Fonction SAP BAPI_ACC_PYMNTBLK_UPDATE_CHECK - Accounting: Check Changes to Payment Block for Open Items

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
REFERENCEINV	BAPIACPMBLK	u	41			Reference Information for Changing the Payment Block

Paramètre	Reférence	Long.	Facultatif	Description
RETURN	BAPIRET2	548		Return Parameters

Functionality
Changing the payment block for aninvoice receipt in Accounting.
Using method CheckPmntblk, the system checks whether the paymentblock for the corresponding invoice receipt in Accounting can bechanged.
Use method ChangePmntblk tochange the payment block.
INCLUDE ACC_BAPI_PAYMENTBLOCK OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX