Fonction SAP BKK_PAYM_ORDER_AUTO_PREPARE - Complete Control and Recipient Data for Automatic Forward Order

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACNUM_INT BKK_ACCNT C 10 Internal Account Number for Current Account

Paramètre Reférence Type Long. Description
E_PAORN_TMP BKK_PAORN_TMP N 12 Forward Order Number
E_RC SYST-SUBRC I 4 Return Value, Return Value After ABAP Statements