| BKK_BANKAREA_GET_KEY |
|
Determine Bank Area for Bank Country/Bank Key/Account Number |
Bank Customer Accounts |
| BKK_BANKSTAT_AT_RUNSTART |
|
Initialization of Start of Mass Run |
Interest/Charge Calculation |
| BKK_BANKSTAT_CHECK_EOS |
|
Check if End of Selection Is Reached |
Interest/Charge Calculation |
| BKK_BANKSTAT_CHECK_LOCKS |
|
Check if Accounts Are Locked |
Interest/Charge Calculation |
| BKK_BANKSTAT_EXECUTE |
|
Create Bank Statements |
Interest/Charge Calculation |
| BKK_BANKSTAT_GET_PARAM |
|
Get Parameters for Bank Statement |
Interest/Charge Calculation |
| BKK_BANKSTAT_GET_RESTARTRUN |
|
Get Bank Statement Run for Restart |
Interest/Charge Calculation |
| BKK_BANKSTAT_SELECTION |
|
Select Objects to Be Processed in Parallel |
Interest/Charge Calculation |
| BKK_BANKSTAT_SELECTION_RESTART |
|
Selection of Accounts for Restart on Bank Statement |
Interest/Charge Calculation |
| BKK_BANKSTAT_SET_PARAM |
|
Set Parameters for Bank Statement |
Interest/Charge Calculation |
| BKK_BANKSTA_ON_SAPSCRIPT |
|
Erstellung Kontoauszug in SAPSrcipt |
Bank Customer Accounts |
| BKK_BANK_GET_CHECKDIGIT_METHOD |
|
Determination of Check Digit Calculation Method of a Bank |
Bank Customer Accounts |
| BKK_BANK_INPUT_POST_DATE |
|
Set Posting Date for Bank Area in Dialog Mode |
Bank Customer Accounts |
| BKK_BAPI_CUREXT_CONV_TO_EXT |
|
Conversion of Amounts into External Format |
Bank Customer Accounts |
| BKK_BAPI_CUREXT_CONV_TO_INT |
|
Convert External Amount to Internal Representation |
Bank Customer Accounts |
| BKK_BDTDLVE2 |
|
Execute Function Modules for Event DLVE2 |
Master Data |
| BKK_BDT_GET_SCREEN_CONTAINER |
|
Determine Subscreen Container for BDT Screen (CATT) |
Business partner |
| BKK_BDT_SET_FIELD_VALUES |
|
Update Values only for Fields without No-Data marker '/' |
Bank Customer Accounts |
| BKK_BENCHMARK_CHECK_ACTIVE |
|
BCA Benchmark: Checks if Benchmark Was Activated |
Bank Customer Accounts |
| BKK_BENCHMARK_CREATE_MD |
X |
BCA Benchmark: Generation of Master Data |
Bank Customer Accounts |