| BKK_PAYM_ITEM_TRANS_RCV_EXT |
|
Receiver account for external transfer item |
Payment Item |
| BKK_PAYM_ITEM_UPDATE |
|
Update Task: Change Payment Items |
Payment Item |
| BKK_PAYM_ITEM_UPDATE_ITEM |
|
Updates All Prepared Payment Items |
Payment Item |
| BKK_PAYM_ITEM_UPDATE_PRE_ITEM |
|
Update Task: Change Payment Items in BKKITPRE |
Payment Item |
| BKK_PAYM_ITEM_UPDATE_REL_ITEM |
|
Update Task: Insert New Payment Items in BKKITREL |
Payment Item |
| BKK_PAYM_ITEM_WRITE_CHANGE_DOC |
|
Writes Change Documents to Update a Payment Item |
Payment Item |
| BKK_PAYM_ITEM_XCLOSE_GET |
|
Read Indicator to See if Account is to be Closed |
Payment Item |
| BKK_PAYM_ITEM_XCLOSE_SET |
|
Set Indicator to Close Account |
Payment Item |
| BKK_PAYM_LOG_WRITE_MESG |
|
Write Messages to Application and/or Job Log |
Payment Item |
| BKK_PAYM_ORDER_ACCOUNT_CLOSING |
|
Create and Post Payment Order for Account Closure |
Payment Order |
| BKK_PAYM_ORDER_AUTHORITY_CHECK |
|
BCA: Authorization Check for Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_AUTH_ALL |
|
Authorization Check for Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_AUTH_AMNT_CHECK |
|
(Old) Amount Authorization: Check Customizing |
Payment Order |
| BKK_PAYM_ORDER_AUTH_AMOUNT |
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
Payment Order |
| BKK_PAYM_ORDER_AUTH_CHECK_MULT |
|
BCA: Authorization Check for Multiple Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_AUTH_CUST_CHECK |
|
Amount Authorization: Check Customizing |
Payment Order |
| BKK_PAYM_ORDER_AUTH_RELEASE |
|
Dual Control Release Check Permitted |
Payment Order |
| BKK_PAYM_ORDER_AUTO |
|
Enhance Automatic Forward Order in Dialog |
Payment Order |
| BKK_PAYM_ORDER_AUTO_CHG |
|
Change Indicator from FG Memory |
Payment Order |
| BKK_PAYM_ORDER_AUTO_DIALOG |
|
Control and Recipient Data for Automatic Forward Order |
Payment Order |