| BKK_PAYM_ITEM_AUTH_AMOUNT |
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
Payment Item |
| BKK_PAYM_ITEM_AUTH_CHECK_MULT |
|
BCA: Check Authorization for Multiple Payment Orders |
Payment Item |
| BKK_PAYM_ITEM_AUTH_CUST_CHECK |
|
Amount Authorization: Check Customizing |
Payment Item |
| BKK_PAYM_ITEM_AUTH_RELEASE |
|
Dual Control Release Check Permitted |
Payment Item |
| BKK_PAYM_ITEM_BAPI_POST_CLR |
|
Check and Post Routing Items That Were Triggered Externally |
Payment Item |
| BKK_PAYM_ITEM_BAPI_POST_ITM |
|
Check and Post Turnovers Triggered Externally |
Payment Item |
| BKK_PAYM_ITEM_BAPI_POST_RCV |
|
Check and Post Recipient Items Triggered Externally |
Payment Item |
| BKK_PAYM_ITEM_BAPI_POST_SND |
|
Check and Post Ordering Party Items That Were Triggered Externally |
Payment Item |
| BKK_PAYM_ITEM_CHECK |
|
Check Payment Item |
Payment Item |
| BKK_PAYM_ITEM_CHECK_DISPO |
|
Check Posting Control |
Payment Item |
| BKK_PAYM_ITEM_CHECK_EXIST_ONE |
|
Checks if a Payment Item Exists for an Account |
Payment Item |
| BKK_PAYM_ITEM_CHECK_ITEM |
|
Check Payment Item |
Payment Item |
| BKK_PAYM_ITEM_CHECK_REFNOPAYM |
|
BCA: Checks if Payment Items with a Corresponding REFNO_PAYM Exist |
Payment Item |
| BKK_PAYM_ITEM_COMPARE_GT_DB |
|
Compare PI Global table with DB table |
Payment Item |
| BKK_PAYM_ITEM_CONTROL |
|
BCA: Processing Control for Payment Items |
Payment Item |
| BKK_PAYM_ITEM_CONVERT_CURRENCY |
|
Conversion of TCUR, NACUR and ACUR |
Payment Item |
| BKK_PAYM_ITEM_CUREX_CHECK |
|
Check Whether Payment Items are In Postprocessing for Currency Conversion |
Payment Item |
| BKK_PAYM_ITEM_CUREX_POST_IN |
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy |
Payment Item |
| BKK_PAYM_ITEM_CUREX_POST_OUT |
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency |
Payment Item |
| BKK_PAYM_ITEM_DELETE |
|
Delete Payment Item |
Payment Item |