| BKK_PAYM_ORDER_DB_PLANNED |
|
BCA: Enter Planned Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_POST |
|
BCA: Enter Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_PRE_POST |
|
BCA: Park Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_RELEASE |
|
BCA: Release Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_RELEASE_PL |
|
BCA: Release Planned Payment Order (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_UPDATE_HD_PL |
|
BCA: Database Update for Forward Order Header (Update Module) |
Payment Order |
| BKK_PAYM_ORDER_DB_UPDATE_HEAD |
|
BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) |
Payment Order |
| BKK_PAYM_ORDER_DELETE |
|
Delete Payment Order |
Payment Order |
| BKK_PAYM_ORDER_DELETE_PLANNED |
|
Delete Planned Payment Order |
Payment Order |
| BKK_PAYM_ORDER_DELETE_PO |
|
Set Deletion Indicator for a Payment Order |
Payment Order |
| BKK_PAYM_ORDER_DELETE_PO_PL |
|
Set Deletion Indicator for a Payment Order |
Payment Order |
| BKK_PAYM_ORDER_DELETE_RELEASE |
|
Release Payment Order After Dual Control |
Payment Order |
| BKK_PAYM_ORDER_DELETE_TMP_ITEM |
|
Update Task: Deletion of Payment Orders from BKKPOHD_TMP |
Payment Order |
| BKK_PAYM_ORDER_DERIVE_AC_PO |
|
Payment Order: Complete the Data |
Payment Order |
| BKK_PAYM_ORDER_DERIVE_SO_PO |
|
Payment Order: Complete the Data |
Payment Order |
| BKK_PAYM_ORDER_DIALOG |
|
BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order |
Payment Order |
| BKK_PAYM_ORDER_EVENT_CREATE |
|
BCA: Generate a Work Item Using an Event |
Payment Order |
| BKK_PAYM_ORDER_GEN_PONUM |
|
Determine Payment Order Document Number |
Payment Order |
| BKK_PAYM_ORDER_GET_ACC_CLOSE |
|
Checks Whether a Payment Order for Account Closure |
Payment Order |
| BKK_PAYM_ORDER_GET_AUTH |
|
Supply Data for Authorization Check |
Payment Order |