SAP Function Module search on FKK_E

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FKKPEB_EVENT_0061 - Checks for PEB

FKK_EBPP_CA_GRP_BY_BPID - ContractAccountSplitItemGroupbyBusinessPartnerIDQueryResponse

FKK_EBPP_CA_GRP_BY_VKONT - ContractAccountERPReceivablesPayablesRegisterItemByIDQueryResponse

FKK_EBPP_CHANGE_ADDRESS_1260 - Biller Direct: Change to an Address

FKK_EBPP_MAP_ITEMS - create items and splitems from t_items, t_invoices, t_payallocation

FKK_EBPP_READ_FKK_PYBEL - Read Contract Accounting payment document

FKK_EBPP_READ_PAYLOT - read payment lot for paymentregister-Service

FKK_EBS_ARC_POST_IDOCS_2460 - Mass Activity: IDOCs 64, Archive Link

FKK_EBS_ARC_POST_IDOCS_2465 - Mass Activity: IDOCs 51/69, Archive Link

FKK_EBS_ARC_POST_IDOC_PAR_2461 - Mass Activity: IDOCs 64, Archive Link, Move Parameters

FKK_EBS_ARC_POST_IDOC_PAR_2466 - Mass Activity: IDOCs 51/69, Archive Link, Move Parameters

FKK_EBS_MRD_POST_IDOCS_2450 - Mass Activity: IDOCs 64, Reversal

FKK_EBS_MRD_POST_IDOCS_2455 - Mass Activity: IDOCs 51/69, Reversal

FKK_EBS_MRD_POST_IDOC_PAR_2451 - Mass Activity: IDOCs 64, Reversal, Move Parameters

FKK_EBS_MRD_POST_IDOC_PAR_2456 - Mass Activity: IDOCs 51/69, Reversal Move Parameters

FKK_EBS_TOI_POST_IDOC_PAR_2443 - Mass Activity: IDOCs 64, Profitability Analysis, Move Params

FKK_EMMA_DATE_ADJUST - EMMA: Date Adjuster for Mass Run Parameters

FKK_EMMA_MASS_PREP_JOB - Enhanced Message Management: Job Analysis per Mass Activity

FKK_EMMA_MASS_RUN - EMMA: Execute Mass Runs

FKK_ESR_2_PAYFORM_0181 - Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln

FKK_ESR_REFUSAL_0960 - Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen

FKK_ESSII_CHECK_FICA_DOC_DATA - SII Spain: Check FI-CA Document for Relevancy

FKK_ESSII_DETERMINE_EDOC - SII Spain: Determine Relevant Document Data for eDoc.

FKK_ESSII_DETERMINE_EDOCS - SII Spain: Determine documents that are relevant for eDoc. process

FKK_ESSII_DET_REL_BP_ITEMS - SII Spain: Determine FICA docs. with consist. BP items

FKK_ESSII_DET_REL_DOC_HEADER - SII Spain: Get Relevant FI-CA Documents for eDoc.Gen.

FKK_ESSII_GET_BP_ITEMS - SII Spain: Get business partner items from DB

FKK_ESSII_GET_CLEARING - SII Spain: Get document header of clearing docs.

FKK_ESSII_GET_CUST_DOC_TYPES - SII Spain: Get Customizing Data to Determine SII Document Types

FKK_ESSII_GET_DOC_HEADER - SII Spain: Get document header from DB

FKK_ESSII_GET_ITEMS_TO_EXCLUDE - SII Spain: Get relevant BP tax items without G/L taxes

FKK_ESSII_GET_ITEMS_WO_GL_TAX - SII Spain: Get relevant BP tax items without G/L taxes

FKK_ESSII_GET_RELEVANT_DOC - SII Spain: Get relevant document header

FKK_ESSII_GET_REL_BP_ITEMS - SII Spain: Get BP item from DB that may be relevant

FKK_ESSII_MAD_DETERMINE_EDOCS - SII Spain: Determination of eDocs in Massactivity

FKK_ES_BANK_SELECTION - Additional criteria for bank selection

FKK_ES_PYMT_CA_DETAILS - Spain: Get Payment method and CA details

FKK_EVENT_0040_AR - Document Checks for Argentina

FKK_EVENT_0050_AR - Example 0050: Additional Checks for a General Ledger Item

FKK_EVENT_0060_PT - Check document header

FKK_EVENT_0181_CVS_JP - Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln

FKK_EVENT_0255_CVS_JP - Returns: Determine Doc. No. from Payment Form

FKK_EVENT_0265_DD_JP - Modify return activity

FKK_EVENT_0600_DD_JP - Mark items to exception list

FKK_EVENT_1190_AR - Determine Attributes for Official Document Number Assignment in Argentina

FKK_EVENT_1190_IT - Determine attributes for official document numbering

FKK_EVENT_1190_XX_GEN - Event 1190

FKK_EVENT_1191_IT - Determine object, subobject, number range for official document number

FKK_EVENT_1191_XX_GEN - Event 1191

FKK_EVENT_1192_IT - Determine official document number

FKK_EVENT_1192_XX_GEN - Event 1192

FKK_EVENT_1193_REPDATA_GENERIC - Official Document Number: Update Additional Data

FKK_EVENT_1320_DD_JP - FI-CA: Belegpositionen FKKOP komplettieren

FKK_EVENT_1330_DD_JP - Beleg: Fälligkeit aus Zahlungskondition ermitteln

FKK_EVENT_1500_CVS_JP - Fill CVS Data (CI Structure)

FKK_EVENT_6300 - Boleto: bank ID determination

FKK_EVENT_6303 - Boleto: Default Weisungscode und -schlüssel

FKK_EXTDOC_0020 - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)

FKK_EXTDOC_1797 - Mass Activity: Event Prior to First Interval of a Process

FKK_EXTDOC_1798 - Mass Activity: Event After the Last Interval of a Process

FKK_EXTDOC_DET_CLEAR - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)

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