| BKK_DTAUS_CONVERT_IN_INTERN |
|
Fill Table in Internal Format with DTAUS Data |
Payment Item |
| BKK_DTAUS_FILL_FIELDS_FROM_A |
|
Fill Fields with the A Record Data |
Payment Item |
| BKK_DTAUS_FILL_FIELDS_FROM_C |
|
Fill Fields with C Record Data |
Payment Item |
| BKK_DTAUS_FINISH_LOGICAL_FILE |
|
Close Logical File (Check E Record) |
Payment Item |
| BKK_DTA_CONVERT_POST_ITEMS |
|
BCA: Converts and Posts Imported Items |
Payment Item |
| BKK_DTA_CREATE_FILE_NAME |
|
BCA: Generate Complete File Name |
Payment Item |
| BKK_DTA_FILL_IMPORT_TABLE |
|
BCA: Convert Data to Transfer Structure of BAPI |
Payment Item |
| BKK_DTA_FIND_TRNSTYP_TO_TXTKEY |
|
Find Transaction Type for Text Key |
Payment Item |
| BKK_DTA_GET_TRNSTYPE_TO_TXTKEY |
|
Selects All Transaction Types for a Text Key (Without Supplementation) |
Payment Item |
| BKK_DTA_SAVE_TRNSTYPE |
|
BCA: Update Transaction Type |
Payment Item |
| BKK_DTA_UPLOAD_FROM_DISK |
|
Read Data from Disk or Hard Drive |
Payment Item |
| BKK_DTA_UPLOAD_FROM_UNIX |
|
Read Data from Application Server |
Payment Item |
| BKK_DURA_EXISTS |
|
Check if Term or Term Stage Exists |
Condition |
| BKK_DYNSAL_EXISTS |
|
Check Existence of a Dynamic Balance |
Condition |
| BKK_EMPLOYEE_ACCOUNT_CHECK |
|
Checks if Account is an Employee Account |
Bank Customer Accounts |
| BKK_EMP_ACCNT_METHOD_GET_TEXT |
|
Reads the Name of an Object Method |
Bank Customer Accounts |
| BKK_EMP_ACC_CHECK_METHOD |
|
Checks if an Object Method Is Permitted (Authorization for Employee Accts) |
Bank Customer Accounts |
| BKK_EMP_ACC_CHECK_TRNSTYPE |
|
Checks if a Transaction Type Is Permitted (Auth. for Employee Accounts) |
Bank Customer Accounts |
| BKK_EMP_ACC_METHODS_GET_ALLOWD |
|
Shows Permitted Methods for an Object(Authorization for Employee Accounts) |
Bank Customer Accounts |
| BKK_EMP_ACC_METHODS_GET_ALLWD |
|
Tests if Employee Account and Shows Permitted Methods for an Object |
Bank Customer Accounts |