Fonction SAP BKK_CHEQUE_ISSUE - Output Checks (PF)

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACCOUNT IBKKAKEYEX-ACCOUNT C 35 Account Number
I_ACNUM_INT BKKA1-ACCNT_NR C 10 X
I_BKKRS IBKKAKEYEX-BKKRS C 4 Bank Area
I_CASHB_CATG BKKA1-CASHB_CATG N 2 G_CON_CHEQUE X Category of Means of Payment Position
I_CHEQNOFROM IBKKAKEYEX-CASHBNO C 20 Check Number From
I_CHEQNOTO IBKKAKEYEX-CASHBNO C 20 X Check Number To
I_CHEQUETYPE IBKKAKEYEX-CASHBTYPE C 4 Position Type
I_FLG_CHECK_BKKA5 BOOLE-BOOLE C 1 'X' X 'X': Check if Numbers are In Stack
I_FLG_CHECK_CHEQUE BOOLE-BOOLE C 1 'X' X Check on Position Category "Check"
I_FLG_NO_COMMIT BOOLE-BOOLE C 1 ' ' X
I_FLG_NO_SUCC_MSG BOOLE-BOOLE C 1 ' ' X
I_ISSUEDATE BKKA1-CASHB_IDAT D 8 SY-DATUM X Issue Date
I_ISSUETIME BKKA1-CASHB_ITIM T 6 SY-UZEIT X Output Time
I_STACK_PLACE BKKA1-STACK_PLACE N 4 X Stack Number (If Output Via Stack Management)
I_STATE BKKA1-CASHB_STAT C 2 G_CON_CASHB_ISSUED X
I_USERNAME BKKA1-UNAME_IDAT C 12 SY-UNAME X User Name

Paramètre Reférence Type Long. Description
E_ACNUM_INT BKKA1-ACCNT_NR C 10 Internal Account Number
E_RC SYST-SUBRC I 4 =0: All OK, <>0: Error

Exception Description
INVALID_INPUT Invalid Entry
NO_CHEQUE Position Not in Check (PF) Category