Fonction SAP BKK_PAYM_ITEM_GET_RANGES - Read Payment Items with Ranges Tables and Where Table

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ITEM_TAB_CLAUSES RSDS_WHERE 0 Where Table with Selection Parameters
I_SEL_MAX SYST-TABIX I 4 X Maximum Number of Records to Be Selected

Paramètre Reférence Type Long. Description
E_MAX_REACHED BOOLE-BOOLE C 1 Indicator Specifying if Maximum Number Is Reached

Paramètre Reférence Long. Facultatif Description
R_ACNUM_EXT BKKP_R_ITACNUM_EXT 0 X Range for External Account Number
R_BKKRS BKKP_R_ITBKKRS 0 X Range for Bank Area
R_DATE_POST BKKP_R_ITDATE_POST 0 X
R_DOCNO BKKP_R_ITDOCNO 0 X Range for Payment Item Number
R_ITEMSTATUS BKKP_R_ITEMSTATUS 0 X Range for Payment Item Status
R_ITEMTYPE BKKP_R_ITEMTYPE 0 X
R_POSNO BKKP_R_ITPOSNO 0 X Range for Payment Item Position
R_PROCESS BKKP_R_ITPROCESS 0 X
R_REF_PO_NO BKKP_R_ITREF_PO_NO 0 X
T_BKKIT BKKIT 1215 Export Table with Payment Items