Functionality
The internal account key is determined from the external one.
Then the system reads all standing orders for the account.
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 missing authorization

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

area is determined from the bank country and bank 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 is exited.

• Reading of all standing orders for the account. In the case of error,
return parameter e_return is set accordingly and the function module isexited.

• Entering of the export parameters e_standord and t_standing_orders.


• Exit message handler.

Description
Return value

Value range
'00' no errors
'01' other error(s)
'02' account does not exist
'03' standing order does not exist for the account
'99' no authorization

Further information
Account number

Further information
Bank key

Further information
Bank country

Further information
Standing order data