| STO_STOR_EVENT_CHGD4 |
|
Event CHGD4 : Change Documents: Position Relevant? |
Bank Customer Accounts |
| STO_STOR_EVENT_DLVE1 |
|
Event DLVE1 : Leave Maintenance (One Standing Order) |
Bank Customer Accounts |
| STO_STOR_EVENT_DLVE2 |
|
Event DLVE2 : Leave Maintenance (All Standing Orders) |
Bank Customer Accounts |
| STO_STOR_EVENT_FMOD2 |
|
Event FMOD2: Field Modifications for Field Groups |
Bank Customer Accounts |
| STO_STOR_NUMBER_INIT |
|
BKK: Initializes Temporary Standing Order Number |
Bank Customer Accounts |
| STO_STOR_NUMBER_TEMP_GET |
|
BKK: Get Temporary Standing Order Number |
Bank Customer Accounts |
| STO_STOR_PAI_STO010 |
|
PAI from View STO010: Access to Transction Type, Payment Method |
Bank Customer Accounts |
| STO_STOR_PAI_STO011 |
|
PAI from View STO011: Access to Account |
Bank Customer Accounts |
| STO_STOR_PAI_STO012 |
|
PAI from View STO012: Access to Standing Order Number |
Bank Customer Accounts |
| STO_STOR_PAI_STO101 |
|
PAI from View STO101: Payment Method |
Bank Customer Accounts |
| STO_STOR_PAI_STO102 |
|
PAI from View STO102: Medium |
Bank Customer Accounts |
| STO_STOR_PAI_STO103 |
|
PAI from View STO103: Transaction Type Recipient |
Bank Customer Accounts |
| STO_STOR_PAI_STO110 |
|
PAI from View STO110: Time Period |
Bank Customer Accounts |
| STO_STOR_PAI_STO111 |
|
PAI from View STO111: Data |
Bank Customer Accounts |
| STO_STOR_PAI_STO120 |
|
PAI from View STO120: Amounts |
Bank Customer Accounts |
| STO_STOR_PAI_STO121 |
|
PAI from View STO121: Variable Amounts |
Bank Customer Accounts |
| STO_STOR_PAI_STO130 |
|
PAI from View STO130: Recipient |
Bank Customer Accounts |
| STO_STOR_PAI_STO2000 |
|
PAI for screen 2000 , Payment Notes |
Bank Customer Accounts |
| STO_STOR_PBO_STO001 |
|
PBO from View STO001: Header Data |
Bank Customer Accounts |
| STO_STOR_PBO_STO010 |
|
PBO from View STO010: Access to Transaction Type, Payment Method |
Bank Customer Accounts |