| BCA_US_HOLD_NEW_COLLECT |
|
Set new hold data for later update |
Master Data |
| BCA_US_HOLD_NOTICE_KEY_GET |
|
Get Key for Notes |
Master Data |
| BCA_US_HOLD_PAI_HOLD110 |
|
PAI used for Hold Creation Screen 110 |
Master Data |
| BCA_US_HOLD_PAI_HOLD210 |
|
No longer used |
Master Data |
| BCA_US_HOLD_PBO_HOLD110 |
|
PBO used for Hold Creation Screen 110 |
Master Data |
| BCA_US_HOLD_PBO_HOLD210 |
|
PBO used for Outstanding Holds Screen 200 |
Master Data |
| BCA_US_HOLD_PFSTATUS_SET |
|
CUA Status setzen |
Master Data |
| BCA_US_HOLD_VIEW_CHG_DOC |
|
View Change Documents for Hold |
Master Data |
| BCA_US_INTERFACE_00010020 |
|
Bank Check BTE For PO: US Bank Modifications |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010024 |
|
Code Replacement for Hold: US Bank Modifications |
Master Data |
| BCA_US_INTERFACE_00010030 |
|
Prepare Payment Items: Post |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010031 |
|
Prepare Payment Items: Park |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010032 |
|
Prepare Payment Items: Delete |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010033 |
|
Post Payment Prepare: US Bank Modifications |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010034 |
|
Prepare Payment Items: Release |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010035 |
|
Prepare Payment Items: Reverse |
Bank Customer Accounts |
| BCA_US_INTERFACE_00010040 |
|
Initialize Global Parameters and Tables |
Master Data |
| BCA_US_INTERFACE_00010041 |
|
Update Data |
Bank Customer Accounts |
| BCA_US_OD_EVENT_DINP2 |
|
Overdraft protection parameters - DI |
Bank Customer Accounts |
| BCA_US_OD_EVENT_DLVE1 |
|
Overdraft protection : Event DLVE1 |
Bank Customer Accounts |