| BKK_PAYM_ORDER_SEL_PO_PL_LZO |
|
BCA: Selection of Planned Orders for Fixed-Term Deposits |
Payment Order |
| BKK_PAYM_ORDER_SET_EXT_SYS |
|
Global Variable for Preventing External Payment Transaction System |
Payment Order |
| BKK_PAYM_ORDER_SET_NO_COPY |
|
BCA: Initialize Copy Function for Creation of New Payment Order |
Payment Item |
| BKK_PAYM_ORDER_SET_PO_PLANNED |
|
BCA: Fill FELD for Planned Payment Order for New Creation |
Payment Order |
| BKK_PAYM_ORDER_SET_XFORCE |
|
BCA: Fill FELD for Planned Payment Order for New Creation |
Payment Order |
| BKK_PAYM_ORDER_STANDING_ORDER |
|
Create and Post Payment Order for Standing Order |
Payment Order |
| BKK_PAYM_ORDER_TERM |
|
Create and Post Payment Order for Collection of Fixed-Term Deposit |
Payment Order |
| BKK_PAYM_ORDER_TMP_DEL_INSERT |
|
Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL |
Payment Order |
| BKK_PAYM_ORDER_TMP_TRANSFER |
X |
BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... |
Payment Order |
| BKK_PAYM_ORDER_TRANSFER |
|
API: Payment order for transfer item external |
Payment Order |
| BKK_PAYM_ORDER_WRITE_CHANGEDOC |
|
Writes Payment Order Change Documents |
Payment Order |
| BKK_PAYM_ORDER_WRITE_CHDOC_PL |
|
Writes Payment Order Change Documents |
Payment Order |
| BKK_PAYM_ORD_SEL_PLAN_BY_ACCNT |
|
Read all forward order of account |
Payment Order |
| BKK_PAYM_POPUP_CHK_FLAG |
|
Dialog Box for Selection of Checks to Run |
Payment Order |
| BKK_PAYM_POPUP_GET_DATE |
|
BCA: Dialog Box for Entering From-To Date |
Payment Item |
| BKK_PAYM_POPUP_PENALTY_INTERV |
|
BCA: Dialog Box for Entering From-To Date |
Payment Item |
| BKK_PAYM_POPUP_RETURN_KEYS |
|
Dialog Box for Selection of Return Reason |
Payment Item |
| BKK_PAYM_PROCESS_GET_DATA |
|
Returns Medium and Payment Method for a Process |
Payment Item |
| BKK_PAYM_PROCESS_GET_TEXT |
|
Supplies the Text for a Process |
Payment Item |
| BKK_PAYM_SND_ADR_INSERT |
|
Update: Insert New Sender Addresses |
Payment Item |