Fonction SAP BKK_API_CHEQUE_ORDER - BCA: Request or Create Checks

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_ACCOUNT	IBKKAKEYEX-ACCOUNT	C	35			Account Number
I_BANKAREA	IBKKAKEYEX-BKKRS	C	4		X	Bank Area
I_BANKCODE	IBKK_BKKRS-BANKL	C	15		X	Bank Key
I_CHEQNOFROM	IBKKAKEYEX-CASHBNO	C	20		X	Check Number From
I_CHEQNOTO	IBKKAKEYEX-CASHBNO	C	20		X	Check Number to
I_CHEQTYPE	IBKKAKEYEX-CASHBTYPE	C	4			Check Type
I_COUNTRY	IBKK_BKKRS-BANKS	C	3		X	Bank Country
I_FLG_CHECK_CHEQUE	BOOLE-BOOLE	C	1	'X'	X	Check on Position Category "Check"
I_FLG_CREATE_NUMBERS	BOOLE-BOOLE	C	1		X	'X': Check Numbers Assigned
I_ISSUEDATE	BKKA1-CASHB_IDAT	D	8	SY-DATUM	X	Issue Date
I_NCHEQUES	IBKK_CHEQ-NCHEQUES	N	7		X	Number of Checks

Paramètre	Reférence	Type	Long.	Description
E_CHEQNOFROM	IBKKAKEYEX-CASHBNO	C	20	Check Number From
E_CHEQNOTO	IBKKAKEYEX-CASHBNO	C	20	Check Number to
E_NCHEQUES	IBKK_CHEQ-NCHEQUES	N	7	Number of Checks
E_RETURN	IBKK_MISC-RC2	C	2	0: Everything OK, <>0: Error (See Long Text)

Functionality
You use this function module for requesting checks.

Description
Return code

Value range
0: No errors
1: Transfer parameters for check numbers from/to and number of checksinconsistent
2: Missing input parameter(s)
3: Bank area not found or not unique
4: Number assignment for check number is not active or failed
5: Creation of the checks failed