| BNK_UI_ATTACHMENT_FOR_RETURN |
|
Enter a common attachment for all returned batches |
Financial Supply Chain Management |
| BNK_UI_DISPLAY_ALL_RUL |
|
Display all select options entries for a rule |
Financial Supply Chain Management |
| BNK_UI_DISPLAY_RUL_EVAL_4_ITEM |
|
Display all rules evaluated for a payment item in batch |
Financial Supply Chain Management |
| BNK_UI_HOUSEBANK_BTC |
|
Get House bank details for a batch |
Financial Supply Chain Management |
| BNK_UI_INSTRUCTION_CHANGE |
|
Change instruction code |
Financial Supply Chain Management |
| BNK_UI_LOG_CREATE |
|
Create Log for Approval |
Financial Supply Chain Management |
| BNK_UI_LOG_MSG_ADD |
|
Add Message to Log |
Financial Supply Chain Management |
| BNK_UI_LOG_POPUP |
|
Show current log in a Popup |
Financial Supply Chain Management |
| BNK_UI_LOG_READ |
|
Give current log as an internal table |
Financial Supply Chain Management |
| BNK_UI_LOG_REFRESH |
|
Clear Current log |
Financial Supply Chain Management |
| BNK_UI_LOG_SAVE |
|
Save current log on data base |
Financial Supply Chain Management |
| BNK_UI_LOG_SIGN |
|
Sign current log |
Financial Supply Chain Management |
| BNK_UI_LOG_SIGNER_GET |
|
Get User-ID for the signer of the log |
Financial Supply Chain Management |
| BNK_UI_MAINTAIN_RUL_SELOP |
|
Maintain Rules select option |
Financial Supply Chain Management |
| BNK_UI_RESUBMISSION_DATE |
|
Ask user for resubmission date |
Financial Supply Chain Management |
| BN_BUSINESS_GRAPHIC |
|
|
Data Modeler |
| BOM_HIERARCHY |
|
Hierarchy graphics in BOM explosions |
Bills of Material |
| BONUSBUY_DOWNLOAD |
|
POS-Outbound: Bonuskäufe |
Free Goods |
| BOR_HU_DISPLAY |
|
Display an HU in Dialog Mode |
Basic functions |
| BOR_OBJECTS_LINK_TO_IDOC |
|
Writes a Workflow link BOR object <-> IDoc |
ALE Integration Technology |