Fonction SAP BKK_COND_CHECK_ACCOUNT - Check Account Setting

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACCNT_CURRENT_DATA BKK42 u 276 Operational Account Data
I_ACCNT_DELETE_DATA BKK43 u 687 X Account Closure Data
I_ACCNT_MASTER_DATA BKK40 u 150 X Account Master Data
I_ACNUM_INT BKK40-ACNUM_INT C 10 Internal Account Number
I_BKKRS BKK40-BKKRS C 4 Bank Area
I_SUBJECT_CHECK SYST-SUBRC I 4 Check Type (Long Text)

Paramètre Reférence Type Long. Description
E_RC SYST-SUBRC I 4 Return Code (Long Text)

Paramètre Reférence Long. Facultatif Description
T_ACCNT_CHEQUE IBKKA4 58 X Check (PF)
T_ACCNT_CLOSING IBKKM2 80 X Periodic Balancing Data
T_ACCNT_DIRECT_DEBITING IBKK55 62 X Direct Debit Orders
T_ACCNT_LIMIT IBKKE1 88 X Limits
T_ACCNT_LOCK_ENTRIES IBKK53 30 X Lock Entries

Description
Return code:
0: No warnings
1: Account master data
2: Limits
3: Periodic balancing tasks
4: Checks (payment forms)

Description
Indicator that is determines the check type:
1: Master data
2: Limits
3: Periodic balancing tasks
4: Checks (payment forms)