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BNK_UI_ATTACHMENT_FOR_RETURN - Enter a common attachment for all returned batches

BNK_UI_DISPLAY_ALL_RUL - Display all select options entries for a rule

BNK_UI_DISPLAY_RUL_EVAL_4_ITEM - Display all rules evaluated for a payment item in batch

BNK_UI_HOUSEBANK_BTC - Get House bank details for a batch

BNK_UI_INSTRUCTION_CHANGE - Change instruction code

BNK_UI_LOG_CREATE - Create Log for Approval

BNK_UI_LOG_MSG_ADD - Add Message to Log

BNK_UI_LOG_POPUP - Show current log in a Popup

BNK_UI_LOG_READ - Give current log as an internal table

BNK_UI_LOG_REFRESH - Clear Current log

BNK_UI_LOG_SAVE - Save current log on data base

BNK_UI_LOG_SIGN - Sign current log

BNK_UI_LOG_SIGNER_GET - Get User-ID for the signer of the log

BNK_UI_MAINTAIN_RUL_SELOP - Maintain Rules select option

BNK_UI_RESUBMISSION_DATE - Ask user for resubmission date

BNK_UI_SEPA_PAYM_METHODE_CHECK - Zahlweg überprüfen

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