| BKK_PAYM_ORDER_AUTO_POST |
|
Post Control and Recipient Data for Automatic Forward Order (DSAVE) |
Payment Order |
| BKK_PAYM_ORDER_AUTO_PREPARE |
|
Complete Control and Recipient Data for Automatic Forward Order |
Payment Order |
| BKK_PAYM_ORDER_AUTO_REF_MEM |
|
Change The Function Group Memory from The Notice |
Payment Order |
| BKK_PAYM_ORDER_AUTO_REL |
|
Release Forward Order |
Payment Order |
| BKK_PAYM_ORDER_AUTO_SET |
|
Generate FG Memory |
Payment Order |
| BKK_PAYM_ORDER_CANCEL_ALLOWED |
|
Check Whether Deletion or Reversal of a Payment Order is Allowed |
Payment Order |
| BKK_PAYM_ORDER_CHANGE_PO |
|
Change Parked Payment Order |
Payment Order |
| BKK_PAYM_ORDER_CHANGE_PO_PL |
|
Change Planned Payment Order |
Payment Order |
| BKK_PAYM_ORDER_CHCK_PO_EXIST |
|
BCA: Selection of Planned Orders and/or Planned Items |
Payment Order |
| BKK_PAYM_ORDER_CHECK |
|
Check Payment Order |
Payment Order |
| BKK_PAYM_ORDER_CHECK_ITEMS |
|
Post or Release Payment Order (Ordering Party and Recipient) |
Payment Order |
| BKK_PAYM_ORDER_CHECK_ORDER |
|
Check Total Payment Order (Ordering Party and Recipient) |
Payment Order |
| BKK_PAYM_ORDER_CHECK_PLANNED |
|
Check Payment Order |
Payment Order |
| BKK_PAYM_ORDER_CHNG_FIELDSTAT |
|
Connect Field Statuses According to Recipient Identification |
Payment Order |
| BKK_PAYM_ORDER_CONTROL |
|
BCA: Processing Control for Payment Orders |
Payment Item |
| BKK_PAYM_ORDER_CREATE_ITEMS |
|
Post or Release Payment Order (Ordering Party and Recipient) |
Payment Order |
| BKK_PAYM_ORDER_DB_CHANGE |
|
BCA: Change Parked Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_CHANGE_PL |
|
BCA: Change Planned Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_GET_GISDATA |
|
Select Reporting Data for EDI in Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_DB_GET_REFDATA |
|
Select Reference Data of Payment Orders |
Payment Order |