All visitors on our sites a Visitors total: 10,191,413 (today: 177) ( 9 user online last 15 min. ) |
Promotion: Present Your sAPP here - totally non-binding & free of charge" |
Site-Report |
Just have a look & order a book |
Don't try phone but buy phone then your phone is my phone: iPhone |
|
Our actual sAPPs - effective recommendation pays off! |
3rd-Party sAPPs |
Translated & titled SAP®-Functions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Explanation for columns M, R und S: |
M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module |
R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run |
S (Status "free") : X = released |
Function Title M R S KBLR_READ_DATA Read complete document KBLK + KBLP + KBLPW + KBLE + KBLEW * * * * KBPA_CARRIER_DIST_UPDATE_CHECK Planning: Determine Distributed Value for the Higher-Level Object * * * * KBPA_FIFM_GET_UPPER_ELEMENT Determine the Next Budget Bearing Object Up * * * * KBPA_GET_START_FISCAL_YEAR Determine Start Year for Funds Management * * * * KBPD_DELETE_DATA Delete budget / plan test data * * * * KBPI_BUDGET_ENTER Direct Budget Input: Entry *R* * * KBPR_READ_BK Read table BPBK budget/plan line item document header * * * * KBPR_READ_CO_DATA Read CO_Object for budgeting / planning * * * * KBPR_READ_DATA Data selection budgeting/planning * * * * KBPR_READ_EG Read table BPEG budget/plan line item total value * * * * KBPR_READ_EJ Read table BPEJ budget/plan line item annual values * * * * KBPR_READ_EP Read table BPEP budget/plan line item period values * * * * KBPR_READ_GE Read table BPGE budget/plan total value * * * * KBPR_READ_HI Read table BPHI budget/plan hierarchy * * * * KBPR_READ_IG Read table BPIG budget/plan index availability control entire * * * * KBPR_READ_IJ Read table BPIG budget/plan index availability control years * * * * KBPR_READ_JA Read table BPJA budget/plan annual values * * * * KBPR_READ_PE Read table BPPE budget/plan period values * * * * KBPR_READ_TR Read table BPJA budget/plan annual values * * * * KBPS_BUILD_INDEX_PROJ Set Up Availability Control Index * * * * KBPS_CHANGE_STATUS Setting status budget / planning * * * * KBPS_CHECK_SIGHT Validation of the parameter TBP1C-SIGHT - view on data * * * * KBPS_FIND_LEDGER Ledger determination budgeting/planning * * * * KBPS_GET_CURRENCY Determination transaction currency budget / planning * * * * KBPS_GET_PERIODS Determination periods and period blocks budget / planning * * * * KBPS_INIT Initialization budgeting/planning * * * * KBPS_SHOW_VERSIONS Output of all available versions of an object * * * * KBPT_CHECK_AVAILABILITY Validation accesses (budget or plan), index structure availability co * * * * KBPT_CHECK_BUDGET_PLAN Check budget values / planned values * * * * KBPT_ERROR_LOG Output error log * * * * KBPT_INIT Initialization * * * * KBPV_POST_BK Call update line item online (tables BPBK,BPEG,BPEJ,BPEP) * * * * KBPV_POST_BK_VB Update line item (tables BPBK,BPEG,BPEJ,BPEP) * *1* * KBPV_POST_DATA Call update budgeting/planning * * * * KBPV_POST_GE Calling up update table BPGE online * * * * KBPV_POST_GE_VB Update table BPGE * *1* * KBPV_POST_HI Calling up update table BPHI online * * * * KBPV_POST_HI_VB Update table BPHI * *1* * KBPV_POST_IG Calling up update table BPIG online * * * * KBPV_POST_IG_VB Update table BPIG * *1* * KBPV_POST_IJ Calling up update table BPIJ online * * * * KBPV_POST_IJ_VB Update table BPIJ * *1* * KBPV_POST_JA Calling up update table BPJA online * * * * KBPV_POST_JA_VB Update table BPJA * *1* * KBPV_POST_PE Calling up update table BPPE online * * * * KBPV_POST_PE_VB Update table BPPE * *1* * KBPV_POST_TR Calling up update table BPTR online * * * * KBPV_POST_TR_VB Update table BPTR * *1* * KCD_APPLICATION_PROGRAM_GET Data Transfer: Set Application-Specific Programs * * * * KCD_CONVERT_TO_INTERN_FORMAT Data Transfer: Convert Sender Record to Internal Format * * * * KCD_DATA_ENRICHMENT Data Transfer: Execute Derivation * * * * KCD_DDIC_STRUC_EXISTS Check whether Dictionary structure exists (and buffer) * * * * KCD_ENRICHMENT_FIELDS_GET Data Transfer: Find Fields Involved in Derivation * * * * KCD_FIELDS_GROUP Data Transfer: Conversion of Characteristic Values * * * * KCD_GENERATION_CHECK Data Transfer: Check and Start Regeneration * * * * KCD_KEYID_CONVERT_INPUT Data Transfer: Input Conversion of Characteristic Value * * * * KCD_KEYID_CONVERT_OUTPUT Data Transfer: Output Conversion of Characteristic Values * * * * KCD_KEYID_PICK Data Transfer: Selection of Characteristic Values * * * * KCD_MAPPING_EXECUTE Data Transfer: Execute Data Transfer * * * * KCD_MAPPING_INIT Data Transfer: Initialize Process * * * * KCD_MAPPING_RULES_DELETE Data Transfer: Delete Rules * * * * KCD_MAPPING_RULES_DELETE_INT Data Transfer: Delete Rules (For Internal Use Only) * * * * KCD_MAPPING_RULES_SAVE External Data Transfer: Save Rules * * * * KCD_MAPPING_RULES_SET Data Transfer: Set Default Rules * * * * KCD_MESSAGES_COLLECT Data Transfer: Log Messages * * * * KCD_MESSAGES_GIVE Data Transfer: Supply Messages from Local Memory * * * * KCD_MESSAGES_PROTNR_GET Data Transfer: Supply Current External Log Number * * * * KCD_MONITOR_DATA_DELETE Data Transfer: Delete Logs and Restart Information * * * * KCD_MONITOR_DATA_SAVE Data Transfer: Save Sender and Receiver Records for Restart * * * * KCD_PROG_DESCRIPTION_GET Read Attribute Text of an ABAP * * * * KCD_PROTOCOL_NUMBER_GET External Data Transfer: Find a Unique Log Number * * * * KCD_PROTOCOL_NUMBER_SET Data Transfer: Set External Log Number * * * * KCD_RECEIVER_PROGRAM_GENERATE Data Transfer: Generate Summarization Program * * * * KCD_RECONVERT_SENDER Data Transfer: Convert Sender Record of Type C to Internal Format * * * * KCD_SENDERFIELD_USAGE Data Transfer: Use of Sender Fields in Rules * * * * KCD_SENDERSTRUCTURE_TRANSPORT Data Transport: Transport Table Entries * * * * KCD_SENDERSTRUC_CREATE Create a New Sender Structure * * * * KCD_SENDERSTRUC_DDIC_CHDAT Data Transfer: Change Date of Sender Structure in ABAP Dictionary * * * * KCD_SENDERSTRUC_DDIC_DELETE Delete a Sender Structure from the Dictionary * * * * KCD_SENDERSTRUC_DDIC_READ Read Dictionary Structure * * * * KCD_SENDERSTRUC_DDIC_SAVE Save Sender Structure in Dictionary * * * * KCD_SENDERSTRUC_LOGICAL_READ Fills an internal table with the sender structure for a sender program *R* * * KCD_SENDERSTRUC_MAINTAIN Maintain Sender Structures * * * * KCD_SENDERSTRUC_READ Import sender structure from Dictionary to structure KCDS_STRUC *R* * * KCD_SENDERSTRUC_USER_INTERFACE Maintenance screens for sender structures * * * * KCD_SENDER_DDIC_MAINTAIN Maintain a Dictionary Structure * * * * KCD_SENDER_SET_TRANSFER Data Transfer: Transfer a Record * * * * KCD_SENDER_STRUCTURE_GET Fills an internal table with the sender structure for a sender program * * * * KCD_SEND_TAB_FILL Fills an internal table with the sender structure for a sender program * * * * KCD_SFELDS_CROSS_REFERENCE Where-Used List for Sender Fields * * * * KCD_SFELD_CONVERT_INPUT Data Transfer: Convert Sender Field to Input Format * * * * KCD_SFELD_CONVERT_OUTPUT External Data Transfer: Convert to External Format * * * * KCD_SFELD_OUTPUT_LENGTH_GET Data Transfer: Determine Ouput Length of a Sender Field * * * * KCD_SINGLE_SSTRUC_DELETE Deletion of a sender structure * * * * KCD_VARIABLE_MAINTAIN Data Transfer: Maintain Variables * * * * KCRP1_TREE_CTXMENU Update tree * * * * KCRP1_TREE_EVENT Get tree event * * * * KCRP1_TREE_INIT Initialize tree * * * * KCRP1_TREE_NAVIG Initialize user defined class used in SAPMKES1 * * * * KCRP1_TREE_NAVIG_RD Initialize user defined class for navigation tree used in SAPMKCEE * * * * KCRP1_TREE_UPDATE Update tree * * * * KCRP1_TREE_VISIBLE Hide / show tree * * * * KCRP2_ALL_FIELD_TAB_FILL Fill a field catalogue for a whole application class * * * * KCRP2_CHOOSE_VARIABLE Choose a variable (local or global one) * * * * KCRP2_COLLECT_REPORT_TYPES Collect report types * * * * KCRP2_GV_KEYID_CHECK Check the fixed value of a global variable * * * * KCRP2_PREDEFINED_ELEMENTS Selection of predefined elements in Report Painter * * * * KD_GET_FILENAME_ON_F4 Filemanager support to locate file in a directory (on value request) * * *X* KERFC_RULE_ADD_VALUES Derivation Rule: AddValues *R* *X* KEYF_LAYOUTAREA_CLASS_GET Reading of Assignment of Key Figures to Areas in Standard Reporting * * * * KEYF_WITH_DINTERVAL_GET Reading of Key Figures and Periods * * * * KEY_ZU_OBJEKT Returns key structure for SAP object * * * * KE_PROFIT_CENTER_CHECK Check profit center against table CEPC/Return of information * * * * KE_PROFIT_CENTER_KTEXT_GET Provides the language-specific short text to a profit center * * * * KE_PROFIT_CENTER_READ Output of further information via a profit center * * * * KE_TRANSACTION_DATA_DELETE EC-PCA: Delete selected transaction data * * *X* KK1_GET_DATA_FROM_IDOC Get results (KK1) from IDOC * * * * KK2A_GET_DATA_FROM_IDOC Upload of PP time events * * * * KK3A_GET_DATA_FROM_IDOC Upload of PM time events * * * * KK4A_GET_DATA_FROM_IDOC Upload of PS time events * * * * KKR_FC_EXTERNAL_TO_INTERNAL Convert field catalog of database to internal format * * * * KKR_FC_INTERNAL_TO_EXTERNAL Conversion of Field Catalog from Internal to Database Format * * * * KK_F4_GKGRP_PER_BWKEY F4 Help for Overhead Groups in a Valuation Area * * *X* KK_F4_KALKVAR_PER_AUFTYP F4 Help for Costing Variants (Plan/Actual) of an Order Type * * *X* KK_KALKVAR_CHECK_PER_AUFTYP Checks a Costing Variant Plan or Actual for Specified Order Category * * *X* KK_KALKVAR_LISTE_PER_AUFTYP List of Allowed Costing Variants (Plan/Actual) of an Order Category * * *X* KK_RANGES_ANALZYE_SEL_RELATION Analyzes Relationship Between Two Selections * * * * KK_RANGES_BUILD_SELECTION Creates a SELECT Structure from RANGES Table and Field Names * * * * KK_RANGES_CHECK_SUBRANGE Test Whether Range SUBRANGE Is a Subrange of Range RANGE * * * * KK_RANGES_NEW_SELECTION Processes a New Selection * * * * KLAB_CALC_RISK_SINGLE No longer used - replacement function module * * * * KLAB_DEAL_EVAL_EXT_ONL_SINGLE Risk Calculation: Online Check and External Transactions - Single Record * * * * KLAB_DEAL_EVAL_EXT_ONL_TABLE Risk Calculation: Online Check and External Transactions - Mass Data * * * * KLAB_DEAL_EVAL_SINGLE Risk Calculation: Mapped Transactions - Single Record * * * * KLAB_DEAL_EVAL_TABLE Risk Calculation: Mapped Transactions - Mass Data * * * * KLAB_FIND_DATA_FOR_CALC_SINGLE Get All Data Required to Calculate Attributable Amount * * * * KLASSE_BEARBEITEN Update asset classes * *1* * KLPOPUP_TO_DISPLAY_TEXT Dialog box for displaying any text * * * * KLSI01_CA_KOPF_SAVE Credit Limit: Saving of Header Data for Collateral Agreements * * * * KLSI01_CA_POSITION_SAVE Credit Limit: Saving of Collateral Agreement Positions * * * * KLSI01_CA_SAVE Credit Limit: Saving of Collateral Agreements (Header and Items) * * * * KLSI01_CONVERT_SID_TO_SIDEXT Credit Limit: Reads the external SIDEXT for the internal collateral ID * * * * KLSI01_EZS_ANL_AKTIE_GET Credit Limit: Determines from sec.ID no. whether these are stocks or bonds * * * * KLSI01_EZS_POSITION_SAVE Credit Limit: Save Single Collateral Items * * * * KLSI01_EZS_SAVE Credit Limit: Save Single Collateral (Header and Line Items) * * * * KLSI01_EZS_ZU_OBJ_SAVE Credit Limit: Collateral - Assignment of Object Number to Collateral Item * * * * KLSI01_FDU_CHECK EDT for Coll: Check of Master Data Settings of Imported Collateral Data * * * * KLSI01_FDU_CHECK_INIT EDT for Coll.: Initialization of External Data Transfer for Coll. Settings * * * * KLSI01_FDU_COMPLETE EDT for Coll.: Addition Check for Imported Collateral Master Data * * * * KLSI01_FDU_MK_CHECK Check the SITYP Specific Option/Required Field Control * * * * KLSI01_FDU_MK_PROCESS Required/Optional Control for Collateral * * * * KLSI01_FDU_MK_SEL Collateral: Prompt for Record Type for Required/Optional Control * * * * KLSI01_FDU_MK_TOP Collateral: Define Top-of-Page Display for Required/Optional Control * * * * KLSI01_FDU_SAVE EDT for Collateral: Update Collateral * * * * KLSI01_FDU_SAVE_RFC Credit Limit: Saves Collateral * * * * KLSI01_GET_SI_TEXT Credit Limit: Read Text and External Number for SID Specified * * * * KLSI01_GLS_POSITION_SAVE Credit Limit: Save Global Collateral Items * * * * KLSI01_GLS_SAVE Credit Limit: Save Global Collateral (Item + Assignment) * * * * KLSI01_GLS_ZU_OBJ_SAVE Credit Limit: Assign Collateral ID to Global Collateral * * * * KLSI01_JUMP_TO_FO Branch to Maintenance of Financial Objects *R* * * KLSI01_SI_CHECK Credit Limit: Checks the data transferred for the collateral * * * * KLSI01_SI_CHECK_DATE Checks the dates of the collateral that was transferred * * * * KLSI01_SI_CHECK_EZS_POS Checks the percentage collateralization * * * * KLSI01_SI_CHECK_INIT Credit Limit: Intializes the collateral administration * * * * KLSI01_SI_CHECK_RFC Credit Limit: Checks the collateral * * * * KLSI01_SI_COMPLETE Credit Limit: Add Administration Data to Collateral Data * * * * KLSI01_SI_CREATE_OBJECT Credit Limit: Create Object * * * * KLSI01_SI_MERKMALE_CHECK Determines whether global collateral and transferred char. are in system * * * * KLSI01_SI_OBJECT_READ Credit Limit: Read Collateral (Complete) * * * * KLSI01_SI_READ_RFC Credit Limit: RFC Module for Reading Collateral *R* * * KLSI01_SI_SAVE Credit Limit: Save Collateral (Complete) * * * * KLSI01_SI_SAVE_RFC Credit Limit: Saves Collateral *R* * * KLSI01_SI_STELLG_KOPF_SAVE Credit Limit: Save Collateral (Complete) * * * * KLSI01_SI_STELLG_TEXT_SAVE Credit Limit: Save Collateral (Complete) * * * * KLSS_MAPPING_PARTNR Mapping of CM Business Partners * * * * KLTE_CALCULATE_DATES Get Market Value Change Period and Risk Commitment Period * * * * KLTE_CHECK_AND_CALC_DATE Checks the validity of the data required for the MVCP and RCP * * * * KLTE_GET_DATE_OPTION Get the Maturity Date of the Underlying of an Option * * * * KLTE_GET_DATE_TERMIN Selects the maturity date of forward transactions * * * * KLTE_GET_DATE_TERMINE_SINGLE Get all Dates for Date Determination - Single Record Processing * * * * KLTE_GET_DATE_TERMINE_TABLE Get All Dates for Date Determination - Mass Processing * * * * KLTE_GET_KB Get Capital Commitment * * * * KLTE_GET_LZE Get the Maturity Date * * * * KLTE_GET_MWAE_RBD_FIKT_DATE Get Dates for Market Value Change Period, Risk Commitment Period, Fiction * * * * KLTE_GET_TERMINE_SINGLE Get All Required Dates - Single Record Processing * * * * KLTE_GET_TERMINE_TABLE Get All Dates - Mass Data Processing * * * * KLTE_GET_ZB Get Fixed Interest Rate * * * * KLTE_GET_ZINSREF_DAT Get Date of Fixed Rate for Variable Interest Rate * * * * KLTZ_GET_AOF Read Add-On Factor from Table * * * * KLTZ_GET_AWKT Read Default Probability from Table * * * * KLTZ_GET_BKNZTYP Get the Category of the Basic Key Figure * * * * KLTZ_GET_BKNZTYP_TXT Get the Category of the Basic Key Figure * * * * KLTZ_GET_DATA_FROM_KLLRDEF01 Read Country Rating * * * * KLTZ_GET_DATA_FROM_KLRECEIVER Read Sender-Recipient Relationship * * * * KLTZ_GET_DATA_FROM_KLTERMFIND Get Date Determination Rule * * * * KLTZ_GET_DATE_FROM_KLMWAERBD Read Market Value Change Period and Risk Commitment Period from Table * * * * KL_AB_BASIS_EVALUATE Evaluation of Calculation Basis * * * * KL_AB_BFF_REP_EQUAL_CHECK Determination Procedure - Check REP Parity (Active) * * * * KL_AB_CURR_INITIAL_EQUAL_CHECK Checks whether the currencies are the same, or if one or more is initial * * * * KL_AB_DEAL_EVAL_FOR_AR_RFC Use for Prototypes Only *R* * * KL_AB_DELETE_REP_AMOUNTS_COLS Compares reps with anbetrout and collateral * * * * KL_AB_FILL_FORMULA_VARIABLES Fill Formaul Variables as per Variable Assignment Rule * * * * KL_AB_FLAG_VARIABLES_CHECK Check and Calculate Maximum of NPVS and Nominal Amounts * * * * KL_AB_PARAMETERS_FOR_CALC_GET Get All Factors Required for Calculation of Attributable Amount * * * * KL_AB_RISK_CALC_COMPL_SINGLE Calculate Attributable Amount and Create Log * * * * KL_AB_RISK_CALC_SINGLE Calculate Risks - Single Record Processing * * * * KL_AB_RISK_SI_CALC_SINGLE Calculate Attributable Amount and Include Collateral * * * * KL_AB_SEC_CALC_SET_GET_CLEAR Set, Get, Clear: Indicator: Attributable Amount for Collateral * * * * KL_BK_BASIC_VALUES_FILL Fill Structure for Basic Key Figures * * * * KL_BK_BASIC_VAL_EXT_CALC External Transactions: Currency Translation and Variable Assignment * * * * KL_BK_CALC_BAS_VAL_FOR_VAR Get Basic Key Figures as per Cash Flow Key * * * * KL_BK_CALC_NOMINAL_VAL_SINGLE Get Nominal Amount - Single Record * * * * KL_BK_CALC_NOMINAL_VAL_TABLE Calculate Nominal Amount - Mass Data Processing * * * * KL_BK_CALC_NOM_CAP_FLOOR Nominal Amount for Cap/Floor * * * * KL_BK_CALC_NOM_COMPLEX Nominal Amount for Complex Class/Financial Transaction * * * * KL_BK_CALC_NOM_DAR_GH_WP Nominal Amount for Loans, Money Market Transactions, Securities * * * * KL_BK_CALC_NOM_OPTIONS_WITH_UL Nominal Amount for OTC and Tradable Options * * * * KL_BK_CALC_PRESENT_VAL_SINGLE Call of NPV Calculation - Single Record Processing * * * * KL_BK_CALC_PRESENT_VAL_TABLE Call of NPV Calculator - Mass Data Processing * * * * KL_BK_EXT_DATA_READ_CONVERT Translate External Key Figures into Transaction Currency * * * * KL_BK_FGDT_ROOT_READ Read Option FGET from Option FGET Tab * * * * KL_BK_OPT_FGET_TAB_DECOMPOSE Break Down FGET Tab for Option in Option FGET and Underlying FGET * * * * KL_BK_PV_CALC_DEAL_PREPARE Transaction Modification due to Credit-Limit-Spec. NPV Calc. Requirements * * * * KL_BK_PV_CALC_LOAN_PREPARE Modification to Loans for Calculation of NPV for Credit Limit * * * * KL_BK_PV_CALC_MONEY_PREPARE Modification to Money Market Trans for Calculation of NPV for Credit Limit * * * * KL_BK_READ_LEAD_FGET Read Selected Transaction * * * * KL_BK_RESERVE_1 Reserve Module 1 * * * * KL_BK_RESERVE_2 Reserve Module 2 * * * * KL_BK_VALUATION_BASIS_DETERM Adjust Transaction Flows to Specified Calculation Base * * * * KL_CALC_FROM_DATABASE_IMPORT Import KLCALC from Cluster Database * * * * KL_CALC_LINEAR_INTERPOLATION Linear Interpolation of Default Probability * * * * KL_CALC_TO_DATABASE_EXPORT Export KLCALC to Cluster Database * * * * KL_DATABASE_DELETE Deletion Operations on the Cluster Database * * * * KL_DERI_FO_TEXT_GET Texts for Fixed Fields in the Financial Object (Derivation) * * * * KL_DERI_VALUES_STORE RM: Update Field Values for Rule Entry * * * * KL_DERI_VALUE_TEXT_GET RM: Texts for Rule Entries (Derivation) * * * * KL_DR_ACCLPOS_DERIVE Derive Class Position in Securities Account * * * * KL_DR_ACTIVE_DEAL_CHECK Check: Derivation of Default Risk Rule is Active + Rel. Obj.Type (T1, T2.. * * * * KL_DR_BCA_DERIVE Derivation for BCA * * * * KL_DR_DERIVE Derivation of Characteristics for Limit * * * * KL_DR_DERIVE_FO_FOR_TYPE Credit Risk Limitation: Derive Financial Object for Transaction Type * * * * KL_DR_FAZ_DERIVE Derive Facility * * * * KL_DR_IDENTIFIER_TAB_NAMES_GET Credit Limit: Gets names of structures from derivation environment * * * * KL_DR_LO_DERIVE Derivation of Loan * * * * KL_DR_MONEY_MARKET_DERIVE Derivation for Money Market * * * * KL_DR_PARAM_CHECK Checks the parameters * * * * KL_DR_RC_DERIVE Derivation of Risk Object * * * * KL_DR_SOURCES Delivers the permitted source fields from structure JBIXOBEXT for Limit * * * * KL_DR_TRACE_HANDLES_GET Delives the IDs of the derivation logs (Limit Management) * * * * KL_DR_TRACE_HANDLES_REFRESH Refresh Log Table * * * * KL_DR_TRACE_HANDLES_STORE Refresh Log Table * * * * KL_DR_TRACE_WRITE Displays the log of characteristic derivation (Limit Management) * * * * KL_DR_TRTM_DERIVE Derivation for TRTM * * * * KL_DR_VAR_TRAN_DERIVE Derivation of Variable Transaction * * * * KL_EXT_ABEPOS_DATA_READ_TABLE Credit Limit: Read Risk Single Items from Database * * * * KL_EXT_ARPARAM_SAVE Credit Limit: Function saves processing chars for external transaction * * * * KL_EXT_ARPOS_SAVE Credit Limit: Function saves ARPOS records in the database (mass data) * * * * KL_EXT_ARP_OBJ_SAVE Credit Limit: Saves all default risk single records * * * * KL_EXT_ARP_SAVE Credit Limit: Function saves ARP records to the database (mass data) * * * * KL_EXT_ARP_UPD_BP_CHARACT Update the derived characteristics in KLARP for date * * * * KL_EXT_BSTD_MERKMALE_GET Credit Limit: Determination of Limit Characteristics for Position Objects * * * * KL_EXT_CALCULATE_AROBJ Credit Limit: Calculation of Attributable Amount + Update * * * * KL_EXT_CALCULATE_AROBJ_RFC Default Risk Limitation: Calculate Attributable Amount + Update *R* * * KL_EXT_CHECK_CHANGES Check Changes * * * * KL_EXT_CHECK_EV Credit Limit: Compares determ. procedure with risk category table in STC * * * * KL_EXT_COMPLETE_ARPOBJ Credilt Limit: Update (update, deactivate) Object Management * * * * KL_EXT_COMPLETE_VERW Credit Limit: Adds More Administration Data in the Default Risk Object * * * * KL_EXT_CONSTRUCT_POSITIONS Credit Limit: Generates items for internal default risk object * * * * KL_EXT_CURRENCY_CONV_TO_INTERN Conversion of Currency Amounts into Internal Data Format * * * * KL_EXT_DB_POST Posting of Data for Single Transaction Check * *1* * KL_EXT_DEALID_COMPLETE Change of Key ARNR "-" OBJNR * * * * KL_EXT_DEAL_SHOW Credit Limit: Call of Overview of Key Figures for External Transaction * * * * KL_EXT_DEQUEUE_OBJECT Credit Limit: Unlock Default Risk Line Items and Dependent Records * * * * KL_EXT_ENQUEUE_OBJECT Credit Limit: Lock Default Risk Line Items and Dependent Records * * * * KL_EXT_FILL_POS_PROJECTION Filling of Projection from Object Number * * * * KL_EXT_GET_ARTYP_FROM_OBJTYP Assignes the object type that was transferred to an ARTYP * * * * KL_EXT_GET_CR_FLAG_FROM_EV Return Country Risk Indicator for Specific Determination Procedure * * * * KL_EXT_GET_EXTOBJ_KEY Credit Limit: --- Delete --- * * * * KL_EXT_GET_RISKTYPS_FROM_PARAM Credit Limit: Determines the risk categories from the control structure * * * * KL_EXT_GET_SDCPROD_FROM_DEAL Returns the SDC product for a given deal * * * * KL_EXT_INACTIVATE Deactivates single transactions * * * * KL_EXT_INSERT_KLZUEXTOBJ Insert record into table KLZUEXTOBJ * *1* * KL_EXT_INTRADAY_CONSIST_EXTINT Ensures that internal external deals are consistent during the day * * * * KL_EXT_KEY_SEPARATE Credit Limit: Use External Interface to Break Down Transferred Data * * * * KL_EXT_KLARPOS_DATA_READ_TABLE Credit Limit: Read Risk Single Items from Database * * * * KL_EXT_KLARPOS_READ_ALL Read All Risk Line Items for a Transaction from the Database * * * * KL_EXT_KLARP_DATA_READ_TABLE Credit Limit: Read Risk Limit Items from Database * * * * KL_EXT_KLPARAM_DATA_READ_TABLE Credit Limit: Read Processing Parameters for Default Risk Record * * * * KL_EXT_KLREPOS_DATA_READ_TABLE Read Risk Line Items from Databae: Mass Processing * * * * KL_EXT_LIMITPROD_WF Limit Check: Product Type, Transaction Type, and Workflow Administration * * * * KL_EXT_LIMIT_CHECK_PROD Limit Check: Product Type/Transaction Type * * * * KL_EXT_MERGE_LIMITS Merge Limits * * * * KL_EXT_OBJECT_TEXT_GET_SPACE Credit Limit: Get Text for Object for External Transactions * * * * KL_EXT_READ_ACTIV_RECORD Credit Limit: Read Single Records for Risk * * * * KL_EXT_READ_KLOBJ_KEY Credit Limit: Find Active Key for Default Risk Records * * * * KL_EXT_RESERVG_DELETE Delete Reservations from Table for Single Transaction Check * * * * KL_EXT_RESERVG_INTERFACE Interface for Converstion of CL Results Obj. to TR Results Obj. for Res. * * * * KL_EXT_SELFILTER_GET Country Risk Area and List of Selection Filter IDs for Characteristics * * * * KL_EXT_SEND_WORKFLOW Send Workflow * * * * KL_EXT_SET_INACTIVE OBSOLETE Finds and deactivates ANBETROUTs of Ext. Trans. * * * * KL_EXT_UPDATE_KLZUEXTOBJ Update Table KLZUEXTOBJ after Rollover * *1* * KL_EXT_WRITE_PROTOCOL_INCOMING Write Data of One RFC Call to SDC to Database * * * * KL_EXT_WRITE_PROTOCOL_OUTGOING Write Data of One RFC Call to SDC to Database * * * * KL_FORM_ADDON_CALC Calculates an addon from the variable and percentage rate * * * * KL_FORM_MAXIMUM_AMOUNT Calculation of the Maximum of Two Amounts * * * * KL_FORM_MINIMUM_AMOUNT Calculation of the Maximum of Two Amounts * * * * KL_FORM_X_PLUS_ADD_ON Calculates value + add-on, and returns the value, add-on, and total * * * * KL_GET_ACCOUNT_LINE Get Credit Line Amount for Multiple Accounts * * * * KL_GET_NEXT_REK_NUMBER Credit Limit: Takes the next free number from the number range object * * * * KL_NACHT_ANBETR_FOR_SF_EXTEND Extent Output Structure for Attributable Amount Determination * * * * KL_NACHT_BEWFAK_GET Returns the category "Counterpary/Country Risk" for a determination proc. * * * * KL_NACHT_CONTROL_GET Fill Control Structure for End-Of-Day Processing * * * * KL_NACHT_DEALNR_DISPATCH Generate Object Number Tables per Product Type * * * * KL_NACHT_DEALTAB_CONSTRUCT Generation of Object Number Tables for Transactions for Valuation * * * * KL_NACHT_EXT_DEAL_POSTPROCESS Select External Transactions for Postprocessing * * * * KL_NACHT_EXT_DEAL_SELECT Select Default Risk Numbers of the External Transactions for Analysis * * * * KL_NACHT_FO_4_POST_PROCESS Get and Fix Financial Object Table for Postprocessing * * * * KL_NACHT_FO_SELECT Get the financial objects of the transactions that are to be analyzed * * * * KL_NACHT_INITIALIZE Initialization for Night Run * * * * KL_NACHT_JBDBSTD_PROJ_SELECT Projection for Position Objects * * * * KL_NACHT_JBDBSTD_SELECT Selection of Securities Positions * * * * KL_NACHT_PRELIMINARIES Preparation for Night Run * * * * KL_NACHT_RESULT_INTERFACE Convert Credit Limit Results Object into Treasury Results Object * * * * KL_NACHT_RESULT_INTERF_FOR_CO Convert Results Object for Single Transaction into Treasury Results Object * * * * KL_NACHT_RESULT_INTERF_FOR_EG Convert Results Object for Single Transaction into Treasury Results Object * * * * KL_NACHT_RESULT_INTERF_FOR_GC Convert Results Object for Global Collateral to Treasury Results Object * * * * KL_NACHT_RESULT_INTERF_FOR_NT Convert Netting Results Object into Treasury Results Object * * * * KL_NACHT_RESULT_INTERF_FOR_SF DELETE * * * * KL_NACHT_RESULT_INTERF_FOR_SLI Convert Credit Limit Status to Treasury Status for Limit Utilizations * * * * KL_NACHT_RISK_CALC End-Of-Day Processing: Calculate Counterparty Risk and Issuer Risk * * * * KL_NACHT_RISK_CALC_4EGP24 End-Of-Day Processing: Post Accumulated Single Transactions from STC * * * * KL_NACHT_RISK_CALC_SINGLE Calculate Counterparty Risk and Issuer Risk for Single Transactions * * * * KL_NACHT_SELECTION_DATE_CALC Get Key Date for Selection and Market Data * * * * KL_NACHT_SELECT_FAZ_POST_PROC Select Related Objects for Postprocessing * * * * KL_NACHT_STATUS_GET End-Of-Day Processing: Get Indicator for Postprocessing or Util. Generatn * * * * KL_NACHT_STATUS_SET Status of End-Of-Day Processing: SET Indicator for Utilization Generation * * * * KL_NACHT_STATUS_SET_IA_AUFBAU Status of End-Of-Day Processing: SET Indicator for Utilization Generation * * * * KL_NACHT_STATUS_SET_NACHVERB Status of End-Of-Day Processing: SET Indicator for Utilization Generation * * * * KL_NACHT_STOCK_SECURS_UPDATE Update Position Values for Securities Transactions * * * * KL_NACHT_UPDATE_LM Update of Individual Records and Indexes - Utilizations * * * * KL_NACHT_VERIFICATION Postprocessing for Night Run * *2* * KL_NAC_ABEPOS_INTEGRATE Inclusion of KLABEPOS records that are still active * * * * KL_NAC_ATTR_AMNT_CALC Counterparty Risk: Determination of Attributable Amount -Single Task * * * * KL_NAC_BKNZ_MANIPULATE Manipulate Cash Flows: Yes/No * * * * KL_NAC_BKNZ_REPOS_CALC Get Basic Key Figure Categories and Risk Single Items * * * * KL_NAC_BUILD_EXT_DEAL_PACKAGES Create Packets of Financial Objects for Parallel Processing * * * * KL_NAC_COUNTERPARTY_RISK_CALC Control: Night Run for Counterparty Risk (Part I) * * * * KL_NAC_COUNTERPA_RISK_EXT_DEAL Generation of REP/REPOS Table for CP Risk of External Transactions * * * * KL_NAC_CP_DB_UPDATE Update of Database for Single Transactions * * * * KL_NAC_CP_RISK_CALC Get Attributable Amounts for Facilites and Single Transactions-Single Task * * * * KL_NAC_CP_RISK_CALC_BEFORE_FAZ - Delete - Get Attributable Amounts for Single Transactions - Single Task * * * * KL_NAC_CP_RISK_CALC_EG Calculate Attributable Amounts for Single Transactions Only - Single Task * * * * KL_NAC_CP_RISK_CALC_FROM_SFGDT Control: Night Run for Counterparty Risk (Part I) * * * * KL_NAC_CP_RISK_PARALLEL Single Transaction Valuation: Control of Parallel Processing * * * * KL_NAC_DEAL_RISK_RELEV_CHECK Checks a transaction for relevance for counterparty/issuer risk * * * * KL_NAC_EXPOSURE_WRITE_SINGLE Capsule for Call of Limit Management * * * * KL_NAC_EXT_DEAL_RISK_CALC Calculate Attributable Amount for External Transactions - Single Task * * * * KL_NAC_EXT_DEAL_RISK_PARALLEL Valuation of External Transactions: Control of Parallel Processing * * * * KL_NAC_GET_BKNZ_TYPE Determination of Categories of Basic Key Figures * * * * KL_NAC_GET_DATA_FOR_BEPOS_BSTD Determination of Risk Line Items in Position for Position Objects * * * * KL_NAC_GET_DATA_FOR_BEPOS_UL Determination of the Risk Line Items in Position for Underlyings * * * * KL_NAC_GET_DATA_FOR_REP Determination of Risk Line Items by Adjusting the SFGDT * * * * KL_NAC_GET_DATA_FOR_REPOS Determination of Risk Line Items * * * * KL_NAC_GET_DIVERT_CHARACT Determination of Derived Limit Characteristics * * * * KL_NAC_GET_FOBJ_FOR_REP_REPOS Determination of Financial Objects for REP/REPOS Generation * * * * KL_NAC_INACT_ORDER Deactivation of External Securities Spot Orders * * * * KL_NAC_IR_BUILD_PACKETS Generate Packages of Financial Objects for Parallel Processing * * * * KL_NAC_IR_CALC_PARALLEL Calculate Issuer Risk in Parallel Processing * * * * KL_NAC_IR_SFGDT_DELETE Deletes the contents of cluster tables and transparant tables * * * * KL_NAC_IR_SFGDT_IMPORT Select Issuer-Risk-Relevant SFGDTs from the Database * * * * KL_NAC_ISSUER_RISK_CALC Night Run I: Calculation of Issuer Risk (Control) * * * * KL_NAC_ISSUER_RISK_PARALLEL Parallel Processing for Issuer Risk * * * * KL_NAC_MODIFY_SFGDT Modifications to SFGDT * * * * KL_NAC_NETTING_REP_BUILD can be deleted * * * * KL_NAC_PARALLEL_ADMIN Parallel Processing in Credit Limit * * * * KL_NAC_PRELIMINARIES_FOR_IR Preparation: Parallel Processing for Issuer Risk * * * * KL_NAC_READ_WEIGHTING Read Weighting Table * * * * KL_NAC_REP_REPOS_MERGE Placing of Repos and Repo Structures into a Complex Structure * * * * KL_NAC_RISC_CARRIER_CHECK Check of Risk Object before Generation of REP/REPOS * * * * KL_NAC_SAVE_BEPOS Save Risk Line Items of Position in the Database * * * * KL_NAC_SAVE_BEPOS_POSTING Save Risk Line Items to Database * *1* * KL_NAC_SAVE_REP Save Risk Line Items to Database * * * * KL_NAC_SAVE_REPOS Save Risk Line Items to the Database * * * * KL_NAC_SAVE_REPOS_POSTING Save Risk Line Items to Database * *1* * KL_NAC_SAVE_REP_POSTING Save Risk Line Items to Database * *1* * KL_NAC_SETTLEMENT_RISK_DEALS Select Settlement-Risk-Bearing Transactions * * * * KL_NAC_SETTLE_ACTUAL_NOM Current Market Value for Settlement-Risk Transactions (T2; T4) * * * * KL_NAC_SETTL_ERROR_HANDLING Add Header Rows to Error Table for Settlement-Risk Transactions * * * * KL_NAC_SETTL_RISK_ATTR_AM_CALC Calculate Attributable Amount for Settlement-Risk Transactions * * * * KL_NAC_SETTL_RISK_CANDIDATS Get Candidates for Settlement-Risk Transactions * * * * KL_NAC_SETTL_RISK_CANDIDAT_EXT Get External Candidates for Settlement-Risk Transactions * * * * KL_NAC_SETTL_RISK_CANDIDAT_INT Get Candidates for Settlement-Risk Transactions from Data Pool * * * * KL_NAC_SETTL_RISK_CAND_FILL Add REPOS Records to Candidates for Settlement Risk Trans. in Data Pool * * * * KL_NAC_SETTL_RISK_CAND_REP_CHK Check Suitability of Candidates for Settlement-Risk Trans. from Data Pool * * * * KL_NAC_SETTL_RISK_DET_PROC_CHK Check whether determination procedure is relevant for sett.-risk trans. * * * * KL_NAC_SETTL_RISK_OBJNR_GET Generate Object Number Table for Settlement-Risk Trans. from Data Pool * * * * KL_NAC_T6_ANBETROUT Writes the attributable amount for FX options * * * * KL_NAC_T6_CALC Calculate Nominal Value and NPV of Underlying of FX Option * * * * KL_NAC_T6_CHECK_ERVER Checks the determination procedure * * * * KL_NAC_T6_DATE_CALC Gets the validity date of the direct settlement risk for FX options * * * * KL_NAC_T6_DFIKT_FILL Fills the fiction date for FX options * * * * KL_NAC_T6_EXPORT_BUILD Adds the tables of FX options to the relevant tables * * * * KL_NAC_T6_RISK_CALC Direct Settlement Risk for FX Options * * * * KL_NAC_T6_SETTL_DELETE Deletes the indicator for settlement risk for FX options * * * * KL_NAC_T6_TABLES Writes data to the tables for FX options * * * * KL_NAC_T6_TABLES_APPEND Adds the tables of FX options to the relevant tables * * * * KL_NAC_UL_BSTD_EXISTENCE_CHECK Check for Position Objects for Underlyings of Securities Transactions * * * * KL_NAC_UL_BSTD_EXIST_CHECK_MD Check for Position Objects for Underlyings of Securities Transactions * * * * KL_NAC_WPBSTD_SELECT_FOR_REP Select Securities Positions (Without Position Values) fro REP Generation * * * * KL_NETTING_CP_01 Netting * * * * KL_NETTING_CP_02 Netting * * * * KL_NETTING_CP_03 Netting * * * * KL_NETTING_CP_04 Netting * * * * KL_NETTING_CP_05 Netting * * * * KL_NETTING_CP_06 Netting * * * * KL_NETTING_CP_RISC_PARALLEL Calculation of Default Risk for Netting (Control) * * * * KL_NETTING_CP_RISK_CALC Netting: Calculate Attributable Amount - Single Task * * * * KL_NETTING_DEAL_DISPATCH Grouping of Transactions by Netting Group * * * * KL_NETTING_DEAL_FIGURES_MODIFY Netting-Specific Processing of Single Transaction NPV and Add-On * * * * KL_NETTING_DEAL_FIG_FOR_CA_MOD Netting-Specific Processing of Single Transaction NPV and Add-On * * * * KL_NETTING_FIGURES_CALC Determination of Key Figures for Netting * * * * KL_NETTING_FIGURES_CALC_ADMIN Calculation of Basic Key Figures and Repos for Netting (Control) * * * * KL_NETTING_FORMULA_RESULT_ADM Calculate Attributable Amounts for Netting for Deter. Proc. and DR Rule * * * * KL_NETTING_FORMULA_RESULT_CALC Calculate Attributable Amount for Netting and for Specific Formula * * * * KL_NETTING_FORMULA_RES_CA_CALC Calculate Attributable Amount for Collateral and for a Specific Formula * * * * KL_NETTING_GROUP_CA_FIG_ADMIN Get Collateral Agreement Data (Control) * * * * KL_NETTING_GROUP_CA_FIG_GET Get Collateral Agreement Data for Key Date * * * * KL_NETTING_GROUP_CA_ID_FILL Enter Collateral ID in Structure for Single Trans. Key Figs for Netting * * * * KL_NETTING_GROUP_FIGURES_CALC Calculate Basic Key Figures and Repos for Netting Groups * * * * KL_NETTING_GROUP_RESULT_CALC Calculate Attributable Amounts for Netting Groups * * * * KL_NETTING_GR_DEAL_FIG_MERGE Calculation of Key Figures for Netting Groups * * * * KL_NETTING_GR_FIGURE_TYPE_GET Get the key figure categories that are to be calculatead for a netting grp * * * * KL_NETTING_GR_FIG_AMOUNT_CALC Calculate Values for Netting Key Figure Categories * * * * KL_NETTING_GR_FIG_AM_CA_CALC Calculate Values for Collateral Key Figure Value Category * * * * KL_NETTING_GR_FIG_TYPE_CA_GET Get the Key Figure Categories for Collateral Agreements * * * * KL_NETTING_GR_FIG_TYPE_NT_GET Get Key Figure Categories for Netting Groups * * * * KL_NETTING_GR_RES_FOR_CA_MOD Add Collateral Valuation To Netting Result * * * * KL_NETTING_NID_FROM_OBJNR_GET Generate Netting ID from Object Number of Netting Group * * * * KL_NETTING_OBJNR_CREATE Generate bject Number for Netting Group * * * * KL_NETTING_OBJNR_DISPATCH Get the object numbers of the transactions that are to be netted * * * * KL_NETTING_REP_GET Find Risk Single Positions for Netting Groups * * * * KL_NETTING_REP_PREPARE Determination of Risk Line Items for Netting (Control) * * * * KL_NETTING_RESULT_CALC Calculation of Attributable Amounts for Netting Groups * * * * KL_NETTING_RESULT_CALC_ADMIN Calculation of Attributable Amounts for Netting (Control) * * * * KL_NETTING_RISC_CALC Calculation of Default Risk for Netting (Control) * * * * KL_PROT_ACTIVATE Reactivation of Additional Log Function * * * * KL_PROT_ANRECHBETRAG Writes data for the calculation of the attributable amount * * * * KL_PROT_AOF Writes data for the add-on factor * * * * KL_PROT_AWKT Writes data for default probability * * * * KL_PROT_CEQ Writes data for the credit equivalent * * * * KL_PROT_CHECK_DYN_DOC_ACTIVE Checks whether the dynamic document is active * * * * KL_PROT_COLLATERAL_RED_SEC Collateral: Risk Reduction/Secondary * * * * KL_PROT_CVAR Writes data for value-at-risk weight * * * * KL_PROT_DATE_VALID Generation of Logs for Validity Date of Attributable Amount * * * * KL_PROT_DEACTIVATE Switch off additional log function temporarily * * * * KL_PROT_DEAL Writes general data for a transaction * * * * KL_PROT_DELETE_WORK_STOCK Deletes "Old" worklists * * * * KL_PROT_DETAIL_AMOUNT Detail Log for the Calculation of the Attributable Amount * * * * KL_PROT_DETAIL_AMOUNT_BKNZ Detail Log: Calculation of the Attributable Amount and NPV * * * * KL_PROT_DETAIL_AMOUNT_BKNZ_EMI Detail Log: Calculation of Attributable Amount + NPV for Issuer Risk * * * * KL_PROT_DETAIL_AMOUNT_BKNZ_NEW Calculation of Attributable Amount and NPV in New Session *R* * * KL_PROT_DETAIL_AMOUNT_BKNZ_RFC Calculation of Attributable Amount - Remote Function Call *R* * * KL_PROT_DETAIL_AMOUNT_WITH_DYN Display of Detail Log * * * * KL_PROT_DETAIL_FAZ_AMOUNT Detail Log of the Calculation of the Attributable Amount of a Netting Grp * * * * KL_PROT_DETAIL_NETTING_AMOUNT Detail Log of the Calculation of the Attributable Amount of a Netting Grp * * * * KL_PROT_ERROR_ITAB_CONNECT Connects 2 BAPI error tables with a heading * * * * KL_PROT_ERROR_MESSAGES Merge of Function Modules ISB_OR_MSG_LINE and RM_PROT_MESSAGE_INTERN * * * * KL_PROT_EVALUATION_BASE Writes data for the calculation of the attributable amount * * * * KL_PROT_EVSPEZ Writes data for the settings specific to the determination procedure * * * * KL_PROT_EV_OBJNR_SET Set Object Number for Display of Log * * * * KL_PROT_EXPORT_EH_TO_DATABASE Writes the log to the database * * * * KL_PROT_FILL_AREA Fills an area for a dynamic document * * * * KL_PROT_FZ_INIT Intialize Variables Relevant for Netting Log * * * * KL_PROT_GET_TEXT_ELEMENTS Gets the text elements of the IDs specified * * * * KL_PROT_GEWFAK Basic Data for Weighting * * * * KL_PROT_GL_PROT_GET Reads the global log * * * * KL_PROT_IMPORT_EH_FR_DATABASE Writes the log to the database * * * * KL_PROT_INITIALIZE Initialize Additional Log Function * * * * KL_PROT_INIT_BASE_DATA Initializes the basic data for log generation * * * * KL_PROT_INIT_NEW Initializes new and old detail log * * * * KL_PROT_INIT_PERC_TAB Initializes global percentage table * * * * KL_PROT_INSERT Writes data to global table * * * * KL_PROT_IS_ACTIVE Check Whether Log is Active * * * * KL_PROT_LEQ Writes data for the loss equivalent * * * * KL_PROT_MERGE_AND_DISPLAY Display Dynamic Documents * * * * KL_PROT_MESSAGE_LINE_INTERN Writes message texts to the log (without the message handler) * * * * KL_PROT_NT_COLLINFO Writes data for collateral agreements in netting groups * * * * KL_PROT_NT_COLLKNZ Log the Key Figures of Collateral Agreements in a Neting Group * * * * KL_PROT_NT_DEALINFO_1 Writes data for transactions for netting report (before manipulation) * * * * KL_PROT_NT_DEALINFO_2 Writes translation data for netting report (after manipulation) * * * * KL_PROT_NT_GETGROUPTAB Returns the internal table of key figures for netting groups * * * * KL_PROT_NT_GROUPINFO Writes data for determination procedure and netting group for netting rept * * * * KL_PROT_NT_INIT Intialize Variables Relevant for Netting Log * * * * KL_PROT_NT_IS_ACTIVE Check whethher end-of-day processing for netting is active * * * * KL_PROT_NT_MAKE_FIELDCAT Generates the field catalog for ALV on upper level of list * * * * KL_PROT_NT_PUT_DET Temporary Storage of Log Table * * * * KL_PROT_NT_RESULTINFO_1 Writes the key figures of a netting group * * * * KL_PROT_NT_RESULTINFO_2 Writes attributable amount and other key figures for netting groups * * * * KL_PROT_NT_RESULTINFO_HEAD Writes heading for netting group key figures * * * * KL_PROT_OBJNR_CLEAR Delete Object Number for Log Display * * * * KL_PROT_OBJNR_FOR_ABORT_TASKS Logs the object numbers for aborted tasks * * * * KL_PROT_OBJNR_SET Set Object Number for Display of Log * * * * KL_PROT_OPT_ISSUER_RISK Generate Logs of Options on Securities * * * * KL_PROT_PERC_TAB_APPEND Attaches percentage rate table to the relevant log table * * * * KL_PROT_REGISTER_EVENTS_TREE Event Registering for Simple Tree * * * * KL_PROT_RESERVE1 Reserve Module * * * * KL_PROT_RESERVE2 Reserve Module * * * * KL_PROT_RRF Writes data for recovery rates * * * * KL_PROT_SEC_ISSUER_RISK Generate Logs for Forwards on Securities * * * * KL_PROT_SET_MARK Enters dividing marks for generation of detail logs * * * * KL_PROT_SI_BETRAG Writes data for the attribution of collateral * * * * KL_PROT_TEXT Writes a user-defined text in the addition log * * * * KL_PROT_TEXT_NO_CONDENSE Writes a user-defined text in the addition log * * * * KL_PROT_VARBEL Writes data for variable assignment * * * * KL_PROT_WINDOW Display Additional Log in New Window * * * * KL_PROT_WRITE_TO_WORK_STOCK Write to Worklist * * * * KL_REPISRUN_CHECK Credit Limit: CHECK Module for KLREPISRUN * * * * KL_REPISRUN_SAVE Credit Limit: SAVE Module for KLREPISRUN * * * * KL_RES_EXT_TO_REP_CONVERT Converts ARP/ARPOS to REP/REPOS * * * * KL_RES_KLBEST_DATA_READ_TABLE Read Items in Positions from Database: Mass Processing * * * * KL_RES_KLBEST_SHOW Call: Overview of Position Information * * * * KL_RES_KLREPOS_DATA_READ_TABLE Read Risk Line Items from Databae: Mass Processing * * * * KL_RES_KLREP_DATA_READ_SINGLE Read Risk Single Items from Database * * * * KL_RES_KLREP_DATA_READ_TABLE Read Risk Single Items from Databae: Mass Processing * * * * KL_RES_REP_REPOS_DATA_READ_SIN Reads REPs and Repos, and places them in a table * * * * KL_RES_SAVE_ABEPOS Save Risk Line Items to the Database * * * * KL_RES_SAVE_BEPOS Save Risk Line Items to the Database * * * * KL_SFGDT_DATABASE_DELETE Delete SFGDT Cluster Database * * * * KL_SFGDT_FROM_DATABASE_IMPORT Import SFGDT from Cluster Database * * * * KL_SFGDT_TO_DATABASE_EXPORT Export SFGDT to Cluster Database * * * * KL_SH_SELECT_FORMID Selects only formulas based on the determination procedure * * * * KL_SH_SELECT_VAR2 Selects NPVS and nominal amounts only * * * * KL_SH_SELECT_VAR3_4 Selects advance payment amoutn and return payment amount only * * * * KL_SIAB_ANT_TO_WERT_CONVERT Converts the collateral portion to the collateral value * * * * KL_SIAB_BESART_AMT_PERC_GET Receives the amount as per the type of collateral * * * * KL_SIAB_COLLATERAL_EVAL Calculates attributable amounts for securities collateral * * * * KL_SIAB_COLLATERAL_RISK_CALC Generate Rep/Repos Table for Securities Collateral * * * * KL_SIAB_COLLAT_COMPLETE_SINGLE Get All Collateral Data for Attribution in Single Transaction Check * * * * KL_SIAB_CONVERTION_PREPARE Gets the evaluation type and generates rep repos for sec. as collateral * * * * KL_SIAB_CURRENCY_CONVERT Translates the collateraland the WP-REP-REPOS into transaction currency * * * * KL_SIAB_FOBJ_FOR_SEC_COL_GET Generation of SFGDT for Securities Collateral * * * * KL_SIAB_PERS_COL_CHECK Checks personal or tangible collateral * * * * KL_SIAB_SECONDARY_RISC_CALC Secondary Risk: Display and Mitigating Effect * * * * KL_SIAB_SECONDARY_RISC_SUM Secondary Risk: Total of All Secondary Risk Amounts * * * * KL_SI_SHOW Call: Display Collateral * * * * KL_SS_SLPG_FOR_ACCOUNT Read Limit Product Group for Position * * * * KL_SS_SLPG_FOR_BKK_ACCOUNT Read the Limit Product Group for the Checking Account Product * * * * KL_SS_SLPG_FOR_DEAL_EXT Read the Limit Product Group for an External Transaction * * * * KL_SS_SLPG_FOR_RT Read Limit Product Group for Risk Object * * * * KL_SS_SLPG_FOR_STOCK Read Limit Product Group for Position * * * * KL_SS_SLPG_FOR_VT Read the Limit Product Group of the Variable Transaction * * * * KL_ST_DET_CONTROL_PAR_SINGLE Determine the Control Parameters - Single Record Processing * * * * KL_ST_DET_CONTROL_PAR_TABLE Determine Control Parameters - Mass Processing * * * * KL_TABLE_INFO_GET Credit Limit: Read Information for Table/Structure (Runtime Object) * * * * KL_TZ_GET_DATA_FOR_ACCOUNT Get Default Risk Rule and Limit Product Group for Account * * * * KL_TZ_GET_DATA_FOR_BKK_ACCOUNT Get Default Risk Rule and Limit Product Group for BCA Product * * * * KL_TZ_GET_DATA_FOR_RC Get Default Risk Rule and Limit Product Group for Risk Object * * * * KL_TZ_GET_DATA_FOR_VAR_TRANS Get Default Risk Rule and Limit Product Group for Variable Transaction * * * * KL_TZ_GET_DATA_FROM_DATESHIFT Get Shift of Validity of Advance Payment Risk for FX Option * * * * KL_TZ_GET_DATA_FROM_GEWFAK Get Weighting Factors * * * * KL_TZ_GET_DATA_FROM_GEWFAK_EV Get Weighting Factors for Determination Procedure 1 * * * * KL_TZ_GET_DATA_FROM_KLARRC Get Depedent Data for Default Risk Rule * * * * KL_TZ_GET_DATA_FROM_KLARRCRS Get Risk Sensistivity from Table * * * * KL_TZ_GET_DATA_FROM_KLARRCT Read Texts for Default Risk Rule * * * * KL_TZ_GET_DATA_FROM_KLBBASIDT Read Texts for Calculation Base * * * * KL_TZ_GET_DATA_FROM_KLBESTZU Get BUKRS, KENNR, Default Risk Rule Assigned to Securities Account * * * * KL_TZ_GET_DATA_FROM_KLBEWFAK Get Valuation Factor Determination of Counterparty Country Risk * * * * KL_TZ_GET_DATA_FROM_KLBEWFAKT Get Text for Valuation Factor Determination * * * * KL_TZ_GET_DATA_FROM_KLEGZU Get Default Risk Rule Assigned to Product Type and Transaction Type * * * * KL_TZ_GET_DATA_FROM_KLEVC Get Formula Variables for Determination Procedure and Default Risk Rule * * * * KL_TZ_GET_DATA_FROM_KLEVCT Get Texts for Determination Procedure and Default Risk Rule * * * * KL_TZ_GET_DATA_FROM_KLEVDEF Get Category of Determination Procedure and Risk Category * * * * KL_TZ_GET_DATA_FROM_KLEVDEFT Get Text for Determination Procedure * * * * KL_TZ_GET_DATA_FROM_KLFORMIDT Get Texts for Formula ID * * * * KL_TZ_GET_DATA_FROM_KLNT01 Get Netting Groups * * * * KL_TZ_GET_DATA_FROM_KLNT02 Get Factors * * * * KL_TZ_GET_DATA_FROM_KLORDERZU Get the Default Risk Rules Assigned to Individual Securities Transactions * * * * KL_TZ_GET_DATA_FROM_KLREGDEF Get Variable Assignment for Formula ID * * * * KL_TZ_GET_DATA_FROM_KLREGDEFT Get Texts for Variable Assignment Rule * * * * KL_TZ_GET_DATA_FROM_KLRRDEF Get Recovery Rates from Table * * * * KL_TZ_GET_DATA_FROM_KLRSENSIT Get Text for Risk Sensitivity * * * * KL_TZ_GET_DATA_FROM_KLSBV Get Valuation Method for Collateral * * * * KL_TZ_GET_DATA_FROM_KLSI01 Gets the collateral for each collateral category * * * * KL_TZ_GET_DATA_FROM_KLSI02 Get Depedent Data for Default Risk Rule * * * * KL_TZ_GET_DATA_FROM_KLSIART Get Control Type for Valuation of Collateral * * * * KL_TZ_GET_DATA_FROM_KLSIBESART Get Control Type for Valuation of Collateral * * * * KL_TZ_GET_DATA_FROM_KLSIBETEXT Get Texts for Collateral Valuation Rule * * * * KL_TZ_GET_DATA_FROM_KLXAKT Get control entry that defienes whether the credit limit tool is active * * * * KL_TZ_GET_DATA_FROM_SDCTRPASS Get the Settings for a Single Transaction Product * * * * KL_TZ_GET_DATA_FROM_VWPANLA Get Master Data for Security ID Number * * * * KL_TZ_GET_DATA_KLRATINGRRFZU Get Recovery Rate Determination from Rating Table * * * * KL_TZ_GET_DATA_KLRRFINDDEF Get Recovery Rate Determination from Table * * * * KL_TZ_GET_OBJ_PARM Get Credit Limit Characteristics for the Object Numbers Transferred * * * * KL_TZ_LIMIT_DEALER_CHECK Check Whether Trader Exists * * * * KL_TZ_LIMIT_DEV_PRODART_CHECK Check whether a product group belongs to foreign currency transactions * * * * KL_TZ_LIMIT_PORTFOLIO_CHECK Check whether the portfolio exists * * * * KL_TZ_LIMIT_PRODGRP_CHECK Check whether the limit product group exists * * * * KL_TZ_LIMIT_T006_CHECK Check whether unit of quantity exists * * * * KL_TZ_LIMIT_TCURC_CHECK Check whether currency exists * * * * KL_UTILSII_COLLATERALS_DISPLAY Display Collateral * * * * KL_UTILSII_DATA_FOR_RESERVE All Relevant Data for Reservations * * * * KL_UTILSII_GLOBAL_COLLAT_GET Gets the global collateral and derived limit characteristics * * * * KL_UTILSII_GL_COL_FOR_EGP_GET Gets the global collateral and derived limit characteristics * * * * KL_UTILSII_ISSUER_FROM_RANLW Get Data for Issuer of Securities Position * * * * KL_UTILSII_RESERVE_1 Reserve Module * * * * KL_UTILSII_RESERVE_2 Reserve Module * * * * KL_UTILSII_RRF_GET Get Recovery Rate Determination * * * * KL_UTILSII_SI_ALL_GET Gets the collateral required * * * * KL_UTILSII_VARBEL_CHECK Get and Check Data from KLEVC and KLARRC for Netting/End-of-Day Processing * * * * KL_UTILS_BUKRS_FROM_OBJECT_GET Get Company Code from Object Number * * * * KL_UTILS_GET_DEFAULT_SDCPROD Read default single transaction check product for external product type * * * * KL_UTILS_GET_EOBJNR_BY_IOBJNR Internal Object Number -" External Object Number * * * * KL_UTILS_GET_EXTOBJ_KEY Credit Limit: Get External Administration Key * * * * KL_UTILS_GET_EXT_KEY Credit Limit: Get External Key Fields * * * * KL_UTILS_GET_OBJTYP Convert External Object Type to Internal Object Type * * * * KL_UTILS_GET_POSITION_KEY Get Position Key (RBEST/OBJNR) for Position * * * * KL_UTILS_ISB_AC_SHOW Call ISB Account * * * * KL_UTILS_OBJECT_SHOW_NT Branch to Maintenance View for Netting Groups * * * * KL_UTILS_OBJECT_TEXT_GET_B1 Get Object Text for Securities Positions * * * * KL_UTILS_OBJECT_TEXT_GET_BV Get Object Text for Variable Transaction * * * * KL_UTILS_OBJECT_TEXT_GET_F2 Get Object Text for Facilities * * * * KL_UTILS_OBJECT_TEXT_GET_NT Get Object Text for Netting Groups * * * * KL_UTILS_OBJECT_TEXT_GET_R1 Get Object Text for Risk Object * * * * KL_UTILS_OBJECT_TEXT_GET_T7 Get Object Text for ISB Accounts * * * * KL_UTILS_RISK_SHOW Call Risk Object * * * * KO99_PM_ORD_STATUS_ABGS_SET Set status "Completed" in maintenance orders * * * * KOMKBNF_FILL Filling the communication structure KOMKBNF * * * * KORREKTURFAKTOREN_LESEN Read correction factors per period for forecast values * * * * KORRELATION_PERFORM Graphical display of total key which are compared with each other. * * * * KOSTL_WRITE_DOCUMENT ===" Object KOSTL , generated by program RSSCD000 * *2* * KPEP_WLA_ADD_MESSAGE Issues an Object-Independent Message to the Worklist * * * * KPEP_WLA_ADD_MESSAGES Issues Object-Independent Messages to the Worklist SCMA * * * * KPEP_WLA_ADD_OBJECT_MESSAGES Issues Object-Dependent Messages to the Worklist SCMA * * * * KPEP_WLA_ANALYZE_OBJECT Checks Affiliation of Object and Whether It Can Be Processed * * * * KPEP_WLA_ANALYZE_OBJECTS Checks Affiliation of Several Objects and Whether They Can Be Processed * * * * KPEP_WLA_CHECK_ACTIVE Checks Whether Worklists Are Active * * * * KPEP_WLA_REENQUEUE Locks Worklist Again After Calling DEQUEUE_ALL * * * * KPEP_WLA_RFC_CONTEXT_EXIT Gets WL Context for End of an RFC * * * * KPEP_WLA_RFC_CONTEXT_INIT Initializes the WL Context at the Start of an RFC * * * * KPEP_WLA_RFC_CONTEXT_INTERPRET Evaluates the WL Context Used in the RFC * * * * KPEP_WLA_RFC_CONTEXT_PREPARE Creates the WL Context for Use in an RFC * * * * KPEP_WLA_SET_OBJECT_CHANGED Notes Data Change on Object in Worklist * * * * KPEP_WLA_SET_OBJECT_STATUS Sets the Processing Status for an Object * * * * KPEP_WLM_BUFFER_RESET Deletes Worklist Buffer * * * * KPEP_WLM_CHECK_ENQUEUED Checks Whether Flow Step Is Locked * * * * KPEP_WLM_CREATE_VIEW Creates New View of Worklist * * * * KPEP_WLM_DISPLAY_OBJLIST Display of Object List in a Container * * * * KPEP_WLM_DISPLAY_SCMA_WLIST Display of Objects per View * * * * KPEP_WLM_END Exit monitor * * * * KPEP_WLM_FCODE Processing FCODE * * * * KPEP_WLM_GET_VIEW Gets Objects of a WL View * * * * KPEP_WLM_INFO_GET Information on Worklist * * * * KPEP_WLM_MESSAGES_GET Returns Object-Independent Messages from Worklist * * * * KPEP_WLM_MONITOR_RUN Start of Unified Monitor with TA WLM* * * * * KPEP_WLM_OBJECT_MESSAGES_GET Returns Object-Based Messages from Worklist * * * * KPEP_WLM_OBJECT_STATUS_GET Returns Object Information on the Worklist * * * * KPEP_WLM_OBJECT_STATUS_SET Sets Object Information in the Worklist * * * * KPEP_WLM_OBJLIST_FCAT_PATCH Adjustment of ALV Field Catalog for the Object List in the WL Monitor * * * * KPEP_WLM_OBJ_GET_CHILDREN Determines Subordinate Hierarchy Nodes for Specified Objects * * * * KPEP_WLM_OBJ_GET_HIEDATA Determines Higher-Level Hierarchy Nodes for Specified Objects * * * * KPEP_WLM_ORIG_OBJ_MESSAGES_GET Returns Messages of Causing Objects * * * * KPEP_WLM_PBO Prepares the CALL SUBSCREEN * * * * KPEP_WLM_POPUP_STEP_SELECTION Popup: Selection of Steps in a WL * * * * KPEP_WLM_TREE_FCAT_PATCH Adjustment of ALV Field Catalog for WL Tree in WL Monitor * * * * KPEP_WLS_ADD_MESSAGES Add Object-Independent Messages * * * * KPEP_WLS_ADD_OBJECT_MESSAGES Adds Object-Dependent Messages * * * * KPEP_WLS_ANALYZE_OBJECT Checks Processing Status of an Object * * * * KPEP_WLS_ANALYZE_OBJECTS Checks Processing Status of the Objects * * * * KPEP_WLS_COMPLETE Exits Processing of a WL Step * * * * KPEP_WLS_ENQUEUE Locks Worklist Again After Calling DEQUEUE_ALL * * * * KPEP_WLS_GET_ALL_OBJECTS Returns All Objects of the Worklist Step * * * * KPEP_WLS_GET_ATTRIBUTES Returns Attributes for the Worklist * * * * KPEP_WLS_GET_PRIMARY_OBJECTS Returns Primary Objects for the Flow Step * * * * KPEP_WLS_INIT Initialization Worklist Step * * * * KPEP_WLS_INIT_POSTSTEP Initializes the Subsequent Step * * * * KPEP_WLS_RFC_CONTEXT_EXIT Gets WL Context for End of an RFC * * * * KPEP_WLS_RFC_CONTEXT_INIT Initializes the WL Context at the Start of an RFC * * * * KPEP_WLS_RFC_CONTEXT_INTERPRET Evaluates the WL Context Used in the RFC * * * * KPEP_WLS_RFC_CONTEXT_PREPARE Creates the WL Context for Use in an RFC * * * * KPEP_WLS_SET_OBJECT_CHANGED Notes Data Change on Object * * * * KPEP_WLS_SET_OBJECT_STATUS Sets Processing Status for Object * * * * KPEP_WLS_UNTRACE_COM_CHANGES Deletes Change Information If Posted * * * * KPEP_WLS_UPDATE_INTERNAL Internal Use Only! * *1* * KPEP_WLS_UPD_OBJSTAT_INTERN_V1 Recreates Object Statistics for Worklist * *1* * KPEP_WLS_UPD_OBJSTAT_INTERN_V2 Recreates Object Statistics for Worklist * *2* * KPEP_WL_CURR_STEPINFO_GET Get Number of Step and Current Program Run * * * * KPEP_WL_DB_BUFFER_RESET Initializes Buffer * * * * KPEP_WL_DB_BUFFER_UPD_INTERNAL Updates Worklist on the DB * *3* * KPEP_WL_DB_COPY Copies One Worklist to Another * * * * KPEP_WL_DB_CREATE Generates a New Worklist with the Transferred Objects * * * * KPEP_WL_DB_DELETE Deletes a Worklist from the Database * * * * KPEP_WL_DB_SHOW Display Worklist * * * * KPEP_WL_ENQUEUE_OBJECTS Locks Object(s) in Worklist * * * * KPEP_WL_FILTERED_GET Object Selection Worklists: Perform Selection * * * * KPEP_WL_GET_ACTIVE_HANDLE Gets a Reference to the Current Worklist * * * * KPEP_WL_GET_GROUP_FOR_OBJSTAT Determines Status Group for Object Status * * * * KPEP_WL_GET_ICON_FOR_OBJSTAT Gets Icon Display for Object Status * * * * KPEP_WL_GET_NEW_WORKLISTID Assign New Worklist ID from Number Range * * * * KPEP_WL_OBJECT_BADI_GET Get Instance of BADI KPEP_WL_OBJECT * * * * KPEP_WL_PS_FILL_HIERARCHY_TABL Fill PS-Specific Hierarchy Table for PEP Worklist * * * * KPEP_WL_PS_GET_HIERARCHY_TABL Read PS-Specific Hierarchy Table for PEP Worklist * * * * KPEP_WL_RECORD_OBJSTAT_CHANGE Notes a Status Change for Later Update of Statistical Data * * * * KPEP_WL_ROLE1_MAINTAIN_ASSIGNS Maintenance of Assignment (Role -" Master Data Support) * * * * KPEP_WL_ROLE_DISPATCH_OBJECTS Starts Dispatcher Workflow for the Submitted Objects * * * * KPEP_WL_ROLE_DISPLAY_LOG Log Display for Sending Objects * * * * KPEP_WL_ROLE_EXIT_GET_ACTOR Derives Persons Responsible for Objects in Worklist * * * * KPEP_WL_ROLE_GET_ACTOR_MULTI Derivation of Responsibles for Master Data Objects * * * * KPEP_WL_ROLE_READ_ACTOR_BUFFER Reads the Processor for an Object from the Buffer * * * * KPEP_WL_SCMA_COMPLETE Exits Processing of Worklist by SCMA * * * * KPEP_WL_SCMA_INIT Initialization of Worklist from Schedule Manager * * * * KPEP_WL_SET_ACTIVE_HANDLE Reset Current Worklist * * * * KPEP_WL_SRV_CALL_BY_SCHEDULER Call Worklist Monitor with the Scheduler * * * * KPEP_WL_SRV_CALL_COMP_HIE Calls the FM for the Hierarchy Comparison * * * * KPEP_WL_SRV_DIRECT_SELECT Allows Direct Entry of Worklist IDs in a Popup * * * * KPEP_WL_SRV_MASTER Connection of Master Data Maintenance to Worklist Monitor * * * * KPEP_WL_SRV_POPUP_GET_WORKLIST Direct Access for Worklist Monitor * * * * KPEP_WL_SRV_POPUP_INFO_FOR_WL Info Popup with Selection Criteria for a Worklist * * * * KPEP_WL_SRV_READ_SETTINGS Reads Settings for Worklist Type * * * * KPEP_WL_SRV_REPORT_SEL_SPECIFY Enables Customer to Maintain Report Selection * * * * KPEP_WL_SRV_STATUS_POPUP Display/Change Status Filter * * * * KQD_COPY_REFERENCE_FORM Model for quality score function modules (cannot run) * * *X* KQD_FEATURE_CLASS_MINIMUM Calculates quality score from minimum quality score of characteristics * * *X* KQD_FEATURE_CLASS_WEIGHTED Calculates quality score from quality scores of characteristics * * *X* KQD_FEATURE_SCRAP_MAXIMUM Calculates quality score from max. share of defects of characteristics * * *X* KQD_FEATURE_SCRAP_WEIGHTED Calculates quality score from share of defects of characteristics * * *X* KQD_GET_LIMITS Provides the limits for quality score calculation * * *X* KQD_LOT_SCRAP Calculates quality score from share of defects in inspection lot * * *X* KRED_PS_WRITE_DOCUMENT CHDO KRED_PS =" Gen. by RSSCD000 * *1* * KR_CHANGED_VENDOR_DATA To check whether the data in Vendor Master has changed * * * * KR_FILTER_CUSTVEN_VATNO Passing filtered customer or vendor data * * * * KR_GET_CHANGE_VATNO Get change indicator for updation * * * * KR_GET_CUSTVEN_DATA To get customer and vendor data * * * * KR_GET_VENDOR_INDUSTRY_DATA To Get Vendor Data * * * * KR_RETRIEVE_ACTIVITY_VATNO Retrieving activity * * * * KR_RETRIEVE_CUSTOMER_VATNO Receiving customer data * * * * KR_RETRIEVE_VENDOR_DATA To get vendor data from Global information * * * * KR_RETRIEVE_VENDOR_VATNO Receiving vendor data * * * * KR_SAVE_CUSTOMER_VATNO Passing customer data * * * * KR_SAVE_VENDOR_INDUSTRY To save vendor information * * * * KR_SAVE_VENDOR_VATNO Passing vendor data * * * * KR_SET_CHANGE_VATNO Mark change to update data updation * * * * KR_SET_FCODE Passing OK_CODE from the MAIN screen - User Action * * * * KR_UPDATE_CUSTVEN_VATNO Update task for customer and vendor * *1* * KR_USER_EXIT_CANCEL_TAXINVOICE Track Canceled Tax Invoices * * * * KR_USER_EXIT_COPY_TAXINVOICE Copy Tax Invoice Numbers to Any Field in BSID * * * * KR_USER_EXIT_INTERBUPLA User exit for non migrated interbusiness place documents * * * * KR_USER_EXIT_LIST_TAXINVOICE Enchance Output List * * * * KR_USER_EXIT_ROUNDOFF Round Off Tax Amounts * * * * KR_USER_EXIT_TAX_CODE Validate Selection Screen Inputs * * * * KR_VENDOR_ACTIVITY_RETRIEVE To get the Activity of the Vendor * * * * KR_VENDOR_SET_GLOBAL_DATA To se the Vendor data * * * * KR_VENDOR_UPDATE_DATA To save when the vendor data is updated * *1* * KSTAR_WRITE_DOCUMENT Generated by RSCDOKF0, change documents * *2* * KURS_IN_MENGENNOTATION Convert Exchange Rate to Indirect Quotation * * *X* K_ABC_GET_TEMPLATE_REPORT Get the generated program for a template * * * * K_ABC_TEMPLATE_ANALYSE Analyze template (used work-areas, tables etc.) * * * * K_ABC_TEMPLATE_CHECK_TRACE Check template trace status * * * * K_ABC_TEMPLATE_DELETE_TRACE Delete template trace * * * * K_ABC_TEMPLATE_EVAL Evaluate a template * * * * K_ABC_TEMPLATE_POSTEXT Lesen des Textes zu einer Template-Position * * * * K_ABC_TEMPLATE_SHOW_TRACE Show template trace * * * * K_ABC_TEMPLATE_TRACE Switch template trace on/off * * * * K_ACT_INPUT_INTERFACE_TOTAL Transfer Activity Input Planning with Total Values * * *X* K_ACT_PLAN_INTERFACE_PERIOD Transfer Activity Planning with Period Values * * *X* K_ACT_PLAN_INTERFACE_TOTAL Transfer Activity Planning with Total Values * * *X* K_ALESETS_CHANGE_POINTER_WRITE Write Change Pointer for Set Hierarchies * * * * K_AUFK_SET_AUTHORITY_CHECK Authorization validation for order groups * * * * K_AUFNR_OBJECT_KEYS_GET Assignment of a new key of order numbers in object numbers * * * * K_AUFNR_OBJECT_KEY_GET Provides object number for order * * * * K_BP_BATCHINPUT Create business process (batch input) * * * * K_BUKRS_ASSIGNMENT_CHECK_2 Check Company Code Assignment Regarding Currency * * * * K_BUSINESS_SEGMENT_READ Supply data to the business segment * * * * K_CEPC_FIELD_READ Read field in profit center master record in table CEPC * * * * K_CHANGE_POINTERS_GET_FOR_STDH Supply All Incomplete Change Pointers of the Standard Hierarchy * * * * K_CKPH_SET_AUTHORITY_CHECK Authorization check for cost center groups * * * * K_COBK_REVERSE CO object: update module for the reversal of documents * *1* * K_COEJA_INSERT Updating line item COEJA * *1* * K_COEJA_READ_MULTI CO Object: Read Multiple Line Items * * *X* K_COEJA_READ_SINGLES CO Object: Read Individual COEJA Views * * *X* K_COEJLA_INSERT Updating line item COEJLA * *1* * K_COEJLA_READ_MULTI CO Object: Read Multiple COEJLA Views * * *X* K_COEJLA_READ_SINGLES CO Object: Read Individual COEJLA Line Items * * *X* K_COEJRA_INSERT Updating line item COEJRA * *1* * K_COEJRA_READ_MULTI CO Object: Read Multiple COEJRA Line Items * * *X* K_COEJRA_READ_SINGLES CO Object: Read Individual COEJRA Line Items * * *X* K_COEJTA_INSERT Updating line item COEJTA * *1* * K_COEJTA_READ_MULTI CO Object: Read Multiple COEJTA Line Items * * *X* K_COEJTA_READ_SINGLES CO Object: Read Individual COEJTA Line Items * * *X* K_COEPB_INSERT Updating line item COEPB * *1* * K_COEPL_INSERT Updating line item COEPL * *1* * K_COEPR_INSERT Updating line item COEPR * *1* * K_COEPT_INSERT Updating line item COEPT * *1* * K_COEP_INSERT Updating line item COEP * *1* * K_COSBA_READ_MULTI CO Object: Read Multiple COSBA Totals Records * * *X* K_COSBA_READ_SINGLES CO Object: Read Individual COSBA Totals Records * * *X* K_COSLA_READ_MULTI CO Object: Read Multiple COSLA Totals Records * * *X* K_COSLA_READ_SINGLES CO Object: Read Individual COSLA Totals Records * * *X* K_COSPA_READ_MULTI CO Object: Read Multiple COSPA Totals Records * * *X* K_COSPA_READ_SINGLES CO Object: Read Individual COSPA Totals Records * * *X* K_COSPPA_READ_MULTI CO Object: Read Multiple COSPPA Totals Records * * *X* K_COSPPA_READ_SINGLES CO Object: Read Individual COSPPA Totals Records * * *X* K_COSPP_UPDATE Update COSPP * * * * K_COSRA_READ_MULTI CO Object: Read Multiple COSRA Totals Records * * *X* K_COSRA_READ_SINGLES CO Object: Read Individual COSRA Totals Records * * *X* K_COSSA_READ_MULTI CO Object: Read Multiple COSSA Totals Records * * *X* K_COSSA_READ_SINGLES CO Object: Read Individual COSSA Totals Records * * *X* K_COSSPA_READ_MULTI CO Object: Read Multiple COSSPA Totals Records * * *X* K_COSSPA_READ_SINGLES CO Object: Read Individual COSSPA Totals Records * * *X* K_COSSP_UPDATE Update COSSP * * * * K_COSTA_READ_MULTI CO Object: Read Multiple COSTA Totals Records * * *X* K_COSTA_READ_SINGLES CO Object: Read Individual COSTA Totals Records * * *X* K_COSTS_CREATE Transfer external data to orders/projects/networks * * * * K_COSTS_INIT Initialize Archiving Class K_COSTS * * * * K_COSTS_PLAN_INTERFACE_PERIOD Transfer Cost Planning with Period Values * * *X* K_COSTS_PLAN_INTERFACE_TOTAL Transfer Cost Planning with Totals Values * * *X* K_COVJA_READ_MULTI CO Object: Read Multiple COVJA Views * * *X* K_COVJA_READ_SINGLES CO Object: Read Individual COVJA Views * * *X* K_COVJLA_READ_MULTI CO Object: Read Multiple COVJLA Views * * *X* K_COVJLA_READ_SINGLES CO Object: Read Individual COVJLA Views * * *X* K_COVJRA_READ_MULTI CO Object: Read Multiple COVJRA Views * * *X* K_COVJRA_READ_SINGLES CO Object: Read Individual COVJRA Views * * *X* K_COVJTA_READ_MULTI CO Object: Read Multiple COVJTA Views * * *X* K_COVJTA_READ_SINGLES CO Object: Read Individual COVJTA Views * * *X* K_CSKA_SET_AUTHORITY_CHECK Authorization check for cost element groups * * * * K_CSKB_AUTHORITY_CHECK Authorization check for the cost element master * * * * K_CSKB_PLA_AUTHORITY_CHECK Authorization check for cost element planning * * * * K_CSKS_AUTHORITY_CHECK Authorization check for the cost center master * * * * K_CSKS_BUD_AUTHORITY_CHECK Authorization check for cost center budget planning * * * * K_CSKS_PLA_AUTHORITY_CHECK Authorization check for cost center planning * * * * K_CSKS_SET_AUTHORITY_CHECK Authorization check for cost center groups * * * * K_CSLA_AUTHORITY_CHECK Authorization check for the activity type master * * * * K_CSLA_SET_AUTHORITY_CHECK Authorization check for activity type groups * * * * K_DATABASE_DEQUEUE Unlock CO Totals Tables * * * * K_DATABASE_ENQUEUE Lock CO Totals Tables * * * * K_DOCUMENT_ACTIVITY_POSTING Activity Allocation: Update Created Document * *1* * K_DOCUMENT_ACTIVTAKEN_POSTING Activity input planning: update of the created document * *1* * K_DOCUMENT_ACTIV_PRICE_POSTIN Performance and tariff planning: updating the created document * *1* * K_DOCUMENT_COSTS_POSTING Primary costs planning: updating the created document * *1* * K_DOCUMENT_NONALLOC_POSTING Non-Allocatable Activities: Update Created Document * *1* * K_DOCUMENT_PLANRATIOS_POSTING Statistical ratio planning: updating the created document * *1* * K_DOCUMENT_RATIO_POSTING Statistical Key Figures: Update Created Document * *1* * K_DOCUMENT_SELECT CO: searches a document number according to certain criteria * * * * K_DOCUMENT_TRANSFER_POSTING Transfers: Update Created Document * *1* * K_GJAHR_LIMITS_GET Determining beginning and final date of a fiscal year * * * * K_GROUP_REMOTE_DIRECTORY Directory of CO hierarchies *R* *X* K_GROUP_REMOTE_GENERATE Create or change CO hierarchy *R* *X* K_GROUP_REMOTE_READ Read a CO hierarchy *R* *X* K_GROUP_SELECT Searching for cost-object groups via a pop-up window * * * * K_INDEX_FOR_DOWN_PAYMENT Update index for down payment (request)s to CO objects * *1* * K_ITEM_TABLE_DETERMINE Determine single item table for totals table/transaction * * * * K_KA03_AUTHORITY_CHECK Authorization check for the statistical total key master * * * * K_KA03_SET_AUTHORITY_CHECK Authorization check for statistical total key groups * * * * K_KABP_INIT Initilaize archiving class K_KABP * * * * K_KHINR_CHECK Check affiliation to the standard hierarchy * * * * K_KKB_COLWIDTH_OPTIMIZE Optimize column width * * * * K_KKB_DATACOUNT_TABLE_GET Format output table detail information * * * * K_KKB_DETAIL_TABLE_GET Format output table detail information * * * * K_KKB_FIELDCAT_MERGE Build internal table FIELDCAT from internal data table (merge) * * * * K_KKB_FIELDCAT_MERGE2 Build internal table FIELDCAT from internal data table (merge) * * * * K_KKB_FIELDS_TABLE_GET Format current fields of a display variant * * * * K_KKB_FILTER_TABLE_GET Format selection information * * * * K_KKB_LIST_FOR_ITEM_SELECTION List in dialog box for selecting one or more entries (or display only) * * * * K_KKB_LIST_FOR_ITEM_SELECTION2 List in dialog box for selecting one or more entries (or display only) * * * * K_KKB_LIST_LAYOUT_INFO_GET Layout information for current list returned to caller * * * * K_KKB_LIST_LAYOUT_INFO_SET Set layout information (INTERNAL USE ONLY) * * * * K_KKB_LIST_WIDTH Calculate list width * * * * K_KKB_MARK_INFO_GET Information about all list marks * * * * K_KKB_OUTTAB_DETAIL_SHOW List line detail screen * * * * K_KKB_OUTTAB_F1_HELP F1 Help for Output Table Fields * * * * K_KKB_OUTTAB_FILTER_CRITERIA_K Set Filter Criteria * * * * K_KKB_OUTTAB_SORT Generic sort of an internal table * * * * K_KKB_OUTTAB_SORT_CRITERIA Sort criteria popup * * * * K_KKB_OUTTAB_SORT_EXT External sort * * * * K_KKB_REPTEXT_OPTIMIZE Optimize column headings * * * * K_KKB_SELECTIONS_IN_POPUP Display Selections * * * * K_KKB_SORT_ZSUM_TABLE_GET Format sort and subtotal criteria * * * * K_KKB_SUBTOTALS_CHECK Check whether field catalog & layout function allow 'Subtotals' * * * * K_KKB_SUMLEVEL_OF_LIST_GET Determine Current Expansion Depth of the Displayed List * * * * K_KKB_SUMLEVEL_SELECT Expansion Depth for Summation Levels: Selection * * * * K_KKB_TOP_OF_PAGE_HEADER Output header information above the list at event top-of- * * * * K_KKB_TOP_OF_PAGE_HEADER_OLD Output header information above the list at event top-of- * * * * K_KKB_VARIANT_DETAIL_DISPLAY Display display variant detail information * * * * K_KKB_VARIANT_MAINTAIN Definition of a display variant outside the list context * * * * K_KOKRS_READ Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary) * * *X* K_KOSTL_AUTHORITY_CHECK Authorization check for cost centers * * * * K_KOSTL_CHECK_SET Read, check, and possibly block the cost center or set for budgeting * * * * K_KOSTL_GET_ALL Return table of all valid cost centers * * * * K_KOSTL_GET_SINGLE Return individual cost center * * * * K_KOSTL_OBJECT_KEYS_GET Assignment of a new key to cost center numbers in object numbers * * * * K_KOSTL_OBJECT_KEY_GET provides object number for cost center * * * * K_KSTRG_OBJECT_KEYS_GET Converting cost object numbers into object numbers * * * * K_KSTRG_OBJECT_KEY_GET Supplies object number for cost object * * * * K_LOGSYSTEM_GET Determine Logical System for Object * * * * K_LSTAR_CHECK Testing an activity type * * * * K_LSTAR_OBJECT_KEY_GET Provides object number for cost center/activity type * * * * K_MD_AUTHORITY_CHECK Check Authorization for SELECT Command * * * * K_MD_SETENTRIES Dissolves Hierarchy and Delimits the Selection List * * * * K_MD_SORTLIST Sorting of Displayed List in MD Reports * * * * K_MD_TOP_MANAGER Takes Over Editing of Top-of-Page Events * * * * K_MD_USER_COMMAND FM for Editing User Command Event in MD Reports * * * * K_OBJECT_DELETE Deleting the Object-Number-Dependent Tables for a CO Object * *1* * K_OBJECT_INFORMATION_GET Determine Information on a Controlling Object * * * * K_PCAP_SET_AUTHORITY_CHECK Authorization check for profit center groups * * * * K_PERIOD_CHECK_IN_KOKRS Checks Validity of Periods and Determines Next/Previous Period * * *X* K_PLAN_DIALOG CO planning processor: Get contents for planing screen variables * * * * K_PLAN_HELP_VALUE_EXECUTE CO planning: Help/possible entry functions when requested by front end * * * * K_PLAN_PAI_PP CO Planning: Execute PAI for Front End * * * * K_POSID_OBJECT_KEYS_GET Assignment of a new key to internal project numbers in object numbers * * * * K_POSID_OBJECT_KEY_GET Assignment of a new key to internal WBS element in object number * * * * K_PRE_BAPI_ORDER_TYPE_READ Read Order Type and Dependent Fields *R* *X* K_PRICE_CALC_CUA_SET Activity price computation: CUA interface process report * * * * K_PRICE_CALC_SHOW_STATISTICS Display of the statistics for activity price computation * * * * K_PROJECT_SELECT Project Selection for CO Processes (Settlement, Overhead, ...) * * * * K_PSPID_OBJECT_KEYS_GET Assignment of a new key to internal project numbers in object numbers * * *X* K_PSPID_OBJECT_KEY_GET Assignment of a new key to internal project number in object number * * * * K_QMEL_READ Lesen vom Meldungstext für allgemeine Statusverwaltung * * * * K_QMMA_READ Lesen vom Tätigkeitstext für allgemeine Statusverwaltung * * * * K_QUANT_INIT Initialize Archiving Class K_QUANT * * * * K_RATIOS_INIT Initialize Archiving Class K_RATIOS * * * * K_RATIO_CHECK Use validation statistical total key in the controlling company code * * * * K_RATIO_PLAN_INTERFACE_PERIOD Transfer Statistical Key Figure Planning with Period Values * * *X* K_RATIO_PLAN_INTERFACE_TOTAL Transfer Statistical Key Figure Planning with Totals Values * * *X* K_RECONCILIATION_OBJECT Supply data for the reconciliation object * * * * K_REF_VERSNS_FOR_VERSN All Reference Versions for a Version * * * * K_REPO_CCA_AUTHORITY_CHECK Authorization check for reporting on cost center / cost element * * * * K_REPO_OPA_AUTHORITY_CHECK Authorization check for reporting on order type/cost element * * * * K_REPO_PCA_AUTHORITY_CHECK Check authorization for CoCde/PrCtr in information system * * * * K_RKP6_INTERFACE_PERIOD Transfer Activity-Dependent Cost Planning with Period Values * * *X* K_RKP6_INTERFACE_TOTAL Transfer Activity-Dependent Cost Planning with Total Values * * *X* K_RPSCO_PRE_READ Pre-Fetch Read Routine for RPSCO * * * * K_SC_SCZUO_READ Set Assignments to an Object * * * * K_SC_SINGLE_OBJECT Splitting Base for Single Object (Explanation Tool) * * * * K_SETTLEMENT_DOCUMENT_DELETE Delete settlement documents and delete / reset distribution rules * * * * K_SETTLEMENT_RULES_UPDATE Update Posting Rules Used * *1* * K_SRULE_INIT Initialize Archiving Class K_SRULE * * * * K_SUBSTITUTION_REGENERATE Substitution: Uses Are Being Regenerated * * * * K_SUBSTITUTION_USAGE_CO_SHOW CO: Substitution Use for Controlling Area * * * * K_SURCHARGE_UPDATE Update surcharge line item * *1* * K_SV_GENERATE_DATA Generation data definition for routine SV_SPREAD_VALUE_REL_AEQUI * * * * K_SV_SPREAD_VALUE_REL_AEQUI Dividing up cost center costs over all periods and field groups * * * * K_TARGET_COST_CALCULATE CO: calculating the target costs for the transferred records * * * * K_TKA01_DELETE_CHECK Checks whether controlling area may be deleted * * * * K_TOTALS_SEND Send CO Totals Records to the Central System for the Controlling Area * * * * K_TOTALS_TABLE_DETERMINE Determine totals table for single item table/transaction * * * * K_TRANSFER_BDC_WITH_VARNR Batch Input to Actual Postings: Reposting Costs with Screen Variant * * * * K_TRANSFER_REV_BDC_WITH_VARNR Batch Input to Actual Postings: Repost Revenues with Screen Variant * * * * K_VALIDATION_REGENERATE Validation: Uses Are Recreated * * * * K_VALIDATION_USAGE_CO_SHOW CO: Validation Use for Controlling Areas * * * * K_VARIANCES_KEY_CHANGE Change variance key * *1* * K_VARI_INIT Initialize Archiving Class K_VARI * * * * K_VERSION_COPY Copy version (cost element totals COSP, COSS and COKP, COKS) * *1* * K_VERSION_DELETE Delete screen variant * * * * K_VERSION_READ Reading a screen variant * * * * K_VERSION_STORE Saves a screen variant * * * * K_VERSN_FOR_VRGNG_CHECK Check Whether Transaction is Allowed in Version * * * * K_VERSN_READ Read Plan Version + Fiscal Year-Dependent Version Parameters (if necess.) * * *X* K_VRGNG_AUTHORITY_CHECK Authorization check for actual postings and planned offsetting * * * * K_VRGNG_TABLES_DETERMINE Determine tables for an activity * * * * K_WERKS_OF_KOKRS Determines All Plants in a Controlling Area and Company Code * * *X* K_WIP_DEQUEUE Work in process: unlock data records * * * * K_WIP_ENQUEUE Work in process: lock data records * * * * K_WRTTP_DETERMINE Determines Value Range Table for (e.g.) Plan, Actual, ... * * * *
*** End-of-List *** |
All trademarks and registered trademarks are the property of their respective owners. |
last update: Sun, 21/03/10 13:51:41 |
Impressum |