Fonction | RFC | Description | Composant |
---|---|---|---|
BKK_GET_RTRN_PMNT_NOTE_SYMBOLS | Payment Notes for Returns, Text Symbols for SAPScript | Product definition | |
BKK_GET_RTRN_PMNT_NOTE_TEXT | Determination of Non-Formatted Texts for Payment Notes Return | Product definition | |
BKK_GET_TBKK01E | Customizingdata special CPD-account | Payment Item | |
BKK_GET_TBKKG10 | Provide Data for TBKKG10 | Payment Item | |
BKK_GET_TBKKG2_DATE_PL | BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date | Payment Item | |
BKK_GET_TBKKG3_TERM | Read TBKKG3_TERM | Payment Item | |
BKK_GET_TBKKIO1_DATA | Read Data from TBKKIO1 | Payment Item | |
BKK_GET_TBKKI_06 | Read Field Control Data for Payment Order | Payment Item | |
BKK_GET_TBKKI_RCV | Recipient Bank Identification Types | Payment Item | |
BKK_GET_TBKKI_VDAT | Reads the table tbkki_vdat and fills into global memory | Payment Item | |
BKK_GET_TBKK_BKS | Read Control of Bank Control Key | Payment Item | |
BKK_GET_TBKK_CTRY_ZERO | Read data from TBKK_CTRY_ZERO | Payment Item | |
BKK_GET_TBKK_PO_AUTO | BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date | Payment Order | |
BKK_GET_TBKK_PYNT_TY_OFF | Read the Offsetting Payment Type from Table TBKK_PYNT_TYP | Payment Item | |
BKK_GET_TEXT_KEY | BCA: Retrieve Text Key for Transaction Type | Payment Item | |
BKK_GET_VALUE_RANGE_FOR_DTEL | Supplies Fixed Value Text for Data Element and Fixed Value | Bank Customer Accounts | |
BKK_GL_ACCGRP_CHECK | Check General Ledger Group Customizing | G/L transfer | |
BKK_GL_ACCGRP_CHECK_DEL | General Ledger Group Deletion Permitted? | G/L transfer | |
BKK_GL_ACCGRP_EXISTS | Check if General Ledger Group Exists | G/L transfer | |
BKK_GL_ACCGRP_GET_TEXT | Read Text for General Ledger Group | G/L transfer |