Fonction SAP BKK_GET_TBKKI_RCV - Recipient Bank Identification Types

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_BKKRS	BKK_BKKRS	C	4			Bank Area
I_DIALOG	BKK_DTE_DIALOG	N	2		X	Dialog with Recipient Bank Details

Paramètre	Reférence	Type	Long.	Description
E_RETURN	SYST-SUBRC	I	4	Return Value, Return Value After ABAP Statements
E_S_VARIANTE	BKK_BANK_VAR	C	1	Standard Variant

Paramètre	Reférence	Long.	Facultatif	Description
E_T_DIALOG_RCV	TBKKI_RCV	12	X	Variants of Recipient Bank Details Identification

Functionality
The function module reads the permitted recipient accountidentification types and standard default value in Customizingfor a bank area and a dialog.

Example
If no values have been entered in Customizing for a bank area, variant1 = classic is always returned as the standard identification.
If there are no values maintained for a requested dialog, the followingvariant is always returned as the standard identification:
1 = classic.
If there are no values maintained for a requested dialog, but an entryhas been created for all dialogs, the standard value is returned for alldialogs.