Fonction SAP BKK_CHEQUE_CHECK - BCA: Check Payment Transaction - Check the Check (PF)

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_NEW_CHEQUESTAT IBKKASTAT-CASHB_STAT C 2 G_CON_CASHB_END X New Check Status (See Long Text)
I_PROCESS IBKK_ITEM-PROCESS C 4 X Process

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
C_ITEM IBKK_ITEM u 1444 Zahlungsposten

Exception Description
CHEQUE_BLOCKED Check is Locked
CHEQUE_NOT_FOUND Check Not Found
CHEQUE_PAYED Check Already Cashed
INVALID_NEW_CHEQUESTAT New Check Status not Allowed in Payment Transaction
MISC_ERROR Other Errors
MISSING_INPUT Missing Input Parameters

Description
New check status

Value range
In payment transactions, the new check status can reflect thefollowing values:
'02': Cashed
'04': Partially cashed
'06': Dishonored check

Default
'02': Cashed