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Fonction	RFC	Description	Composant
BKK_STANDING_ORDER_INSERT		Writes a New Standing Order to the Database	Bank Customer Accounts
BKK_STANDING_ORDER_INSERT_PAOR		Saves the Standing Order/Payment Order Assignment	Bank Customer Accounts
BKK_STANDING_ORDER_MAINTAIN		Maintain Standing Order in Dialog	Bank Customer Accounts
BKK_STANDING_ORDER_MULT_GET		BCA: Reads Multiple Standing Orders (Without Payment Notes)	Bank Customer Accounts
BKK_STANDING_ORDER_MULT_UPDT		BCA: Insert and Change Multiple Standing Orders in Database	Bank Customer Accounts
BKK_STANDING_ORDER_PAORN_GET		Reads Assignment Between Standing Order and Payment Order	Bank Customer Accounts
BKK_STANDING_ORDER_UPDATE		Changes a Standing Order in the Database	Bank Customer Accounts
BKK_STANDING_ORDER_WRITE_CHDOC		Write Change Documents	Bank Customer Accounts
BKK_STAND_ORDER_AMOUNT_ROUND		Standing Order: Rounds Off Amount	Bank Customer Accounts
BKK_STAND_ORDER_AUTH_AMOUNT		Determine Amount Authorization and Control (Dual Control) Yes/No	Bank Customer Accounts
BKK_STAND_ORDER_AUTH_CHECK		Standing Order Authorization Check	Bank Customer Accounts
BKK_STAND_ORDER_AUTH_CUST_CHCK		Amount Authorization: Check Customizing	Bank Customer Accounts
BKK_STAND_ORDER_AUTH_RELEASE		Dual Control Release Check Permitted	Bank Customer Accounts
BKK_STAND_ORDER_DEQUEUE		Standing Order: Release Lock	Bank Customer Accounts
BKK_STAND_ORDER_DEQUEUE_SINGLE		Standing Order: Release Lock	Bank Customer Accounts
BKK_STAND_ORDER_ENQUEUE		Standing Order: Set Lock	Bank Customer Accounts
BKK_STAND_ORDER_EXECUTION_LIST		BCA: List of Standing Order Executions	Bank Customer Accounts
BKK_STAND_ORDER_POST_ACCNT		Check and Post Standing Orders for an Account	Bank Customer Accounts
BKK_STAND_ORDER_POST_PACK		BCA: Processing of Due Standing Orders by Packages	Bank Customer Accounts
BKK_STAND_ORDER_SET_NEXT_DATE		Standing Order: Set Next Execution Date	Bank Customer Accounts