| BKK_ARCHDATE_DB_SET_PER |
|
PUBLIC: Save Archived Periods per Archiving Run in DB |
Bank Customer Accounts |
| BKK_ARCHDATE_DB_SET_PER_BUF |
|
Save Archived Periods per Archiving Run in DB |
Bank Customer Accounts |
| BKK_ARCHDATE_DELETE_TABLES |
|
Delete Administrative Tables for Archiving Time Periods |
Bank Customer Accounts |
| BKK_ARCHDATE_REFRESH_PERIODS |
|
Delete Buffer Tables |
Bank Customer Accounts |
| BKK_ARCHDATE_REMOVE_DATE_BUF |
|
PUBLIC: Remove Date from Archived Period |
Bank Customer Accounts |
| BKK_ARCHDATE_REMOVE_PER |
|
PUBLIC: Delete Reloaded Archived Periods |
Bank Customer Accounts |
| BKK_ARCHITEM_AT_JOB_END |
|
End of Processing in a Parallel Job |
Payment Item |
| BKK_ARCHITEM_AT_JOB_START |
|
Start of Processing in a Parallel Job |
Payment Item |
| BKK_ARCHITEM_AT_RUNSTART |
|
Initialization of Start of a Mass Run |
Payment Item |
| BKK_ARCHITEM_CHECK_EOS |
|
Check if End of Selection Is Reached |
Payment Item |
| BKK_ARCHITEM_CHECK_LOCKS |
|
Check for Object Locks |
Payment Item |
| BKK_ARCHITEM_EXECUTE |
|
Archiving of Payment Items |
Payment Item |
| BKK_ARCHITEM_GET_PARAM |
|
Read Start Parameters for Archiving Payment Items |
Payment Item |
| BKK_ARCHITEM_LOOP_INTV_DISTRIB |
|
Generate Intervals/Initialize Dispatcher |
Payment Item |
| BKK_ARCHITEM_SELECTION |
|
Select Archivable Payment Items |
Payment Item |
| BKK_ARCHPER_ADD_DATE |
|
Add Date to Archive Period |
Bank Customer Accounts |
| BKK_ARCHPER_GET_LIMITS |
|
Get Relevant Limits of Interval |
Bank Customer Accounts |
| BKK_ARCHPER_MERGE |
|
Summarize Periods |
Bank Customer Accounts |
| BKK_ARCHPER_REMOVE_DATE |
|
Remove Date from Archive Period |
Bank Customer Accounts |
| BKK_ARCH_ACBAL_ADATECORR |
|
Correction of Date "Data Available From" for Balancing Data |
Condition |