| BKK_PAYM_ORDER_GET_AUTH_USERS |
|
Supplies All Relevant Users with the Corresponding Amount Authorization |
Payment Order |
| BKK_PAYM_ORDER_GET_DATE_FUT_PL |
|
Payment Order: Future Posting Date Within Tolerance for Planned Payt Order |
Payment Order |
| BKK_PAYM_ORDER_GET_FREE_RANGE |
|
BCA: Variable Selection of Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_GET_FREE_RAN_PL |
|
BCA: Variable Selection of Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_GET_LIST |
|
BCA: Variable Selection of Payment Orders |
Payment Order |
| BKK_PAYM_ORDER_GET_TMP_NTC |
|
All Planned Forward Orders With Notice Reference |
Payment Order |
| BKK_PAYM_ORDER_INT_WHERE_TAB |
|
Default Selection Parameter Table for Int.l Payment Orders |
Payment Item |
| BKK_PAYM_ORDER_ITEM_REBOOK |
|
Update of Transfer Posting of Payment Item in Payment Order |
Payment Order |
| BKK_PAYM_ORDER_MODIFY |
|
Modify Payment Order |
Payment Order |
| BKK_PAYM_ORDER_MODIFY_PLANNED |
|
Modify Planned Payment Order |
Payment Order |
| BKK_PAYM_ORDER_MODIFY_STATUS |
|
Modify Payment Order |
Payment Order |
| BKK_PAYM_ORDER_PLANNED |
|
Enter New Planned Payment Order |
Payment Order |
| BKK_PAYM_ORDER_PLANNED_CREATE |
|
Call Dialog for Payment Order for Forward Order |
Payment Order |
| BKK_PAYM_ORDER_PLANNED_PO |
|
Enter and Save Planned Payment Order |
Payment Order |
| BKK_PAYM_ORDER_POST |
|
Check and Post New Payment Order |
Payment Order |
| BKK_PAYM_ORDER_POST_EXIST |
|
Release Payment Order After Dual Control |
Payment Order |
| BKK_PAYM_ORDER_POST_ITEMS |
|
Payment Order: Post Related Payment Items |
Payment Order |
| BKK_PAYM_ORDER_POST_ITEMS_TRNS |
|
Payment Order: Post Related Payment Items |
Payment Order |
| BKK_PAYM_ORDER_POST_PO |
|
Enter Payment Order (Post) |
Payment Order |
| BKK_PAYM_ORDER_PREPARE_ORDER |
|
Payment Order: Complete the Data |
Payment Order |