Fonction SAP BKK_PAYM_ITEM_PREPARE_MODIFY - Prepares Payment Item Change

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ITEM_NEW IBKK_ITEM u 1444 Payment Item Import Data
I_XTRANSFER BKK_XFELD C 1 X X: Transfer Posting

Paramètre Reférence Type Long. Description
E_ITEM IBKKAPIEXP u 1141 Export Data of Payment Item

Paramètre Reférence Long. Facultatif Description
T_PYNOT_NEW IBKK_NOTE 100 X Payment Notes

Exception Description
ERROR_OCCURED Error(s) Occurred

Functionality
Changes a row of a payment item. NO checks are made. This means that apayment item that is already posted can be changed (this is necessaryto note a return number, for example).
When BKK_PAYM_ITEM_UPDATE_ITEM is subsequently called, the payment itemis changed and change documents are written.
The processing steps are as follows:

  • Read payment item from the database

  • Prepare to change payment notes

  • Process Business Transaction Event 00010033

  • Prepare to change payment item
  • Further information
    Event 00010033

    Further information
    Modified payment item

    Further information
    Payment notes