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Fonction	RFC	Description	Composant
BKK_GL_VA_DIALOG		Dialog Individual Value Adjustment	G/L transfer
BKK_GL_VA_ENQUEUE		Set Lock for Changing/Posting Individual Value Adjustment	G/L transfer
BKK_GL_VA_ITEM_CHECK		Extend and Check Payment Item for Individual Value Adjustment	G/L transfer
BKK_GL_VA_ITEM_POST		Extend, Check and Post Payment Item for Individual Value Adjustment	G/L transfer
BKK_GL_VA_MAINTAIN		Displays Data for Individual Value Adjustment of an Account	G/L transfer
BKK_GL_VA_READ_BKKCVA_ACCOUNT		Read IVA in Table BKKCVA Entries for Account	G/L transfer
BKK_GL_VA_READ_BKKCVA_BKKRS		Read IVA in Table BKKCVA Entries for Bank Area	G/L transfer
BKK_GL_VA_READ_BKKCVA_ORG		Read Original Entry for Change Document Creation	G/L transfer
BKK_GL_VA_REFRESH_BKKCVA		Deletes Buffer for BKKCVA	G/L transfer
BKK_GL_VA_VALUATION		Selection of Accounts for Evaluation Run for Individual Value Adjustment	G/L transfer
BKK_GL_VA_VALUATION_GET		Selection: Accounts for Evaluation Run for Individual Value Adjustment	G/L transfer
BKK_GL_VA_VALUATION_LIST		List of Accounts for Evaluation Run for Individual Value Adjustment	G/L transfer
BKK_GL_VA_WRITE_BKKCVA		Update Values for Individual Value Adjustment	G/L transfer
BKK_GL_VA_WRITE_BKKCVA_DB		Update: Values for Individual Value Adjustment	G/L transfer
BKK_HY_ACCNT_IN_RELEV_HY		Determines Current Valid Hierarchy Using Bank Area and Acct No. Root Acct	Master Data
BKK_HY_ACCNT_LIFETM_COR_INTERV		Checks if Account Is Valid in New Period (Creation/Closure Date)	Master Data
BKK_HY_ACCNT_LORO_NOSTRO		Checks if Account Is Loro/Nostro Account	Master Data
BKK_HY_ACCOUNT_CROSS_REFERENCE		Determines the Hierarchies which Contain a Specified Account	Master Data
BKK_HY_ACCOUNT_CROSS_REF_COMBO		Determines the Hierarchies which Contain a Specified Account	Master Data
BKK_HY_ACCOUNT_POSSIBLE		Checks if an Account Can Be Added to Hierarchy due to Currency	Master Data