| BKK_CREATE_WHERE_COND_FIELD |
|
Table of Where Conditions for SELECT Query Relating to a Field |
Bank Customer Accounts |
| BKK_CUR_CHANGE_GET_CURRENCY |
|
Supplies the Target Currency for a Currency Conversion |
Bank Customer Accounts |
| BKK_CUR_CHANGE_IS_PERIOD |
|
Are we in the dual currency phase? |
Bank Customer Accounts |
| BKK_CUST_FIELDS_GET_ALL |
|
Attributes for All Container Fields for Bank Area |
Payment Order |
| BKK_CUST_FIELDS_GET_ATTRIBUTES |
|
Read Display Attributes for Container Fields |
Payment Order |
| BKK_CUS_SCR_FLDS_GET |
|
Function Module to retrieve the screen field names of BCA |
Bank Customer Accounts |
| BKK_DATEINTV_ADD_DATE |
|
Add Date to Time Period |
Bank Customer Accounts |
| BKK_DATEINTV_MERGE |
|
Group Time Periods |
Bank Customer Accounts |
| BKK_DATE_STRING_CONVERT |
|
Conversion of a Relative or Abbreviated Date Specification |
Bank Customer Accounts |
| BKK_DB_BKKF_GET_BY_SKY |
|
Fetches term details by semantic key |
Bank Customer Accounts |
| BKK_DB_BKKF_GET_MLT |
|
Fetches multiple term details by primary key |
Bank Customer Accounts |
| BKK_DB_BKKF_REFRESH |
|
Refresh the db buffer for a single account by primary key |
Bank Customer Accounts |
| BKK_DB_BKKF_REFRESH_ALL |
|
Refresh DB buffer |
Bank Customer Accounts |
| BKK_DB_BKKF_SAVE_MLT |
|
Saves term details of multiple accounts by primary key |
Bank Customer Accounts |
| BKK_DB_GET_TABLE_FIELDS |
|
Read Table Fields |
Account Management |
| BKK_DC_READ_DECLINE_TEXT |
|
Release: Read Texts for Rejection Reasons |
Account Management |
| BKK_DELETE_LEADING_ZERO |
|
Deletion of Leading Zeros |
Bank Customer Accounts |
| BKK_DEQUE_TBKK_REPENQ |
|
Remove Report Lock |
Bank Customer Accounts |
| BKK_DOCUMENT_SENDER_SU |
|
Original Document Statement from FI (Entry in TTYP) |
Basic Functions |
| BKK_DOMAIN_TEXTS_READ |
|
Read Texts for Domains |
Account Management |