SAP Function Module search on BKK_R
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BKK_RANDOM - Determines a Whole Random Number in the Module Area of the Parameter
BKK_READ_EURODATE - Read Euro Data for Object
BKK_REFLIM_EXISTS - Checks if a Reference Limit Exists
BKK_REFLIM_F4 - F4 Dialog Box for Reference Limits
BKK_REFLIM_GET_ALL - Reads Complete Table
BKK_REFLIM_GET_AMOUNT - Determine Reference Limit Amount
BKK_REFLIM_GET_TEXT - Determine Reference Limit Description
BKK_RELEASE_CHANGE_PRODUCT - Change Account's Product from Release
BKK_RELEASE_CHECK_CH_PRODUCT - Release Check During Product Change
BKK_RELEASE_CUSTOMIZING - Customizing for Table TBKK_REL_CUST - Release Group
BKK_RELEASE_CUSTOMIZING_SELE - Release Group - Selections
BKK_RELEASE_DB_INSERT - Write Release Changes to DB
BKK_RELEASE_DIALOG_FIELDVAL_P - prepare fieldvalue
BKK_RELEASE_DIALOG_FILL_TABKEY - fill table key
BKK_RELEASE_DIALOG_REJECT - reject changes
BKK_RELEASE_DIALOG_RELEASE - release changes
BKK_RELEASE_GET_ACTIVITY - Get Activity for Release Check
BKK_RELEASE_UPDATE_BKK40_42 - Update BKK40 when sending in release process
BKK_RELEAS_ARCHIVE_GET_TABLE - Read data from archiving file
BKK_RELEAS_ARCHIVE_OBJECT - Archive Object dual control
BKK_REP_ACCNT_METHOD_GET_TEXT - Reads the Name of an Object Method
BKK_RFC_ACCNT_CLOSE - Account Closure Flagging by RFC (Internet Banking)
BKK_RFC_ACCNT_GET_PARTNER_ADDR - Business Partner Addresses for Account
BKK_RFC_BANKACCNT_GET_BALANCE - RFC: List of Account Balances for the Partner
BKK_RFC_BANKACCT_BKKRS_COMCODE - RFC: Reads the Company Codes for Bank Areas
BKK_RFC_BANKACCT_EXT_VIEW - RFC: Selects External Account View
BKK_RFC_BANKACCT_GET_BUPA_LIST - RFC: Selects Business Partner for Accounts
BKK_RFC_BANKACCT_GET_DETAIL - RFC: Detail Data for Accounts
BKK_RFC_BANKACCT_INT_VIEW - RFC: Internal Account Keys from External Account Keys
BKK_RFC_BANKACCT_RANGE_TO_LIST - RFC: Supplies Account Lists for Ranges Tables
BKK_RFC_CHCK_ACCNT - Check Bank Details, Determine Bank Name
BKK_RFC_COND_CALC_STC - Interface: Single Transaction Costing
BKK_RFC_COND_GET_BKK9ACC - Selection of Accounts with Zero Amounts in Accrual/Deferral
BKK_RFC_COND_GET_BKK9ACC_ACC - Check for Zero Amounts in Accrual/Deferral
BKK_RFC_COND_POST_DECRE_BAL - Posting Date-Based Balances for a Period
BKK_RFC_COND_POST_DECRE_BAL_HY - Posting Turnovers and Balances, Including for Interest Comp. Root Accounts
BKK_RFC_COND_VAL_DECRE_BAL - Value Date-Based Balances for a Period
BKK_RFC_COND_VAL_DECRE_BAL_HY - Value Date-Based Turnovers and Bals, Incl. for Interest Comp. Root Accts
BKK_RFC_GL_AT_GET_FIDATA - Read FI Data
BKK_RFC_GL_FI_PERIOD_CHECK - FM Checks if Posting Period Is Open According to T001B
BKK_RFC_GL_FI_PERIOD_DETERMINE - Determines the Period and Fiscal Year from the Posting Date
BKK_RFC_GL_GET_ACCNT_BALANCE - BCA: Supplies Current Balance for Period for an FI Account
BKK_RFC_GL_GET_BKPF_BSEG - BCA: Select FI Document Data (with Document No. or Reference Document No.)
BKK_RFC_GL_GET_DOCNO_BY_AWKEY - Determines Document Number for a AWKEY
BKK_RFC_GL_GET_FIDOC_SUMSZ - BCA: Select FI Document Data (with Totals Record Counter from BCA)
BKK_RFC_ITEM_GET_LIST - Turnover Display by Selection Criteria
BKK_RFC_PAYM_ITEM_FUT_PD_BAL - RFC: Output List of Planned Payment Items by Posting Date
BKK_RFC_PAYM_ITEM_FUT_VD_BAL - RFC: Output List of Planned Payment Items by Value Date
BKK_RFC_PAYM_ORDER_POST - Post Payment Order
BKK_RFC_PROFIT_AND_LOSS_GET - Transfer of Interest and Charges
BKK_RFC_SET_STATE_ISSUED - Set Check Status 'Issued'
BKK_RFC_SND_ACCNT_CHCK - Check for Posting Potential of an Ordering Party Item
BKK_RTRN_PMNT_NOTES - Payment Notes for Returns
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