| BKK_OBJ_BKKF_UNLOCK_SNG |
|
Unlock term det. of single act. by pk and delete record from buffer |
Bank Customer Accounts |
| BKK_OLD_PAYM_GET_DOCGRP |
|
BCA: Create Free-Selection Parameters for Payment Orders |
Payment Item |
| BKK_OLD_PAYM_GET_FIELDSTAT |
|
To Delete: Link Field Status Depending on Document Type/Activity |
Payment Item |
| BKK_OLD_PAYM_GET_FUNCTIONVAR |
|
To Delete: Determine Function Variant for Activity/Document Type |
Payment Item |
| BKK_OPEN_FI_F4_COMPONENT |
|
F4 Help for BTE Component |
Bank Customer Accounts |
| BKK_OPEN_FI_FIND_FBS |
|
Determine Partner Modules to Be Called at a Certain Event |
Bank Customer Accounts |
| BKK_OTHER_PERIODICITIES_HELP |
|
Supports Search Help for IBKKM2 Balancing Type |
Interest/Charge Calculation |
| BKK_PAI_CHECK_FUNCTION_PROD |
|
Checks if the "Amount Notice" Feature Is Active in the Account |
Product definition |
| BKK_PAR_CREATE_NEW_INTERVALLS |
|
Creation of Interval Table |
Bank Customer Accounts |
| BKK_PAR_GET_NUMBER |
|
Get Interval |
Bank Customer Accounts |
| BKK_PAYMEX_CHECK_EXIST_BANKKEY |
|
Check if Bank Key Exists in BNKA (Bank Key Check) |
Payment Item |
| BKK_PAYMEX_CHECK_ITEM_EXTERNAL |
|
BCA: Checks if Item Is External or Intended for a Different Subledger |
Payment Item |
| BKK_PAYMEX_CLOSE_CREATE_FILE |
|
BCA: Open and Close File/Entry in Header Table |
Payment Item |
| BKK_PAYMEX_CONV_POST_INTERN_IT |
|
BCA: Convert and Post Internal Items |
Payment Item |
| BKK_PAYMEX_DE_GET_NEW_RUN_NR |
|
Get New Sequential Number for File Name Prefix |
Payment Item |
| BKK_PAYMEX_FILL_BKKPAYMEX_IT |
|
BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_IT |
Payment Item |
| BKK_PAYMEX_FILL_BKKPAYMEX_PYNO |
|
BCA: Write Payment Items for EFT in Item Table BKKPAYMEX_PYNOT |
Payment Item |
| BKK_PAYMEX_GET_CLEAR_CENTER |
|
BCA: Get Clearing Center for Items |
Payment Item |
| BKK_PAYMEX_GET_CLEAR_ID |
|
BCA: Get ID for a Clearing Center |
Payment Item |
| BKK_PAYMEX_GET_CREATED_FILES |
|
Read Global Memory |
Payment Item |