| BKK_ENQUE_TBKK_REPENQ |
|
Lock Against Duplicate Start of Report |
Bank Customer Accounts |
| BKK_EURO_COMPENSATION_CHECK |
|
Check Netting Between Different Currencies |
G/L transfer |
| BKK_EURO_CONVERT |
|
Converts One Joining Currency to Another Joining Currency |
Bank Customer Accounts |
| BKK_EURO_GL_ACCT_CHECK |
|
Account Changeover: Check that Balance Sheet Preparation Is Completed |
G/L transfer |
| BKK_EURO_GL_CUST_CHECK |
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover |
G/L transfer |
| BKK_EURO_GL_CUST_GET_TRNSTYPES |
|
Supplies Transaction Types for Currency Changeover |
G/L transfer |
| BKK_EURO_GL_POST_NEW_CURR |
|
Account Changeover: Add New Currency to General Ledger |
G/L transfer |
| BKK_EURO_GL_REVERSE_OLD_CURR |
|
Account Changeover: Remove Old Currency from General Ledger |
G/L transfer |
| BKK_EURO_IS_EWU_CURRENCY |
|
Is a Currency a Joining Currency? |
Bank Customer Accounts |
| BKK_EXCHNGRATE_CONVERT |
|
Exchange Rate Conversion (External -> Internal) |
Bank Customer Accounts |
| BKK_F4IF_STACK_PLACE |
|
Example of a Search Help Exit for a Search Help |
Position Management |
| BKK_F4IF_STACK_SCR_ADD |
|
Only Display First Stack when Outputting Checks |
Position Management |
| BKK_F4_ACEXT |
|
Search Help Exit: External Account Number |
Master Data |
| BKK_F4_PRODUCT_EXIT |
|
Example of a Search Help Exit for a Search Help |
Master Data |
| BKK_F4_PRODUCT_NTC_EXIT |
|
Example of a Search Help Exit for a Search Help |
Master Data |
| BKK_F4_PRODUCT_TO_BKKRS_EXIT |
|
Search Help via External Product Number |
Product definition |
| BKK_F4_PROGDATE_EXIT |
|
Search Help User Exit for Field PROGDATE in Table BKK92 |
Condition |
| BKK_F4_PROGNO_EXIT |
|
Search Help User Exit for Field PROGNO in Table BKK92 |
Condition |
| BKK_F4_RCV_ACCNT |
|
Search Help for Recipient Bank Details |
Payment Order |
| BKK_F4_TERMUNIT |
|
Search Help Exit TERMUNIT |
Bank Customer Accounts |