Fonction SAP BKK_PAYM_ITEM_POST_CLOSING - Check and Post Payment Items from Account Balancing

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_X_SIMULATION	BKK_XFELD	C	1		X	Indicator: 'X' = Simulation Run

Paramètre	Reférence	Type	Long.	Description
E_RETURN	SYST-SUBRC	I	4	0: No Errors

Paramètre	Reférence	Long.	Facultatif	Description
T_ITEM	BKKP_TAB_CLOSING_ITEM	0		Import Structure for Payment Items
T_ITEMSTATUS	IBKKAPISTA	7	X	Table of Processing Statuses per Item
T_PAYM_NOTE	IBKK_NOTE	100	X	Payment Notes

Functionality
The payment order is first checked and then posted. The posting balanceis updated.
After posting, return value "OK" is returned. If the formal oraccount-related check detects errors, no posting is made (returnvalue "NOK"). In the case of a system error, processing isterminated (return value "SYSERR").