Functionality
The internal key of the account is determined from the external one.
Then a standing order is created with the specified data and the
standing order number is output.
The individual processing steps are as follows:

• Initialization of the message handler


• Check of authorization object F_STOR_ACT and output of an error

message in the case of no authorization

• Conversion of the external account key to the internal one. The bank

area is determined from the bank country and bak key. The internal
account number is derived from the external one and the bank area. In
the case of error, the return parameter e_return is set accordingly
and the function module exited

• Entry of the import parameter for function module BUS_CONTROL_MAIN_DI


• Exit message handler. All error messages until now saved


• Callup of BUS_CONTROL_MAIN_DI that processes the standing order


• Entry of e_return and e_sono, the standing order number


• Write application log

Description
Return code

Value range
'00' no error(s)
'01' other error(s)
'02' account does not exist
'04' plausibility check error
'10' database error
'99' no authorization

Further information
Standing order number

Further information
Standing order data

Further information
Payment notesk