| BKK_COND_CALC_EXEC_FEES |
|
Controls Charge Calculation for Each Period: Invoice Part |
Condition |
| BKK_COND_CALC_EXEC_INT |
|
Controls Interest Calculation for Each Period: Invoice Part |
Condition |
| BKK_COND_CALC_FIRST_PERIOD_DET |
|
Determination of First Period to be Balanced |
Condition |
| BKK_COND_CALC_NEXT_PERIOD_DET |
|
Determination of Next Period to Be Balanced |
Condition |
| BKK_COND_CALC_PREPARE |
|
Preparation of Account Balancing |
Condition |
| BKK_COND_CALC_PREP_STD_COND_GM |
|
Prepare Standard Conditions and Save in Global Memory for Server |
Condition |
| BKK_COND_CALC_PREP_VAL_SAL_GM |
|
Preparation of Value Date Transaction Figures (Global Memory) |
Condition |
| BKK_COND_CALC_RM |
|
Risk Management Interface: Calculation of Average Interest Rate |
Condition |
| BKK_COND_CAL_AVGINT_INDCOND |
|
Calculation of Average Interest Rate for Individual Conditions |
Condition |
| BKK_COND_CAL_AVGINT_STDCOND |
|
Calculation of Average Interest Rate for Standard Conditions |
Condition |
| BKK_COND_CD_KEY_CREATE |
|
Generate Key for Change Documents |
Condition |
| BKK_COND_CD_LIST |
|
Display Change Documents for Conditions |
Condition |
| BKK_COND_CHANGE_DOC_WRITE |
|
Writes Change Documents for Standard Conditions |
Condition |
| BKK_COND_CHECK |
|
Check if Conditions Exist |
Condition |
| BKK_COND_CHECK_ACCOUNT |
|
Check Account Setting |
Condition |
| BKK_COND_CHECK_INT_CALC_METHOD |
|
check interest calc. method for all condition categories |
Condition |
| BKK_COND_CLOSE_CONV_DATE |
|
Converts Date to Posting Year and Number |
Condition |
| BKK_COND_CLOSE_CONV_DATE_VAL |
|
Converts Value Date to Posting Year and Number |
Condition |
| BKK_COND_CLOSE_CORRECT_BAL |
|
Correction of Last Balancing Balance |
Condition |
| BKK_COND_CLOSE_DELETE_T |
|
Deletion of Entries |
Condition |