Fonction SAP BKK_ACCNT_UPDATE_DIRECT_DEBIT - After Check, Insert Name in Direct Debit Order Table

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_BKKRS IBKK_ITEM-BKKRS C 4 Bank Area
I_REF_NAME IBKK47-NAME C 70 Payment Recipient Name
I_X_IN_UPDATE_TASK BKK_XFELD C 1 'X' X

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