| BKK_PYNOT_TMP_DELETE |
|
Update Task: Deletion of Payment Notes for Planned Payment Items |
Payment Item |
| BKK_PYNOT_TMP_GET |
|
Read Payment Notes for a Planned Payment Item |
Payment Item |
| BKK_PYNOT_TMP_GET_LIST |
|
Read Payment Note Table for Planned Payment Items |
Payment Item |
| BKK_PYNOT_TMP_INSERT |
|
Update Task: Insertion of Payment Notes for Planned Payment Items |
Payment Item |
| BKK_PYNOT_TMP_UPDATE |
|
Update Task: Change Payment Notes for Planned Payment Items |
Payment Item |
| BKK_PYNOT_UPDATE |
|
Update Task: Change Payment Notes |
Payment Item |
| BKK_PYNOT_WRITE_CHANGE_DOC |
|
Writes Payment Item Change Documents (Update and Delete) |
Payment Item |
| BKK_RANDOM |
|
Determines a Whole Random Number in the Module Area of the Parameter |
Bank Customer Accounts |
| BKK_READ_EURODATE |
|
Read Euro Data for Object |
Payment Order |
| BKK_REFLIM_EXISTS |
|
Checks if a Reference Limit Exists |
Master Data |
| BKK_REFLIM_F4 |
|
F4 Dialog Box for Reference Limits |
Master Data |
| BKK_REFLIM_GET_ALL |
|
Reads Complete Table |
Master Data |
| BKK_REFLIM_GET_AMOUNT |
|
Determine Reference Limit Amount |
Master Data |
| BKK_REFLIM_GET_TEXT |
|
Determine Reference Limit Description |
Master Data |
| BKK_REP_ACCNT_METHOD_GET_TEXT |
|
Reads the Name of an Object Method |
Bank Customer Accounts |
| BKK_RFC_ACCNT_CLOSE |
X |
Account Closure Flagging by RFC (Internet Banking) |
Master Data |
| BKK_RFC_ACCNT_GET_PARTNER_ADDR |
X |
Business Partner Addresses for Account |
Master Data |
| BKK_RFC_BANKACCNT_GET_BALANCE |
X |
RFC: List of Account Balances for the Partner |
Master Data |
| BKK_RFC_BANKACCT_BKKRS_COMCODE |
X |
RFC: Reads the Company Codes for Bank Areas |
Master Data |
| BKK_RFC_BANKACCT_EXT_VIEW |
X |
RFC: Selects External Account View |
Master Data |