| BKK_FIKEY_GET_FOR_PROCESS |
|
FI Key: Read Current and Next FI Key for Process |
G/L transfer |
| BKK_FIKEY_GET_FOR_TRANSFER |
|
FI Key: All Open and Closed; Separated for Current and Legacy Data |
G/L transfer |
| BKK_FIKEY_GET_PROCESS |
|
FI Key: Read Processes for FI Key |
G/L transfer |
| BKK_FIKEY_GET_RANGES |
|
FI Key: Read FI Key with Ranges |
G/L transfer |
| BKK_FIKEY_GET_RANGES_DATE |
|
FI Key: Read FI Key with Ranges, Including Date/Counter |
G/L transfer |
| BKK_FIKEY_GET_RANGES_LIST |
|
FI Key: Read FI Key with Ranges, Detail |
G/L transfer |
| BKK_FIKEY_GET_SUMS |
|
FI Key: Read Posting Totals for Table Entries |
G/L transfer |
| BKK_FIKEY_GET_SUMS_BSEG |
|
FI Key: Read Posting Totals for Table Entries (BSEG) |
G/L transfer |
| BKK_FIKEY_GET_SUMS_IA |
|
FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral |
G/L transfer |
| BKK_FIKEY_LIST_DETAIL |
|
BCA, General Ledger: Detail List FI Key Data |
G/L transfer |
| BKK_FIKEY_PREPARE_DELETE |
|
FI Key: Delete Parked Payment Item |
G/L transfer |
| BKK_FIKEY_PREPARE_MODIFY |
|
FI Key: Park Parked Payment Item on Other Account |
G/L transfer |
| BKK_FIKEY_PREPARE_POST |
|
FI Key: Prepare Posting of Payment Item |
G/L transfer |
| BKK_FIKEY_PREPARE_POST_ENQ |
|
FI Key: Prepare Posting of Payment Item for Item from Lock Table |
G/L transfer |
| BKK_FIKEY_PREPARE_POST_NOITEM |
|
FI Key: Posting Process Without Preparing Payment Items |
G/L transfer |
| BKK_FIKEY_PREPARE_RELEASE |
|
FI Key: Release Parked Payment Item |
G/L transfer |
| BKK_FIKEY_PREPARE_REVERSE |
|
FI Key: Prepare Payment Item Reversal |
G/L transfer |
| BKK_FIKEY_PROCESS_CLOSE |
|
FI Key: Close at End of General Ledger Operation |
G/L transfer |
| BKK_FIKEY_PROCESS_OPEN |
|
FI Key: Set for Start of General Ledger Operation |
G/L transfer |
| BKK_FIKEY_REFRESH_ALL |
|
FI Key: Initialize for General Ledger Update |
G/L transfer |