Fonction SAP BKK_PAYM_ORDER_CHECK - Check Payment Order

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_AMOUNT_WARRANTY IBKKPOIT-T_AMOUNT P 9 X
I_BKKPOHD IBKKPOHD u 319
I_BKKPOIT_SND IBKKPOIT u 755

Paramètre Reférence Type Long. Description
E_RC SYST-SUBRC I 4 Return Value (See Long Text)

Paramètre Reférence Long. Facultatif Description
T_BKKPOIT_RCV IBKKPOIT 755 Payment Order Recipient Positions

Description
Error code:

  • 0: No error

  • 1: Error during payment order preparation

  • 2: Error during payment order check

  • 7: Error during payment item creation

  • 8: Error during payment item check