SAP Function Module search on FKK_P
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FKKOP03 - FI-CA: Key Date-Based Open Item List
FKKOP03_ACC - FI-CA: Key Date-Based Open Item List
FKKOP04_EVENT_1796 - Mass Activity: Event Prior to Processing the First Interval
FKKOPBW_GET_KEYDT - Determine Key Date
FKK_P2PCORR_2_CONTAINER - Promise to Pay
FKK_PAYBW_TRIGGER - Set Trigger for Payments
FKK_PAYMEDIUM_BACS_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_BE_BEPDTA_00 - Payment medium BEPDTA for Begium - Interface 00 (Filling sort fields)
FKK_PAYMEDIUM_BE_BEPDTA_20 - Payment medium BEPDTA for Begium - Interface 20 (File Header)
FKK_PAYMEDIUM_BE_BEPDTA_25 - Payment medium BEPDTA for Begium - Interface 25 (Close/Open File)
FKK_PAYMEDIUM_BE_BEPDTA_30 - Payment medium BEPDTA for Begium - Interface 30 (Transaction Record)
FKK_PAYMEDIUM_BE_BEPDTA_40 - Payment medium BEPDTA for Begium - Interface 40 (File Trailer)
FKK_PAYMEDIUM_BRAUTDEB_00 - Function module for Sort purposes
FKK_PAYMEDIUM_BRAUTDEB_20 - Function module for Brazil Automatic Debit Format (File Header)
FKK_PAYMEDIUM_BRAUTDEB_20_V05 - BR Automatic Debit Format (File Header)-Febraban V05
FKK_PAYMEDIUM_BRAUTDEB_25 - Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen
FKK_PAYMEDIUM_BRAUTDEB_30 - Function module to handle Brazilian Format Boleto (Details)
FKK_PAYMEDIUM_BRAUTDEB_30_V05 - BR Automatic Debit Format (File detail)-Febraban V05
FKK_PAYMEDIUM_BRAUTDEB_40 - Function module to handle Brazilian Format Boleto (Details)
FKK_PAYMEDIUM_BRBOLETO_DETAILS - Zahlungsträger: Schnittstelle - Füllen des Verwendungszwecks
FKK_PAYMEDIUM_BTL91_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_CGI_CT_XX_00 - Payment Medium: Event 00 - Sort-Field Setup
FKK_PAYMEDIUM_CGI_CT_XX_20 - Payment Medium: Event 20 - Payment Medium Run (File Header)
FKK_PAYMEDIUM_CGI_CT_XX_25 - Payment Medium: Event 25 - Close/Open
FKK_PAYMEDIUM_CGI_CT_XX_30 - Payment Medium: Event 30 - Payment Order (Transaction Record)
FKK_PAYMEDIUM_CGI_CT_XX_40 - Payment Medium: Event 40 - Payment Medium Trailer
FKK_PAYMEDIUM_CGI_DD_XX_00 - Payment Medium: Event 00 - Sort-Field Setup
FKK_PAYMEDIUM_CGI_DD_XX_20 - Payment Medium: Event 20 - Payment Medium Run (File Header)
FKK_PAYMEDIUM_CGI_DD_XX_25 - Payment Medium: Event 25 - Close/Open
FKK_PAYMEDIUM_CGI_DD_XX_30 - Payment Medium: Event 30 - Payment Order (Transaction Record)
FKK_PAYMEDIUM_CGI_DD_XX_40 - Payment Medium: Event 40 - Payment Medium Trailer
FKK_PAYMEDIUM_CGI_FIN_ADJUST - Payment CGI: Call SAP_FIN shared func. to adjust data
FKK_PAYMEDIUM_CGI_XX_ADJUST - Payment Medium: Adjust Payment Medium
FKK_PAYMEDIUM_CH_DTA_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_CH_EZAG_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_CH_LSV_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_CH_LSV_PLUS_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_CLIEOP03_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_DD_FI_20 - Payment medium event 20 for Finnaland : Direct Debit
FKK_PAYMEDIUM_DD_FI_30 - Payment medium event 30 for Finnland : Direct Debit /Debit request
FKK_PAYMEDIUM_DD_FI_40 - Payment medium event 40 for Finnland : Direct Debit /SUM-Uo record
FKK_PAYMEDIUM_DD_JP_00 - Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen
FKK_PAYMEDIUM_DD_JP_20 - Zahlungsträger: Schnittstelle 20- Zahlungsauftrag (header Record)
FKK_PAYMEDIUM_DD_JP_25 - Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen
FKK_PAYMEDIUM_DD_JP_30 - Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record)
FKK_PAYMEDIUM_DD_JP_40 - Zahlungsträger: Schnittstelle 40 - Zahlungsauftrag (Trailer Record)
FKK_PAYMEDIUM_DD_NO_20 - Fill data in Transmission start record
FKK_PAYMEDIUM_DD_NO_30 - Fill PO details
FKK_PAYMEDIUM_DD_NO_40 - Fill Transmission end record
FKK_PAYMEDIUM_DMEE_FEBRABAN_05 - FICA Payment Medium for Event 05
FKK_PAYMEDIUM_DMEE_XX_00 - PMW<->DMEE(X)-event 00
FKK_PAYMEDIUM_DMEE_XX_05 - PMW<->DMEE(X)-event 05
FKK_PAYMEDIUM_DMEE_XX_20 - PMW<->DMEE(X)-event 20
FKK_PAYMEDIUM_DMEE_XX_25 - PMW<->DMEE(X)-event 25
FKK_PAYMEDIUM_DMEE_XX_30 - PMW<->DMEE(X)-event 30
FKK_PAYMEDIUM_DMEE_XX_40 - PMW<->DMEE(X)-event 40
FKK_PAYMEDIUM_DMEE_XX_GET - PMW<->DMEE(X) - glob.var from memory
FKK_PAYMEDIUM_DMEE_XX_PUT - PMW<->DMEE(X) - glob.var to memory
FKK_PAYMEDIUM_ELIXIR_O_00 - Payment Medium: DME Engine - Sort-Field Setup
FKK_PAYMEDIUM_ELIXIR_O_20 - Payment Medium: DME Engine - Payment Medium Run (File Header)
FKK_PAYMEDIUM_ELIXIR_O_25 - Payment Medium: DME Engine - Payment Medium Run (New File Detection)
FKK_PAYMEDIUM_ELIXIR_O_30 - Payment Medium: DME Engine - Payment Medium Run (File Body)
FKK_PAYMEDIUM_ELIXIR_O_40 - Payment Medium: DME Engine - Payment Medium Run (File Trailer)
FKK_PAYMEDIUM_ELIXIR_O_ADJ - Payment Medium: Adjust Payment Medium
FKK_PAYMEDIUM_ELIXIR_REF_ADJ - Adjust reference fields of Elixir payment format
FKK_PAYMEDIUM_FEBRABAN_750 - FEBRABAN CNAB750
FKK_PAYMEDIUM_FEBRABAN_A - FEBRABAN CNAB240
FKK_PAYMEDIUM_IAT_20 - USA Payment Medium Creation for IAT Format (File Header)
FKK_PAYMEDIUM_IAT_30 - USA Payment Medium Creation for IAT Format (File Details)
FKK_PAYMEDIUM_IAT_40 - USA Payment Medium Creation for IAT Format (Trailer Record)
FKK_PAYMEDIUM_LM03_00 - Payment Medium event 00
FKK_PAYMEDIUM_LM03_20 - Payment medium event 20
FKK_PAYMEDIUM_LM03_25 - Payment Medium event 25
FKK_PAYMEDIUM_LM03_30 - Payment medium , event 30
FKK_PAYMEDIUM_LM03_40 - Payment Medium , event 40
FKK_PAYMEDIUM_SAMPLE_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_SE_BG_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_SE_PG_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMEDIUM_SE_UG_00 - Payment Medium: Interface 00 - Fill Sort Field
FKK_PAYMENTRELEASE_0020 - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)
FKK_PAYMENTRELEASE_0020_NEW - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)
FKK_PAYMENT_MANUAL_MAINTAIN - Process Payment Lot
FKK_PAYMENT_ORDER_INSERT - Create Payment Order
FKK_PAYMENT_ORDER_REVERSE_DK - Stornieren eines Zahlungsauftrags
FKK_PAYM_FILE_APPEND_BRBOLETO - Sample-Baustein für File-Append
FKK_PAYM_FORMAT_NOTE_SHOW - Display Note For Payment Medium Format
FKK_PAYM_FORMAT_OBS_CHECK - Check whether a format is obsolete
FKK_PAYREQ_0953 - Account Stmt Transfer: Supplement Payment Item
FKK_PAYREQ_BR_0010 - Example 0010: Transfer Finished Document (Without Document Number)
FKK_PAYREQ_BR_0020 - Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben
FKK_PAYREQ_BR_0030 - Beispiel 0030: Zusatzaktionen für fertigen Beleg abschließen
FKK_PAYREQ_BR_0090 - Rollback für bei PERFORM ON COMMIT veränderte Daten durchführen
FKK_PAYREQ_MAINTAIN - Maintain Payment Request
FKK_PAYREQ_MASS_ENV_MEDIA - Payment Reference Media from Mass Run Enviroment menu
FKK_PAYREQ_MASS_ENV_MONITOR - Payment Reference Monitor from Mass Run Enviroment menu
FKK_PAYREQ_REGISTER_ON_COMMIT - Registration of the on commit event
FKK_PAY_METH_TEXT_GET_RFC - Get Payment Method Text
FKK_PCARD_TEXT_GET_RFC - Get Text from Payment Card
FKK_PERIOD_KEY_GET_PERIOD - Period definition
FKK_PICL_ADJUST_PARAMETERS - Mass Activity: Adjust ADDON parameters of version
FKK_PICL_CLARIF_LIST - Mass Activity: Call Clarification List
FKK_PICL_INT_SIM - Mass Activity: Call Interest Simunlation
FKK_PI_CLARIFICATION_EVENT_20 - Creation of Clarification Cases at clearing
FKK_PI_CLARIFICATION_INT - Interests documents involved in a Clarification Case
FKK_PI_CLARIFICATION_OBJECTS - Get the objects in a Clarification Case
FKK_PI_CLARIFICATION_READ_INT - Read Interest Documents in a Clarification Case
FKK_PI_CLARIF_EVENT_INIT - CFC Event: INIT - Initialization of Clarification Processing
FKK_PI_CLARIF_EVENT_LIST_OUT - CFC Exit LIST_OUT: Change ALV List Output
FKK_PI_CLARIF_EVENT_PFSTAT - CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status
FKK_PI_CLARIF_EVENT_SELECT - CFC Event: SELECT - Process and Read Entries from Database
FKK_PI_CLARIF_EVENT_SEL_SCRN - CFC-Event: SEL_SCRN - Vor der Ausgabe des Selektionsbildes
FKK_PI_CLARIF_EVENT_UCOMEX - CFC Event: UCOMEXIT - Handle Basis-UCOMM (workflow, notes, ...)
FKK_PPACC_MWX_FILL - Fill complex structure for prepaid account
FKK_PRENOTE_ACH_00 - Format specific sorting of prenotification data
FKK_PRENOTE_ACH_1025 - Änderungen am Vertragskonto verarbeiten
FKK_PRENOTE_ACH_1052 - Change of business partner master data triggers prenotification entry
FKK_PRENOTE_ACH_15 - Prenotification: ACH format US
FKK_PRENOTE_ACH_20 - Prenotification: Header ACH format
FKK_PRENOTE_ACH_25 - Prenotification: open/closed file for ACH format
FKK_PRENOTE_ACH_30 - Detail recod of the prenotification-ACH
FKK_PRENOTE_ACH_40 - Prenotification: end of fiel trailer ACH format
FKK_PRENOTE_ACTIVE_DELETE - Update the history table
FKK_PRENOTE_ACTIVE_UPDATE - Update the history table
FKK_PRENOTE_AUDDIS_00 - Format specific sorting of prenotification data
FKK_PRENOTE_AUDDIS_15 - Prenotification: AUDDIS UK
FKK_PRENOTE_AUDDIS_20 - Prenotification: AUDDIS UK
FKK_PRENOTE_AUDDIS_25 - Prenotification: AUDDIS UK
FKK_PRENOTE_AUDDIS_30 - Detail recod of the prenotification-AUDDIS
FKK_PRENOTE_AUDDIS_40 - Prenotification: AUDDIS UK
FKK_PRENOTE_BACS_1025 - Änderungen am Vertragskonto verarbeiten
FKK_PRENOTE_BACS_1052 - Change of business partner master data triggers prenotification entry
FKK_PRENOTE_BACS_1071 - Prenotification GB
FKK_PRENOTE_BR_1025 - Event 1025 : Changes in the Contract Account
FKK_PRENOTE_BR_1052 - Event 1052 : Changes to Business Partner
FKK_PRENOTE_BR_AUTDEB_00 - Prenotification: Format specific sorting of data
FKK_PRENOTE_BR_AUTDEB_15 - Prenotification: Preperation and update of Active/history tables
FKK_PRENOTE_BR_AUTDEB_20 - Prenotification : Create Header
FKK_PRENOTE_BR_AUTDEB_20_V05 - BR Prenotification (File headerl)-Febraban V05
FKK_PRENOTE_BR_AUTDEB_25 - Prenotification Open and close file
FKK_PRENOTE_BR_AUTDEB_30 - Prenotification: Detail recod
FKK_PRENOTE_BR_AUTDEB_30_V05 - BR Prenotification (File detail)-Febraban V05
FKK_PRENOTE_BR_AUTDEB_40 - Prenotification: End of file trailer
FKK_PRENOTE_CLARIFY_1074 - NOC: Klärungsbearbeitungsstart einer Stapelposition
FKK_PRENOTE_CREATE - Create new prenotification table entries
FKK_PRENOTE_CREATE_INT - Internal use only: Create new prenotification table entries
FKK_PRENOTE_GET_ACCOUNT - Get Business partner/Contract Account from Prenotification table
FKK_PRENOTE_GET_NR_DATA - Get data from prenote return lot processing
FKK_PRENOTE_HISTORY - Return History for one given Prenotification
FKK_PRENOTE_HISTORY_MULT - Return History for selected Set of Prenotifications
FKK_PRENOTE_HISTORY_UPDATE - Update the history table
FKK_PRENOTE_INITIALIZATION - Prenotification - memory initialization
FKK_PRENOTE_LAST_READ -
FKK_PRENOTE_MEDIUM_CLOSE - Prenotification: write Medium
FKK_PRENOTE_MEDIUM_OPEN - Prenotification: open Medium
FKK_PRENOTE_MEDIUM_WRITE - Prenotification: write Medium
FKK_PRENOTE_NR_1071 - NOC: Bearbeitungsstart einer Stapelposition
FKK_PRENOTE_NR_1072 - NOC: Bearbeitungsende einer Stapelposition
FKK_PRENOTE_NR_1072_BR - Master Data Returns: Brazil - Processing of Item
FKK_PRENOTE_NR_RESEND_ACTIVE - Prenotification: resend active prenote in DFKKPNBKA
FKK_PRENOTE_PARAMETERS_PUT - Prenotification put parameter
FKK_PRENOTE_PBS_00 - prenotification: Format specific sorting of data
FKK_PRENOTE_PBS_0610 - Zeitpunkt 0610: Zahlen - Posten sperren oder Teilzahlungen initiieren
FKK_PRENOTE_PBS_1025 - Change of contract account master data triggers prenotification entry
FKK_PRENOTE_PBS_1052 - Change of business partner master data triggers prenotification entry
FKK_PRENOTE_PBS_15 - Prenotification: Preperation and update of Active/history tables
FKK_PRENOTE_PBS_20 - Prenotification: Create Header and trailer
FKK_PRENOTE_PBS_25 - Prenotification Open and close file
FKK_PRENOTE_PBS_30 - Prenotification: Detail recod
FKK_PRENOTE_PBS_40 - Prenotification: End of file trailer
FKK_PRENOTE_PYBUK_ACTIVE - Check Paying Co. Code relevant for Pre-notification
FKK_PRENOTE_SAMPLE_00 - prenotification: Format specific sorting of data
FKK_PRENOTE_SAMPLE_15 - Prenotification: Preperation and update of Active/history tables
FKK_PRENOTE_SAMPLE_20 - Prenotification: Create Header and trailer
FKK_PRENOTE_SAMPLE_25 - Prenotification Open and close file
FKK_PRENOTE_SAMPLE_30 - Prenotification: Detail recod
FKK_PRENOTE_SAMPLE_40 - Prenotification: End of file trailer
FKK_PRENOTE_SET_NR_DATA - Set data from prenote return lot processing
FKK_PRENOTE_UPDATE_DATABASE - Updates the database from the internal table
FKK_PRINT_P2PCORR_CONT - Promise to Pay
FKK_PROCESS_PI_CLARIFICATION - Process Penalty and Interest Clarification Case
FKK_PROMISE2PAY_UI_AUTHORIZE - Approve Promise to Pay
FKK_PROMISE2PAY_UI_SHOW - Display Promise to Pay
FKK_PT_ADD_MSG_TO_LOG - Adds a message to a logfile
FKK_PT_ADD_NROBJECT_DATA - Adds the Data of the Number Range Object
FKK_PT_BUILD_DOC_SEQUENCE - Builds a Legal Document Sequence
FKK_PT_BUILD_EXBEL - Builds the Complete Portuguese ODN
FKK_PT_BUILD_EXBELX - Builds the Complete Portuguese SAF-T Document Number
FKK_PT_BUILD_LEGAL_NUM - Builds legal document numbers from customizing settings
FKK_PT_CHECK_CONSISTENCY - Checks the Basic Data Consistency
FKK_PT_CHECK_DOCUMENT_SEQUENCE - Checks Prerequisite Document Data
FKK_PT_CHECK_DS_CREATION - Checks if a document has to be signed
FKK_PT_CHECK_DS_EXIST - Checks if a Digital Signature is Existing
FKK_PT_CHECK_INTERVAL - Checks the used Interval and the previous ODN
FKK_PT_CHECK_NROBJECT_USE - Checks the use related to legal requirements
FKK_PT_CHECK_PARL_MASS_ACT - Checks if parrallel mass activities for ODN/DS are active
FKK_PT_CHECK_PAR_MASS_ACT - Obsolete
FKK_PT_CHECK_SEQUENCE_ACCESS - Checks if a numbering request is valid
FKK_PT_CHECK_SEQUENTIAL_NUM - Checks the number consistency
FKK_PT_CONVERT_DOC_DATA - Converts document data (extract) to legal format (extract)
FKK_PT_COPY_DS_VALUES - Copies digital signature
FKK_PT_CREATE_DS - Creates a digital signature
FKK_PT_CREATE_SERIES_VALUE - Creates the Series Value of SAF-T Document Number
FKK_PT_DERIVE_FROM_SERIES - Derives Number Range Interval and ODN Prefix
FKK_PT_DET_PREREQUISITE - Determines the previous document/ODN
FKK_PT_DISPLAY_MSG_FROM_LOG - Displays the log with contained messages
FKK_PT_EVENT_0930 - Portugal: VAT Reporting - Store VAT ID into DFKKREP06
FKK_PT_GEN_DS_VALUES - Generates digital signature values of a document
FKK_PT_GET_EXBELX_SETTING - Gets customizing values for EXBELX generation from DB
FKK_PT_GET_GEN_PRINTCHAR - Gets Print Characters or generates it when that is possible
FKK_PT_GET_NROBJECT - Get Number Range Object From Customizing
FKK_PT_GET_PACKAGE_OF_SEQUENCE - Fetchs a data package from a sequence (DB cursor)
FKK_PT_GET_PRINTCHAR - Get Print Characters
FKK_PT_READ_NROBJECT - Reads the Stored Number Range Object
FKK_PT_SAFT_BALANCE - Portugal: SAF-T Balance for Source Documents
FKK_PT_SAFT_ELEMENT_GEN - Portugal: SAF-T XML generation for element
FKK_PT_SAFT_RECEIPT - Portugal: SAF-T Receipt
FKK_PT_SIGN_DOC - Signs an FI-CA document digitally (SAF-T) inside/outside of ODN process
FKK_PT_SIGN_DOC_SEQUENCE - Signs an FICA document sequence digitally
FKK_PT_SIGN_DOC_SINGLE - Signs an FI-CA document digitally
FKK_PT_SIGN_SEQUENCE - Signs a legal FI-CA document chain digitally outside of the ODN process
FKK_PT_SPLIT_DFKKEXTDOC2_DATA - Splits the DS data Record into Includes
FKK_PT_SPLIT_DFKKEXTDOC_DATA - Splits the ODN data Record into Includes
FKK_PT_SPLIT_EXBELX - Splits SAF-T ODN into Components
FKK_PT_UPD_DS_VALUES - Generates digital signature values of a document
FKK_PT_VALIDATE_DOC_SEQUENCE - Validates document sequence data
FKK_PT_VALID_DOCUMENT_SEQUENCE - obsolete
FKK_PT_WRITE_MESSAGE - Writes a System Message with Short Text into a String
FKK_PYMET_CHECK - Check Payment Method
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