| BKK_FA_DEQUE_BKK_FA_USED |
|
Unlock BKK_FA_USED |
Account Management |
| BKK_FA_DIALOG |
|
Change Allowance Balances in the Dialog |
Account Management |
| BKK_FA_ENQUE_BKK_FA_USED |
|
Lock on Entries BKK_FA_USED |
Account Management |
| BKK_FA_GET_FA_USED |
|
Read Allowance Utilized |
Account Management |
| BKK_FA_RFC_SET |
X |
Module to Transfer Available Bal. Series and Special Revenue Allow. Amount |
Account Management |
| BKK_FA_SET_INIT_VALUE |
|
Module to Transfer Available Bal. Series and Special Revenue Allow. Amount |
Account Management |
| BKK_FA_SET_INIT_VALUE_DB |
|
Database Update for Available Balance Series Data Transfer |
Account Management |
| BKK_FA_SHOW_ACCNT |
|
Display Allowances for an Account |
Account Management |
| BKK_FA_UPDATE_FA_USED |
|
Database Update of Allowances Utilized |
Account Management |
| BKK_FBC9_CLEAR_MEMORY |
|
Deletion of the Global Memory |
G/L transfer |
| BKK_FBK4_CLEAR_MEMORY |
|
Deletion of Global Data |
Master Data |
| BKK_FBK8_CLEAR_MEMORY |
|
Deletion of Global Data |
Master Data |
| BKK_FBKH_CLEAR_MEMORY |
|
Deletion of Global Data |
Master Data |
| BKK_FIKEY_CHECK |
|
FI Key: Check General Payment Item Preparation; Therefore Restricted |
G/L transfer |
| BKK_FIKEY_CHECK_TRANSFER |
|
FI Key: Check if Transfer to General Ledger Possible |
G/L transfer |
| BKK_FIKEY_CREATE |
|
FI Key: Generate New FI Key |
G/L transfer |
| BKK_FIKEY_DELETE_LAST |
|
FI Key: Delete Payment Item Transferred by PREPARE_POST |
G/L transfer |
| BKK_FIKEY_FIDOC_GENERATE |
|
FI Key: Generate FI Documents for BCA Posting Totals |
G/L transfer |
| BKK_FIKEY_GET |
|
FI Key: Read FI Key |
G/L transfer |
| BKK_FIKEY_GET_FOR_BKKRS |
|
Read All FI Keys for Bank Area (with Range) |
G/L transfer |