAYM_ITEM_DI_INIT - BCA: Data Transfer of Payment Items: Initialization
BKK_PAYM_ITEM_DI_SAVE - BCA: Data Transfer of Payment Items - Save
BKK_PAYM_ITEM_ENQ_CREATE_ITM - BKKITENQ: Park Payment Item
BKK_PAYM_ITEM_ENQ_POST_ITM - BKKITENQ: Transfer Post a Payment Item to BKKIT
BKK_PAYM_ITEM_ENQ_PREPOST_ITM - BKKITENQ: Transfer Post a Payment Item to BKKIT if Has Parked Status
BKK_PAYM_ITEM_ENQ_TRANSFER - BCA: Transfer Post Payment Item From BKKITENQ to BKKIT
BKK_PAYM_ITEM_EVENT_CREATE - BCA: Generate a Work Item Using an Event
BKK_PAYM_ITEM_EXCL_FUNCTIONS - Provides Excluded Functions of a Payment Item in Processing
BKK_PAYM_ITEM_EXIST_PRE_ITEMS - Checks if An Account Has Unposted Payment Items
BKK_PAYM_ITEM_GET_ACNUM_INT - BCA: Selection of Turnovers for an Internal Account Within a Period
BKK_PAYM_ITEM_GET_ACNUM_INT_T - BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers
BKK_PAYM_ITEM_GET_AI_ACNTSTAT - Read Info Items for Payment Items
BKK_PAYM_ITEM_GET_AI_BY_DATE - Select Info Item in an Interval
BKK_PAYM_ITEM_GET_AI_ITEM - Retrieve Info Item for Balancing
BKK_PAYM_ITEM_GET_AUTH - Supply Data for Authorization Check
BKK_PAYM_ITEM_GET_AUTH_USERS - Supplies All Relevant Users with the Corresponding Amount Authorization
BKK_PAYM_ITEM_GET_BKKITREL - Read entrys bkkitrel
BKK_PAYM_ITEM_GET_BKKITRETREL - Read entrys bkkitrel
BKK_PAYM_ITEM_GET_CHDC_ITEMS - Export Historical Data for a Payment Item
BKK_PAYM_ITEM_GET_CPD - BCA: Selection of CPD Payment Items with Ranges/Table/Where Table
BKK_PAYM_ITEM_GET_DATE_POST - BCA: Selection of Turnovers for an Account Within a Posting Date Period
BKK_PAYM_ITEM_GET_DATE_TIME - BCA: Select Payment Items per Account by Release Date and Time
BKK_PAYM_ITEM_GET_DATE_VALUE - BCA: Selection of Turnovers for an Account Within a Value Date Period
BKK_PAYM_ITEM_GET_DOCNO - BCA: Selection of All Payment Item Positions with Document Number
BKK_PAYM_ITEM_GET_DOCTYPE - BCA: Determination of Document Type for Payment Item
BKK_PAYM_ITEM_GET_ENQ_ITEM - Read Payment Item from BKKITENQ
BKK_PAYM_ITEM_GET_ENQ_ITEMS - Read All Saved Payment Items from BKKITENQ
BKK_PAYM_ITEM_GET_FUT_LIST - Read Planned Payment Items for an Account
BKK_PAYM_ITEM_GET_ITEMS - BCA: Selection of Turnovers for Account Within a Period
BKK_PAYM_ITEM_GET_ITEMS_CUREX - Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency
BKK_PAYM_ITEM_GET_LIST_FOR_BAP - Turnover List by Selection Criteria
BKK_PAYM_ITEM_GET_POSNO - Reads a Payment Item Line
BKK_PAYM_ITEM_GET_PRE_ITEM - Read All Parked Payment Items from BKKITPRE
BKK_PAYM_ITEM_GET_PRE_ITEMS - Read All Parked Payment Items from BKKITPRE
BKK_PAYM_ITEM_GET_PRE_KEY_RNG - Export Parked Payment Items From BKKITPRE with Ranges Tables
BKK_PAYM_ITEM_GET_PRE_RANGES - Export Parked Payment Items From BKKITPRE with Ranges Tables
BKK_PAYM_ITEM_GET_RANGES - Read Payment Items with Ranges Tables and Where Table
BKK_PAYM_ITEM_GET_REF_PO - BCA: Selection of All Payment Items with Reference Payment Order
BKK_PAYM_ITEM_GET_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_GET_TIME_DATE - BCA: Use Posting and Release Dates to Select Payment Items From Each Acct
BKK_PAYM_ITEM_GET_TMP_LIST - Read All Saved Payment Items from BKKITTMP
BKK_PAYM_ITEM_GET_WITH_BKKITPR - BCA: Variable Selection of Payment Items
BKK_PAYM_ITEM_GET_WITH_TABLE - BCA: Selection of All Positions for a Table of Payment Items
BKK_PAYM_ITEM_INSERT - Update Task: Insertion of New Payment Items
BKK_PAYM_ITEM_INSERT_AI_ITEM - Post Info Items
BKK_PAYM_ITEM_INSERT_BNTC_ITEM - Post Items Relevant for Notice Lock Period
BKK_PAYM_ITEM_INSERT_ENQ_ITEM - Update Task: Insert New Payment Items in BKKITENQ
BKK_PAYM_ITEM_INSERT_PRE_ITEM - Update Task: Insert New Payment Items in BKKITPRE
BKK_PAYM_ITEM_INSERT_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_INSERT_RETREL - Update Task: Insert New Payment Items in BKKITRETREL
BKK_PAYM_ITEM_INSERT_TMP_ITEM - Update Task: Insert New Payment Items in BKKITTMP
BKK_PAYM_ITEM_LIST_ITEMS - BCA: List Tool for Account Turnovers by Date
BKK_PAYM_ITEM_MODIFY - Modify Payment Items
BKK_PAYM_ITEM_MODIFY_AI_ITEM - Change Info Items
BKK_PAYM_ITEM_MODIFY_ALLOWED - Payment Item Modification Permitted?
BKK_PAYM_ITEM_MODIFY_RETREL - Update Task: Modify Payment Items in BKKITRETREL
BKK_PAYM_ITEM_PENALTY_LIST - BCA: List Tool for Info Items by Date
BKK_PAYM_ITEM_POST - Check and Post New Payment Item
BKK_PAYM_ITEM_POST_AI - Post Interest Penalty Items for Closure
BKK_PAYM_ITEM_POST_ALLOWED - Payment Item Posting Permitted?
BKK_PAYM_ITEM_POST_CLOSING - Check and Post Payment Items from Account Balancing
BKK_PAYM_ITEM_POST_DIRECT_FEE - Post Payment Items for Direct Charges
BKK_PAYM_ITEM_POST_EXIST - Check and Post Existing Payment Item
BKK_PAYM_ITEM_POST_MULTIPLE - Check and Post Recipient Item
BKK_PAYM_ITEM_POST_PLANNED - Check and Post New Payment Item with Posting Date in the Future
BKK_PAYM_ITEM_PREPARE_DELETE - Prepares Deletion of a Payment Item
BKK_PAYM_ITEM_PREPARE_DENY - Prepares Rejection of Payment Item Release
BKK_PAYM_ITEM_PREPARE_ITEM - Completes Payment Item Data
BKK_PAYM_ITEM_PREPARE_ITEM_DI - Checks Payment Item Data in Direct Input
BKK_PAYM_ITEM_PREPARE_MODIFY - Prepares Payment Item Change
BKK_PAYM_ITEM_PREPARE_POST - Prepares Payment Item Posting
BKK_PAYM_ITEM_PREPARE_PREPOST - Prepares Payment Item Parking
BKK_PAYM_ITEM_PREPARE_RELEASE - Prepares Payment Item Release
BKK_PAYM_ITEM_PREPARE_REVERSE - Prepares Payment Item Reversal
BKK_PAYM_ITEM_PREPARE_TRANSFER - Prepares Payment Item Transfer Posting
BKK_PAYM_ITEM_PREPOST - Park New Payment Item
BKK_PAYM_ITEM_PREP_REVERSE_AI - Prepare Info Item Return
BKK_PAYM_ITEM_PRE_LIM1 - BCA: Process Parked Payment Item Due to Limit
BKK_PAYM_ITEM_REFRESH_ALL - Deletes All Prepared Payment Items from Global Memory
BKK_PAYM_ITEM_REFRESH_CHECK - Reset Global Variables and Tables
BKK_PAYM_ITEM_RELEASE - Release Payment Item
BKK_PAYM_ITEM_RELEASE_ALLOWED - Payment Item Release Permitted?
BKK_PAYM_ITEM_RELEASE_DELETE - Release Payment Item for Deletion
BKK_PAYM_ITEM_RELEASE_REVERSE - Release Payment Item for Reversal
BKK_PAYM_ITEM_RELEASE_TRANSFER - Release Payment Item for Deletion
BKK_PAYM_ITEM_RETURN - Payment Item Return
BKK_PAYM_ITEM_RETURN_ALLOWED - Is Payment Item Allowed to Be Returned?
BKK_PAYM_ITEM_REVERSE - Reverse Payment Item
BKK_PAYM_ITEM_REVERSE_ALLOWED - Payment Item Reversal Permitted?
BKK_PAYM_ITEM_SAVE_CUST_DATA - Save customer data - screen Enhancement
BKK_PAYM_ITEM_SELECT_BAPI_LIST - Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST
BKK_PAYM_ITEM_SELECT_FREE - BCA: Enter Free Selection Parameters for Payment Item
BKK_PAYM_ITEM_SEL_FREE_ITEM - BCA: Enter Free Selection Parameters for Payment Item
BKK_PAYM_ITEM_TMP_CONTROL - BCA: Processing Control for Payment Items
BKK_PAYM_ITEM_TMP_CREATE_ITM - BKKITTMP: Save Planned Payment Item
BKK_PAYM_ITEM_TMP_DELETE_ITM - BKKITTMP: Prepares Deletion of a Planned Payment Item
BKK_PAYM_ITEM_TMP_DEL_GET_TAB - Archiving of Planned Payment Items After Processing
BKK_PAYM_ITEM_TMP_DEL_INSERT - Update Task: Insert New Payment Items in BKKITTMP_DEL
BKK_PAYM_ITEM_TMP_ENQ_ITM - BKKITTMP: Transfer Post Planned Payment Item to BKKITENQ
BKK_PAYM_ITEM_TMP_GET_DOCNO - BCA: Selection of All Planned Payment Item Positions with Document Number
BKK_PAYM_ITEM_TMP_TRANSFER - BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ
BKK_PAYM_ITEM_TMP_UPDATE - Update Task: Change Payment Items in BKKITTMP
BKK_PAYM_ITEM_TRANSFER - Transfer Post Payment Item
BKK_PAYM_ITEM_TRANSFER_ALLOWED - Transfer Posting of Payment Item Permitted?
BKK_PAYM_ITEM_TRANSFER_EXT - Transfer Post Payment Item to extern account
BKK_PAYM_ITEM_TRANSFER_TOBEREL - Prepare Transfer Posting to dual Control
BKK_PAYM_ITEM_TRANS_RCV_EXT - Receiver account for external transfer item
BKK_PAYM_ITEM_UPDATE - Update Task: Change Payment Items
BKK_PAYM_ITEM_UPDATE_ITEM - Updates All Prepared Payment Items
BKK_PAYM_ITEM_UPDATE_PRE_ITEM - Update Task: Change Payment Items in BKKITPRE
BKK_PAYM_ITEM_UPDATE_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL
BKK_PAYM_ITEM_XCLOSE_GET - Read Indicator to See if Account is to be Closed
BKK_PAYM_ITEM_XCLOSE_SET - Set Indicator to Close Account
BKK_PAYM_LOG_WRITE_MESG - Write Messages to Application and/or Job Log
BKK_PAYM_ORDER_ACCOUNT_CLOSING - Create and Post Payment Order for Account Closure
BKK_PAYM_ORDER_AUTHORITY_CHECK - BCA: Authorization Check for Payment Orders
BKK_PAYM_ORDER_AUTH_ALL - Authorization Check for Payment Orders
BKK_PAYM_ORDER_AUTH_AMNT_CHECK - (Old) Amount Authorization: Check Customizing
BKK_PAYM_ORDER_AUTH_AMOUNT - Determine Amount Authorization and Control (Dual Control) Yes/No
BKK_PAYM_ORDER_AUTH_CHECK_MULT - BCA: Authorization Check for Multiple Payment Orders
BKK_PAYM_ORDER_AUTH_CUST_CHECK - Amount Authorization: Check Customizing
BKK_PAYM_ORDER_AUTH_RELEASE - Dual Control Release Check Permitted
BKK_PAYM_ORDER_AUTO - Enhance Automatic Forward Order in Dialog
BKK_PAYM_ORDER_AUTO_CHG - Change Indicator from FG Memory
BKK_PAYM_ORDER_AUTO_DIALOG - Control and Recipient Data for Automatic Forward Order
BKK_PAYM_ORDER_AUTO_POST - Post Control and Recipient Data for Automatic Forward Order (DSAVE)
BKK_PAYM_ORDER_AUTO_PREPARE - Complete Control and Recipient Data for Automatic Forward Order
BKK_PAYM_ORDER_AUTO_REF_MEM - Change The Function Group Memory from The Notice
BKK_PAYM_ORDER_AUTO_REL - Release Forward Order
BKK_PAYM_ORDER_AUTO_SET - Generate FG Memory
BKK_PAYM_ORDER_CANCEL_ALLOWED - Check Whether Deletion or Reversal of a Payment Order is Allowed
BKK_PAYM_ORDER_CHANGE_PO - Change Parked Payment Order
BKK_PAYM_ORDER_CHANGE_PO_PL - Change Planned Payment Order
BKK_PAYM_ORDER_CHCK_PO_EXIST - BCA: Selection of Planned Orders and/or Planned Items
BKK_PAYM_ORDER_CHECK - Check Payment Order
BKK_PAYM_ORDER_CHECK_ITEMS - Post or Release Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_CHECK_ORDER - Check Total Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_CHECK_PLANNED - Check Payment Order
BKK_PAYM_ORDER_CHK_MANDATE - Payment Order: Check Mandates for each recipient
BKK_PAYM_ORDER_CHK_SDD_POST - Payment Order: Check whether an SDD can be posted
BKK_PAYM_ORDER_CHNG_FIELDSTAT - Connect Field Statuses According to Recipient Identification
BKK_PAYM_ORDER_CONTROL - BCA: Processing Control for Payment Orders
BKK_PAYM_ORDER_CREATE_ITEMS - Post or Release Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_CREATE_PRENOTE - Create a Prenote for a Payment Order
BKK_PAYM_ORDER_DB_CHANGE - BCA: Change Parked Payment Order (Update Module)
BKK_PAYM_ORDER_DB_CHANGE_PL - BCA: Change Planned Payment Order (Update Module)
BKK_PAYM_ORDER_DB_GET_GISDATA - Select Reporting Data for EDI in Payment Orders
BKK_PAYM_ORDER_DB_GET_REFDATA - Select Reference Data of Payment Orders
BKK_PAYM_ORDER_DB_PLANNED - BCA: Enter Planned Payment Order (Update Module)
BKK_PAYM_ORDER_DB_POST - BCA: Enter Payment Order (Update Module)
BKK_PAYM_ORDER_DB_PRE_POST - BCA: Park Payment Order (Update Module)
BKK_PAYM_ORDER_DB_RELEASE - BCA: Release Payment Order (Update Module)
BKK_PAYM_ORDER_DB_RELEASE_PL - BCA: Release Planned Payment Order (Update Module)
BKK_PAYM_ORDER_DB_SET_RCV_ERR - Update: BKKPOHD-RCV_EXTERN_ERROR
BKK_PAYM_ORDER_DB_UPDATE_HD_PL - BCA: Database Update for Forward Order Header (Update Module)
BKK_PAYM_ORDER_DB_UPDATE_HEAD - BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein)
BKK_PAYM_ORDER_DELETE - Delete Payment Order
BKK_PAYM_ORDER_DELETE_PLANNED - Delete Planned Payment Order
BKK_PAYM_ORDER_DELETE_PO - Set Deletion Indicator for a Payment Order
BKK_PAYM_ORDER_DELETE_PO_PL - Set Deletion Indicator for a Payment Order
BKK_PAYM_ORDER_DELETE_RELEASE - Release Payment Order After Dual Control
BKK_PAYM_ORDER_DELETE_TMP_ITEM - Update Task: Deletion of Payment Orders from BKKPOHD_TMP
BKK_PAYM_ORDER_DERIVE_AC_PO - Payment Order: Complete the Data
BKK_PAYM_ORDER_DERIVE_SO_PO - Payment Order: Complete the Data
BKK_PAYM_ORDER_DIALOG - BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order
BKK_PAYM_ORDER_ENRICH_GET_DATA - Get Enrichment Data for a set of Recipients
BKK_PAYM_ORDER_ENRICH_INIT - Initialize Global Memory
BKK_PAYM_ORDER_ENRICH_MAP_ITEM - Map enrichment data with Item in Payment Order
BKK_PAYM_ORDER_ENRICH_PREPARE - Prepare BKKPOMND entries for SDD
BKK_PAYM_ORDER_ENRICH_SAVE - Save Enrichment data to DB
BKK_PAYM_ORDER_ENRICH_SAVE_ALL - Save all entries in DB
BKK_PAYM_ORDER_ENRICH_UPD_USE - Update Mandate Frequency in Enrichment Data
BKK_PAYM_ORDER_ENR_MANDATE - Payment Order: Enrich Mandate Table Entry with Mandate Information
BKK_PAYM_ORDER_EVENT_CREATE - BCA: Generate a Work Item Using an Event
BKK_PAYM_ORDER_GEN_PONUM - Determine Payment Order Document Number
BKK_PAYM_ORDER_GET_AUTH - Supply Data for Authorization Check
BKK_PAYM_ORDER_GET_AUTH_USERS - Supplies All Relevant Users with the Corresponding Amount Authorization
BKK_PAYM_ORDER_GET_DATE_FUT_PL - Payment Order: Future Posting Date Within Tolerance for Planned Payt Order
BKK_PAYM_ORDER_GET_FREE_RANGE - BCA: Variable Selection of Payment Orders
BKK_PAYM_ORDER_GET_FREE_RAN_PL - BCA: Variable Selection of Payment Orders
BKK_PAYM_ORDER_GET_TMP_NTC - All Planned Forward Orders With Notice Reference
BKK_PAYM_ORDER_INT_WHERE_TAB - Default Selection Parameter Table for Int.l Payment Orders
BKK_PAYM_ORDER_ITEM_REBOOK - Update of Transfer Posting of Payment Item in Payment Order
BKK_PAYM_ORDER_MAND_GET_USE - Get Mandate Usage Date (Posting or Due Date)
BKK_PAYM_ORDER_MODIFY - Modify Payment Order
BKK_PAYM_ORDER_MODIFY_PLANNED - Modify Planned Payment Order
BKK_PAYM_ORDER_MODIFY_STATUS - Modify Payment Order
BKK_PAYM_ORDER_PLANNED - Enter New Planned Payment Order
BKK_PAYM_ORDER_PLANNED_CREATE - Call Dialog for Payment Order for Forward Order
BKK_PAYM_ORDER_PLANNED_PO - Enter and Save Planned Payment Order
BKK_PAYM_ORDER_POST - Check and Post New Payment Order
BKK_PAYM_ORDER_POST_EXIST - Release Payment Order After Dual Control
BKK_PAYM_ORDER_POST_ITEMS - Payment Order: Post Related Payment Items
BKK_PAYM_ORDER_POST_ITEMS_TRNS - Payment Order: Post Related Payment Items
BKK_PAYM_ORDER_POST_PO - Enter Payment Order (Post)
BKK_PAYM_ORDER_PREPARE_ORDER - Payment Order: Complete the Data
BKK_PAYM_ORDER_PREPOST - Park New Payment Order
BKK_PAYM_ORDER_PREPOST_PO - Park Payment Order
BKK_PAYM_ORDER_PREP_MND_USAGE - Prepare Mandates for last use and enrichment
BKK_PAYM_ORDER_REFRESH_FBPTO - Initialize Function Group Memory
BKK_PAYM_ORDER_RELEASE - Release Payment Order After Dual Control
BKK_PAYM_ORDER_RELEASE_PLANNED - Release Planned Payment Order After Dual Control
BKK_PAYM_ORDER_RELEASE_PO - Payment Order Release
BKK_PAYM_ORDER_RELEASE_PO_PL - Release of a Planned Payment Order
BKK_PAYM_ORDER_RETURN - Return New Payment Order
BKK_PAYM_ORDER_REVERSE - Reverse Payment Order
BKK_PAYM_ORDER_REVERSE_ALLOWED - Check Total Payment Order (Ordering Party and Recipient)
BKK_PAYM_ORDER_REVERSE_ITEMS - Payment Order: Reverse Related Payment Items
BKK_PAYM_ORDER_REVERSE_PO - Set Reversal Indicator for a Payment Order
BKK_PAYM_ORDER_REVERSE_RELEASE - Release Payment Order After Dual Control
BKK_PAYM_ORDER_SAVE_CUST_DATA - Save customer data - screen Enhancement
BKK_PAYM_ORDER_SELECT_FREE - BCA: Create Free-Selection Parameters for Payment Orders
BKK_PAYM_ORDER_SELECT_HEADS - BCA: Selection of Payment Order Header Data from Multiple Payment Orders
BKK_PAYM_ORDER_SELECT_PAORN - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
BKK_PAYM_ORDER_SELECT_PAORN_EX - BCA: Selection of Incorrectly Send Payment Orders
BKK_PAYM_ORDER_SELECT_PAORN_PL - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
BKK_PAYM_ORDER_SEL_FREE - BCA: Create Free-Selection Parameters for Payment Orders
BKK_PAYM_ORDER_SEL_POSTED_FO - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No
BKK_PAYM_ORDER_SEL_PO_IT_PLAN - BCA: Selection of Planned Orders and/or Planned Items
BKK_PAYM_ORDER_SEL_PO_PL_LZO - BCA: Selection of Planned Orders for Fixed-Term Deposits
BKK_PAYM_ORDER_SET_EXT_SYS - Global Variable for Preventing External Payment Transaction System
BKK_PAYM_ORDER_SET_NO_COPY - BCA: Initialize Copy Function for Creation of New Payment Order
BKK_PAYM_ORDER_SET_PO_PLANNED - BCA: Fill FELD for Planned Payment Order for New Creation
BKK_PAYM_ORDER_STANDING_ORDER - Create and Post Payment Order for Standing Order
BKK_PAYM_ORDER_TERM - Create and Post Payment Order for Collection of Fixed-Term Deposit
BKK_PAYM_ORDER_TMP_DEL_INSERT - Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL
BKK_PAYM_ORDER_TMP_TRANSFER - BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,...
BKK_PAYM_ORDER_TRANSFER - API: Payment order for transfer item external
BKK_PAYM_ORDER_TT_GET_SDD_DAYS - Get SDD processing timelines based on Transaction Types
BKK_PAYM_ORDER_WRITE_CHANGEDOC - Writes Payment Order Change Documents
BKK_PAYM_ORDER_WRITE_CHDOC_PL - Writes Payment Order Change Documents
BKK_PAYM_ORD_ADJ_DUE_DATE - Adjust Due Date If First Due Date is Equal or Later
BKK_PAYM_ORD_CALC_EARLIEST_DUE - Calculate Eearliest Due Date Possible
BKK_PAYM_ORD_GET_MND_DUE_DATES - Get the Due Date of the 1st/Last Payment Order Using a Mandate
BKK_PAYM_ORD_SEL_PLAN_BY_ACCNT - Read all forward order of account
BKK_PAYM_ORD_TT_GET_MAND_CATG - PO: Get the mandate type for a transaction type
BKK_PAYM_ORD_TT_GET_MAND_TYPE - PO: Get the mandate type for a transaction type
BKK_PAYM_POPUP_CHK_FLAG - Dialog Box for Selection of Checks to Run
BKK_PAYM_POPUP_GET_DATE - BCA: Dialog Box for Entering From-To Date
BKK_PAYM_POPUP_PENALTY_INTERV - BCA: Dialog Box for Entering From-To Date
BKK_PAYM_POPUP_RETURN_KEYS - Dialog Box for Selection of Return Reason
BKK_PAYM_PROCESS_GET_DATA - Returns Medium and Payment Method for a Process
BKK_PAYM_PROCESS_GET_TEXT - Supplies the Text for a Process
BKK_PAYM_SND_ADR_INSERT - Update: Insert New Sender Addresses
BKK_PAYM_TRANSACTION_PROCESS - BCA: Processes in Payment Transactions, Characteristics
BKK_PAYM_TRANS_RETURN - Result of Internal Postprocessing at SAP
BKK_PAYM_TRANS_SEND - Transfer Payment Order to Payment Transaction Module
BKK_PAYM_WRITE_MESSAGES - BCA: Output Messages: Application Log and Job Log
BKK_PAYNT_TYPE_EXISTS - Checks if Payment Notes Category Exists
BKK_PAY_NT_TYPE_GET_TEXT - Get the Payment Note Type Text
BKK_PA_ACCOUNT_ADD - Increase Object Number
BKK_PA_ACCOUNT_CONV_ETOI - Convert Account into Object Key
BKK_PA_ACCOUNT_CONV_ITOE - Convert Object Key into Account
BKK_PA_ACCOUNT_GET_SORTNO - Determine Sort Number from Account Object Number
BKK_PA_ACCOUNT_RESET_OBJNO - Reset Object Number (in a Bank Area)
BKK_PA_APPL_DB_GET_ALL - Retrieve All Defined Application Types
BKK_PA_APPL_DB_GET_APPLFUNC - Get Application FM to Be Called
BKK_PA_APPL_DB_GET_DATA - Retrieve Settings for Application
BKK_PA_APPL_DB_GET_INTERVSIZE - End-of-Day Processing: Retrieval of Interval Size
BKK_PA_APPL_DB_GET_RELEVANT - Retrieve Application Types Relevant for Application Type
BKK_PA_APPL_DB_GET_TASKDIST - Read Settings for Task and Job Distribution
BKK_PA_APPL_DB_GET_TEXT - Retrieve Description of an Application
BKK_PA_APPL_DB_SET_RELEVANT - Set Application Types Relevant for an Application Type
BKK_PA_APPL_SCR_RELEVANT_APPL - Interface for Changing Assignments Between Application Types
BKK_PA_BKKMACCUNR_DB_GET - BCA: Retrieve Data from Lock Table 'bkkmaccunr'
BKK_PA_CLOSCTRL_SCR_OVERVIEW - Overview of Current Mass Runs in End-of-Day Processing
BKK_PA_CLOSCTRL_SCR_PREP_OUT - Format Mass Run Data for Output
BKK_PA_CLOSCTRL_SCR_REFR_OUT - Format Output Data for Mass Data By Using Selection
BKK_PA_DISP_BTC_RUN - Start Processing of Parallel Tasks (Batch Version)
BKK_PA_DISP_BTC_RUN_2 - Start Processing of Parallel Tasks (Batch Version)
BKK_PA_DISP_BTC_WAIT - Wait for Processing End of Parallel Tasks That Are Started
BKK_PA_DISP_CONSTRUCTOR - Generate Dispatcher
BKK_PA_DISP_DB_CHECK_EXISTENCE - Check if Dispatcher Object Already Exists
BKK_PA_DISP_DB_DELETE - Delete Entries for Dispatcher
BKK_PA_DISP_DB_DELETE_INTERVAL - Delete Individual Interval
BKK_PA_DISP_DB_DEL_INTVAREAS - Delete Interval Areas for Host
BKK_PA_DISP_DB_DEL_JOBS - Delete Jobs
BKK_PA_DISP_DB_GET_INTVAREA - Get Start Number From Interval Range for Each Host
BKK_PA_DISP_DB_GET_INTV_LIMITS - Get Interval Limits
BKK_PA_DISP_DB_GET_JOBDATA - Number of Jobs per Dispatcher
BKK_PA_DISP_DB_GET_TASKSTATUS - Retrieve Task Status
BKK_PA_DISP_DB_INITIALIZE - Initialize Intervals Before Distribution to Jobs
BKK_PA_DISP_DB_INIT_HEADER - Initialize Header Entries for Interval Management
BKK_PA_DISP_DB_INIT_INTERVALS - Initialize Interval Table
BKK_PA_DISP_DB_SET_INTVAREAS - Assign Interval Areas to Host Computers
BKK_PA_DISP_DB_SET_INTVSTATUS - Set Interval Processing Status
BKK_PA_DISP_DB_SET_JOBINFO - Set Information About Job That is Processing Interval
BKK_PA_DISP_DB_SET_JOBS - Transfer Jobs to Table
BKK_PA_DISP_DB_SET_JOBSTATUS - Set Job Status
BKK_PA_DISP_DB_SET_TASKSTATUS - Set Parallel Processing Status
BKK_PA_DISP_DB_UPDATE_HEADER - Update Header Entries for Interval Management
BKK_PA_DISP_DB_WAIT_FOR_LOCK - Lock Header Entry in Dispatcher Table
BKK_PA_DISP_DESTRUCTOR - Delete Dispatcher Object
BKK_PA_DISP_END_OF_TASK - Acceptance of Data After Parallel Task Completed
BKK_PA_DISP_FETCH_INTERVAL - Generate/Get Parallel Processing Interval
BKK_PA_DISP_GET_CURRENT_INFOS - Get Current Data for Parallel Processing
BKK_PA_DISP_GET_HEADER_OBJECTS - Determine Header Objects from Table of Object Relationships
BKK_PA_DISP_GET_JOB_DISTRIB - Retrieve Current Job Distribution
BKK_PA_DISP_GET_PROCESS - Return Process for Dispatcher
BKK_PA_DISP_GET_SERVERS_ALL - Retrieve List of Servers
BKK_PA_DISP_GET_SRV_WPNO - Determine Current Server and Work Process Number
BKK_PA_DISP_GET_TASKSTATUS - Retrieve Task Status
BKK_PA_DISP_INIT - Initialize Dispatcher
BKK_PA_DISP_JOBS_DISTRIBUTE - Distribute Jobs to Host Computers
BKK_PA_DISP_REFRESH_TASKDATA - Refresh Status Information for Tasks
BKK_PA_DISP_RUN - Start Processing Parallel Tasks
BKK_PA_DISP_SET_CURRENT_INFOS - Set Current Information
BKK_PA_DISP_SET_JOBSTART_ORDER - Specify Start Sequence of Background Jobs
BKK_PA_DISP_SHLP_EXIT_SERVER - Example of a Search Help Exit for a Search Help
BKK_PA_DISP_SPLIT - Split Process into Parallel Branches
BKK_PA_DISP_START_NEW_TASK - Start New Parallel Task
BKK_PA_DISP_WAIT_UNTIL_TASKEND - Wait Until Number of Running Tasks < Maximum
BKK_PA_EOFDAY_SCR_SELECT - Selection of Mass Runs
BKK_PA_HY_ADD - Increase Object Number
BKK_PA_HY_CONV_ETOI - Convert Account Hierarchy into Object Key
BKK_PA_HY_CONV_ITOE - Convert Object Key into Account Hierarchy
BKK_PA_HY_GET_SORTNO - Determine Sort Number from Hierarchy Object Number
BKK_PA_ITEM_CONV_ETOI - Convert Account into Object Key
BKK_PA_ITEM_CONV_ITOE - Convert Object Key into Account
BKK_PA_LOCKS_CHECK_FOR_RESTART - Mass Run Locks: Check if Transfer to Postprocessing Necessary
BKK_PA_LOCKS_DB_CHECK_LOCKCRIT - Mass Run Locks: Check to See if Entry Exists for Account and Lock Reason
BKK_PA_LOCKS_DB_DEL - Mass Run Locks: Delete Object Locks in Database
BKK_PA_LOCKS_DB_GET - Mass Run Locks: Read Object Locks from Database
BKK_PA_LOCKS_DB_GET_LOCKCNT - Read Number of Previous Locks on an Object
BKK_PA_LOCKS_DB_SET_OBJECTS - Mass Run Locks: Set Locks on Objects
BKK_PA_LOCKS_DB_UPD - Mass Run Locks: Change Object Locks in Database
BKK_PA_LOCKS_GET_ACC_AND_HY - Retrieve Locked Accounts and/or Hierarchies
BKK_PA_LOCKS_GET_DETAIL_TEXT - Get Description of Detailed Lock Reasons
BKK_PA_LOCKS_GET_LOCKS - Mass Run Locks: Retrieve Locked Accounts
BKK_PA_LOCKS_GET_PROCESSES - Retrieve Mass Runs with Locked Objects
BKK_PA_LOCKS_GET_RELEVANT - Read Object Locks Relevant for Application Type
BKK_PA_LOCKS_GET_TEXT - Determine Description for Lock Reasons in End-of-Day Processing
BKK_PA_LOCKS_RELEASE - Mass Run Locks: Remove Object Locks
BKK_PA_LOCKS_REMOVE_REL - Mass Run Locks: Remove Lock Relationship Between Accounts
BKK_PA_LOCKS_SAP_CHECK_IF_LOCK - Check if SAP Locks Were Set
BKK_PA_LOCKS_SAP_DEQUEUE - Remove All SAP Locks Registered During Mass Run
BKK_PA_LOCKS_SAP_REGISTER - Register SAP Locks Set in Mass Run
BKK_PA_LOCKS_SET_ACCOUNTS - Mass Run Locks: Set Account Locks
BKK_PA_OBJ_ADD - Increase Object Number
BKK_PA_OBJ_CONV_ETOI - Convert External Object Key into Internal Object Key
BKK_PA_OBJ_CONV_ITOE - Convert Internal Object Key into External Object Key
BKK_PA_OBJ_DB_GET_FUNCNAMES - Retrieve Function Module to Convert Parallel Processing Objects
BKK_PA_OBJ_EXTOBJ_TO_INTOBJ - Parallel Processing Objects: Convert External Object Key into Internal Key
BKK_PA_OBJ_GET_SORTNO - Determine Sort Number from Object Key
BKK_PA_OBJ_INTLOCKTAB_TO_EXT - Convert Lock Table into External Display
BKK_PA_OBJ_INTOBJ_TO_EXTOBJ - Parallel Processing Objects: Convert Internal Object Key into External Key
BKK_PA_PROCESS_CHCK_ACT_OTHERS - Check If Objects Are Being Processed By Other Application Processes
BKK_PA_PROCESS_CHECK_FOR_PROC - Check If Objects Are Being Processed By Application Process
BKK_PA_PROCESS_CONFIRM_OBJECTS - Confirm End of Object Processing
BKK_PA_PROCESS_CONSTRUCTOR - Generate Object for Application Process
BKK_PA_PROCESS_DB_CHECK_EXIST - Check if Mass Run Still in Temporary Database
BKK_PA_PROCESS_DB_CREATE_KEY - Assign Key for New Mass Run
BKK_PA_PROCESS_DB_DELETE - Delete Entries
BKK_PA_PROCESS_DB_GET_RUNDATA - Retrieve Data for Mass Run
BKK_PA_PROCESS_DB_GET_RUN_ALL - Retrieve Administrative Data for Application Processes
BKK_PA_PROCESS_DB_INSERT - Initialize Entry for Application Process
BKK_PA_PROCESS_DB_SET_RUNDATA - Set Data for Mass Run
BKK_PA_PROCESS_DB_SET_STEPCNT - Set Counter Readings for Processing Steps
BKK_PA_PROCESS_DEL_PRIPARAM - Delete Current Print Parameters for Application
BKK_PA_PROCESS_DEL_STARTPARAM - Delete Current Parameters for Application
BKK_PA_PROCESS_DESTRUCTOR - Delete Administration Entries on Mass Runs
BKK_PA_PROCESS_DET_DISPID - Determine ID of Dispatcher That Belongs to Process
BKK_PA_PROCESS_DISPID_PATTERN - Generate Sample for Search for Corresponding Dispatcher IDs
BKK_PA_PROCESS_GET_CURRENT - Retrieve ID for Current Run
BKK_PA_PROCESS_GET_DISP - Retrieve Dispatcher for Process
BKK_PA_PROCESS_GET_PRIPARAM - Retrieve Current Print Parameters for Application
BKK_PA_PROCESS_GET_STARTPARAM - Retrieve Current Parameters for Application
BKK_PA_PROCESS_GET_STATUS - Retrieve Status of Current Application Processes
BKK_PA_PROCESS_GET_STATUSTEXT - Control: Get Run Status Text
BKK_PA_PROCESS_GET_SYNCMODE - Read Indicator for Synchronous Processing
BKK_PA_PROCESS_INTERVAL - Process Interval Via Application
BKK_PA_PROCESS_JOB - Flow for Each Job
BKK_PA_PROCESS_LOG_CONSTRUCTOR - Initialize Application Log
BKK_PA_PROCESS_LOG_CONV_MESG - Convert Messages to Format for Application or Job Log
BKK_PA_PROCESS_LOG_DET_EXTNUM - Generate External Number for Header of Application Log
BKK_PA_PROCESS_LOG_INIT_MESG - Initialize Message Collector for Application Log
BKK_PA_PROCESS_LOG_WRITE_MESG - Write Messages to Application and/or Job Log
BKK_PA_PROCESS_LOG_WRT_HEADER - Write Header to Application Log
BKK_PA_PROCESS_LOG_WRT_JOBLOG - Write Messages in Job Log
BKK_PA_PROCESS_RESTART - Restart in Parallel Processing
BKK_PA_PROCESS_RUN - Allow Application Process to Run
BKK_PA_PROCESS_SET_CURRENT - Set ID for Current Run
BKK_PA_PROCESS_SET_PRIPARAM - Set Current Print Parameters for Application
BKK_PA_PROCESS_SET_STARTPARAM - Set Current Parameters for Application
BKK_PA_PROCESS_START - Start Parallel Processing
BKK_PA_PROCESS_STATUS_STEP - Determine Parallel Processing Status
BKK_PA_REST_DB_DEL - Postprocessing: Delete Objects
BKK_PA_REST_DB_SET - Postprocessing: Set Objects
BKK_PA_RUN_DB_GET_APPLCATGTEXT - Retrieve Description of an Application
BKK_PA_RUN_DB_RM_SIMUL_RUNS - Remove Simulation Runs from Internal Table
BKK_PA_RUN_DB_SET_STEPCOUNTERS - Set Counter Readings for Processing Steps
BKK_PA_RUN_SCR_SELECTION_POPUP - Mass Run Interface: Dialog Box for Selection
BKK_PA_WORK_DB_DEL - Processing: Delete Objects from Processing List
BKK_PA_WORK_DB_SET - Processing: Set Objects That Are In Processing
BKK_PA_WORK_DEL_ACCOUNT - Delete Account from Table of Objects to Be Processed
BKK_PA_WORK_SET_ACCOUNT - Include Account in Table of Objects to Be Processed
BKK_PERIODUNIT_TEXT_GET - Get text description of the period unit
BKK_PERIOD_CALC_FIRST_DUEDATE - Determine First Due Date
BKK_PERIOD_CALC_NEAR_WORKDATE - Determine nearest working day for a holiday
BKK_PERMNGT_ADD_DATE - Include Date in Period
BKK_PERMNGT_DB_UPDATE_PERIODS - Save Archived Periods in Database
BKK_PERMNGT_REMOVE_DATE - Remove Date from Period
BKK_PER_TASK_AUTHORITY_CHECK - Authorization Check for Periodic Tasks
BKK_PE_ITEM_BTE_00010010 - Notify Operational System of Postprocessing Result
BKK_PE_ITEM_BTE_00010011 - Notify Operational System of Postprocessing Result (non-ORP)
BKK_PE_ITEM_DELETE - Delete Asynchronous Postprocessing Result from Database
BKK_PE_ITEM_INSERT - Insert Asynchronous Postprocessing Result into Database
BKK_PE_ITEM_READ - Read Asynchronous Postprocessing Result from Database
BKK_POPUP_DISPLAY_LIST - Dialog Box With User-Defined Buttons for Displaying Text
BKK_POSITION_CHECK_COND - Check Condition: Position Part
BKK_POSITION_MAINTAIN - Process Condition Position
BKK_PO_TT_GET_SNDEXT_PRNOTE - Get status of 'Send to Ext' and Prenote Type based on Transaction Type
BKK_PPO_ACCNT_DISP - PPO for BCA
BKK_PPO_ACCNT_EDIT - PPO for BCA
BKK_PPO_ACCNT_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_DC_IT_DISP - PPO for BCA
BKK_PPO_DC_IT_EDIT - PPO for BCA
BKK_PPO_DC_PO_DISP - PPO for BCA
BKK_PPO_DC_PO_EDIT - PPO for BCA
BKK_PPO_FO_DISP - PPO for BCA
BKK_PPO_FO_EDIT - PPO for BCA
BKK_PPO_ITEM_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_ITSFP_DISP - PPO for BCA
BKK_PPO_ITSFP_EDIT - PPO for BCA
BKK_PPO_IVA_DISP - PPO for BCA
BKK_PPO_IVA_EDIT - PPO for BCA
BKK_PPO_IVA_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_KEY_GET_DESCR - Internal Key to External Description
BKK_PPO_PL_IT_DISP - PPO for BCA
BKK_PPO_PL_IT_EDIT - PPO for BCA
BKK_PPO_PO_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_PP_IT_DISP - PPO for BCA
BKK_PPO_PP_IT_EDIT - PPO for BCA
BKK_PPO_PP_PO_DISP - PPO for BCA
BKK_PPO_PP_PO_EDIT - PPO for BCA
BKK_PPO_REF_ACCNT_GET_DESCR - Interlinkage Lieferant: Beschreibung ermitteln
BKK_PPO_REF_DISP - PPO for BCA
BKK_PPO_REF_EDIT - PPO for BCA
BKK_PPO_VD_IT_DISP - PPO for BCA
BKK_PPO_VD_IT_EDIT - PPO for BCA
BKK_PRENOTE_ARCH_GET - Get Prenote details from Archive
BKK_PRENOTE_AUTH_CHECK - Authorization check for Prenote
BKK_PRENOTE_AUTH_CHECK_MULT - Authorization check for multiple prenotes
BKK_PRENOTE_CHECK_PRODUCT - Ckecks if Prenote feature is active in the Product
BKK_PRENOTE_CHECK_VALID - Check : Prenote is valid and active
BKK_PRENOTE_CREATE_FRM_ACCNT - Create Prenote from Account
BKK_PRENOTE_DB_EXISTS - Database read to check if a prenote exists
BKK_PRENOTE_DB_GET - database get for Prenote
BKK_PRENOTE_DB_GET_LIST - Database read for prenote get list
BKK_PRENOTE_MAINTAIN - Prenote dialog maintenance
BKK_PRENOTE_MATCH_CHK - Check : Payment Item Matching
BKK_PRENOTE_MESSAGE_STORE - Message handling in prenotes
BKK_PRENOTE_PREPARE_ERROR - prepare the error return table
BKK_PRENOTE_REFRESH - Refresh the prenote buffer
BKK_PRENOTE_SET_OLD_DATA - Set the prenote data to the old buffer for edited entries
BKK_PRENOTE_SND_FOR_RELEASE - Send Prenote Object to release process
BKK_PRENOTE_STATUS_TEXT_GET - Get the status text for prenote
BKK_PRENOTE_TOL_DB_GET - DB fetch to read the tolerance limits for prenote type
BKK_PRENOTE_TYPE_DB_GET - get prenote type details from database
BKK_PRENOTE_TYPE_DB_GET_ALL - DB fetch for all prenote type details
BKK_PRENOTE_TYPE_DB_GET_TEXT - get prenote type details from database
BKK_PRENOTE_TYPE_GET - Fetch Prenote type details
BKK_PRENOTE_TYPE_GET_ALL - Function module for prenote type get all
BKK_PRENOTE_TYPE_GET_TEXT - Fetch Prenote type details
BKK_PRENOTE_UPDATE - Update function module for prenote
BKK_PRENOTE_WRITE_DOCUMENT - CHDO BKK_PRENOTE => Gen. by RSSCD000
BKK_PREPARE_JUMP - Prepare Navigation to Account/Business Partner etc.
BKK_PRODEXT_HELP_BKKRS - Supports Search Help FIPR_PRODEXT_BKKRS_HELP
BKK_PRODEXT_HELP_BKKRS_ACTIVE - Supports Search Help FIPR_PRODEXT_ACTIVE_HELP
BKK_PRODUCT_BKKRS_IS_ALLOWED - Is a Product Allowed in a Bank Area?
BKK_PRODUCT_CHECK_BANK_ACCOUNT - Checks Whether Product is a Bank Account
BKK_PRODUCT_CHECK_CPD - Checks if Product is a CpD Product
BKK_PRODUCT_CHECK_DUEDATE - Call a Term-Based Account on Working Days Only
BKK_PRODUCT_CHECK_EMP_ACCOUNT - Checks Whether Product Has Special Authorization Checks for Employee ACs
BKK_PRODUCT_CHECK_FUNCTION - Checks if a Feature is Allowed in a Product
BKK_PRODUCT_CHECK_LIMIT - Checks if Limit is to be Checked for a Product
BKK_PRODUCT_CHECK_TANTC_NOAC - Checks if Product Allows Full Amount Notice Without Account Closure
BKK_PRODUCT_CHECK_TDSTART_BAL - Term Start According to Value Date-Based Account Balance
BKK_PRODUCT_CHECK_TDSTART_INP - Term Start According to Entry
BKK_PRODUCT_CHECK_TERMACBAL - Checks if Limit is to be Checked for a Product
BKK_PRODUCT_CHECK_TERMTYPE - Checks if Term Specification is Fixed or Variable
BKK_PRODUCT_CHECK_TRANSACTION - Checks if a Payment Transaction Operation Allowed in a Product
BKK_PRODUCT_CHECK_VARTERM - Checks if Term Specification is Variable
BKK_PRODUCT_CHECK_VERS_EXISTS - Checks if a Version Exists
BKK_PRODUCT_CHECK_XADAPTMAXDEP - Checks if Product allows Deposit adaption to maximm deposit.
BKK_PRODUCT_CHECK_XADAPTMINDEP - Checks if Product allows Deposit adaption to minimum deposit
BKK_PRODUCT_CHECK_XFMREL - Get Field Modification for Release
BKK_PRODUCT_GET - Reads a Product
BKK_PRODUCT_GET_ACKIND - Reads the Old Product ID for a Product
BKK_PRODUCT_GET_BEGRU - Reads the Authorization Group for a Product
BKK_PRODUCT_GET_DEFAULTS - Supplies Product Default Values
BKK_PRODUCT_GET_EXT_KEY - External Key from Internal Key
BKK_PRODUCT_GET_FIELDMODS - Supplies All Field Modifications for a Product
BKK_PRODUCT_GET_FUNCTIONS - Supplies All Functions/Features of a Product
BKK_PRODUCT_GET_INT_KEY - Internal Key from External Key
BKK_PRODUCT_GET_INT_KEY_RNG - Table of Internal Keys From a Range of External Keys
BKK_PRODUCT_GET_NAME - Reads External ID and Name of a Product
BKK_PRODUCT_GET_TRANSACTIONS - Supplies a Matrix of All Transaction Types/Media Permitted in the Product
BKK_PRODUCT_GET_VERSION - Reads a Product Version
BKK_PRODUCT_MAINTAIN - Maintain Product in Dialog
BKK_PRODUCT_VERS_GET_VALID - Reads the Valid and Active Version of a Product
BKK_PROD_COPY_TREE - copying the attribute hierarchy tree to other clients
BKK_PROD_TRANSPORT_TREE - Transporting the attribute hierarchy tree
BKK_PXPO_SAVE - Saves Collective Payment Orders
BKK_PYNOT_DELETE - Update Task: Deletion of Payment Notes
BKK_PYNOT_GET - Read Table of Payment Notes
BKK_PYNOT_GET_WITH_TABLE - Read Table of Payment Notes
BKK_PYNOT_INSERT - Update Task: Insertion of Payment Notes
BKK_PYNOT_TMP_DELETE - Update Task: Deletion of Payment Notes for Planned Payment Items
BKK_PYNOT_TMP_GET - Read Payment Notes for a Planned Payment Item
BKK_PYNOT_TMP_GET_LIST - Read Payment Note Table for Planned Payment Items
BKK_PYNOT_TMP_INSERT - Update Task: Insertion of Payment Notes for Planned Payment Items
BKK_PYNOT_TMP_UPDATE - Update Task: Change Payment Notes for Planned Payment Items
BKK_PYNOT_UPDATE - Update Task: Change Payment Notes
Return Table index