Fonction SAP BKK_ACCNT_CHECK_DIRECT_DEBIT - Check Direct Debit Order

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACNUM_INT IBKK_ITEM-ACNUM_INT C 10 Internal Account Number of Paying Party
I_AMOUNT IBKK_ITEM-A_AMOUNT P 9 Debit Amount
I_BKKRS IBKK_ITEM-BKKRS C 4 Bank Area
I_CUR IBKK_ITEM-ACUR C 5 Currency
I_MESSAGE BOOLE-BOOLE C 1 ' ' X 'X': Message if Errors
I_REF_NAME IBKK47-NAME C 70 Payment Recipient Name

Paramètre Reférence Type Long. Description
E_RETURN SYST-SUBRC I 4 Return Code