| BKK_PAYMIN_CHECK_FILE_EXIST |
|
Check if File Already Imported |
Payment Item |
| BKK_PAYMIN_DELETE_ERR_ENTRIES |
|
BCA: Delete Entries for a File from the Error Tables |
Payment Item |
| BKK_PAYMIN_DE_GET_NEW_RUN_NR |
|
Get New Sequential Number for File Name Prefix |
Payment Item |
| BKK_PAYMIN_DE_READ_DTAUS |
|
Import DTAUS File |
Payment Item |
| BKK_PAYMIN_DE_RESTART_DTAUS |
|
Reset Import of DTAUS File |
Payment Item |
| BKK_PAYMIN_DE_REVERSE_DTAUS |
|
Reversal Run of a DTAUS File |
Payment Item |
| BKK_PAYMIN_FILE_FOR_RESTART |
|
BCA: Search For Files with File Name Prefix to Reset |
Payment Item |
| BKK_PAYMIN_FILL_BKKPAYMIN_IT |
|
Save Incorrect Items in Error Table BKKPAYMIN_IT |
Payment Item |
| BKK_PAYMIN_FILL_BKKPAYMIN_PYNT |
|
Save Incorrect Payment Notes in Error Table BKKPAYMIN_PYNOT |
Payment Item |
| BKK_PAYMIN_FILL_HD_FOR_INSERT |
|
Prepare One Header Entry in Header Table of Incoming Payment Transactions |
Payment Item |
| BKK_PAYMIN_GET_ENTRY_TO_RUN_NO |
|
Get Entries for a Sequential Number and File Name Prefix |
Payment Item |
| BKK_PAYMIN_GET_FILES_TO_STATE |
|
BCA: Get All Files for a File Name Prefix with Specified Status |
Payment Item |
| BKK_PAYMIN_GET_HEADER |
|
Read Header Table BKKPAYMIN_HD |
Payment Item |
| BKK_PAYMIN_GET_MAX_RUN_NO_ADD |
|
Select Maximum Second Sequential Number |
Payment Item |
| BKK_PAYMIN_INSERT_HD_ENTRY |
|
Make Entry in Header Table of Incoming Payment Transactions |
Payment Item |
| BKK_PAYMIN_LOG_PARAMINFO |
|
BCA: Write Start Parameters in Application Log and Spool |
Payment Item |
| BKK_PAYMIN_SAVE_ITEMS_SET_STAT |
|
Fill Error Tables and Set Status |
Payment Item |
| BKK_PAYMIN_SCR_HEADER_CHANGE |
|
Screen: Change Header Info for DME Administration (Incoming Paymt Trans.) |
Payment Item |
| BKK_PAYMIN_UPDATE_HEADER |
|
Update Header Table BKKPAYMIN_HD |
Payment Item |
| BKK_PAYMIN_UPDATE_HEADER_STATE |
|
Update Status in Header Table |
Payment Item |