Fonction SAP BKK_PAYM_ORDER_AUTO - Enhance Automatic Forward Order in Dialog

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACNUM_INT BKK_ACCNT C 10 Internal Account Number for Current Account
I_ACTIVITY TBKKIDT-AKTYP C 2 Activity
I_ACUR BKK_ACUR C 5 Account Currency
I_AMOUNT BKK_AAMNT P 9 Amount in Account Currency
I_BKKRS BKK_BKKRS C 4 Bank Area
I_BKKRS_PSTDATE BKK_PSTDAT D 8 X Bank Area Posting Date
I_NTCNO BKK_NOTICE_NUMBER N 10 X Notice Number
I_NTC_RELEASE BKK_NOTICE_RELEASED C 1 X Notice: Release Status
I_PDDAT BKK_PSTDAT D 8 Forward Order Posting Date
I_PRODINT FIPR_PRODINT C 18 Internal Product ID

Paramètre Reférence Type Long. Description
E_RC SYST-SUBRC I 4 Return Value, Return Value After ABAP Statements

Description
E_RC:
0:,,o.k.
1:,,Import parameter error
2:,,No customizing for automatic order
3:,,No forward order found
10:,,Action cancelled by user
11:,,Error while determining date for bank posting area
12:,,Date for order posting smaller than date for bank posting area, noforward order permitted