| BKK_BKKRS_CHECK_CUST |
|
Bank Area: Check Entry in Customizing |
Bank Customer Accounts |
| BKK_BKKRS_CHECK_CUST_CHG_GL |
|
Bank Area: Check Change to GL Data in Customizing |
Bank Customer Accounts |
| BKK_BKKRS_EXISTS |
|
Check to See if Bank Area Exists |
Bank Customer Accounts |
| BKK_BKKRS_GET_BANKKEY |
|
Determine Bank Country/Bank Key for Bank Area |
Bank Customer Accounts |
| BKK_BKKRS_GET_CLOSEDATE |
|
Find Balancing Posting Date for Bank Area |
Bank Customer Accounts |
| BKK_BKKRS_GET_COMPANY_CURR |
|
Find Currency of Company Code for Bank Area |
Bank Customer Accounts |
| BKK_BKKRS_GET_FLAG_EURO |
|
Reads the XEURO Field |
Bank Customer Accounts |
| BKK_BKKRS_GET_FLAG_TRACE |
|
Returns Contents of XTRACE Indicator |
Bank Customer Accounts |
| BKK_BKKRS_GET_GLDATA |
|
Find Bank Area Attributes for GL Transfer |
Bank Customer Accounts |
| BKK_BKKRS_GET_LANGUAGE |
|
Determines the Language of a Bank Area |
Bank Customer Accounts |
| BKK_BKKRS_GET_LIST_PAYM_ACCTS |
|
Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy |
Bank Customer Accounts |
| BKK_BKKRS_GET_LIST_PAYM_ACCTS2 |
|
Bank Area: Find Suspense (CpD) Accts PaytTrans for Bank Area/Crcy Ranges |
Bank Customer Accounts |
| BKK_BKKRS_GET_NOTIFY_CURRENCY |
|
Supplies Reporting Currency Using Bank Area Settings |
Bank Customer Accounts |
| BKK_BKKRS_GET_PAYM |
|
Find Payment Transaction Data for Bank Area |
Bank Customer Accounts |
| BKK_BKKRS_GET_PAYM_ACCOUNTS |
|
Bank Area: Find Payment Transaction Accounts for Bank Area/Currency |
Bank Customer Accounts |
| BKK_BKKRS_GET_POSTDATE |
|
Bank Area: Find Posting Date |
Bank Customer Accounts |
| BKK_BKKRS_GET_RANGE |
|
Reads a Range of Bank Areas |
Bank Customer Accounts |
| BKK_BKKRS_GET_SHIFT_WDAY |
|
Finds Default Execution Date of a Standing Order |
Bank Customer Accounts |
| BKK_BKKRS_GET_T |
|
Selection Table for Bank Areas |
Bank Customer Accounts |
| BKK_BKKRS_GET_TEXT |
|
Find Bank Area Description |
Bank Customer Accounts |