Fonction SAP BKK_PAYM_ORDER_CHECK_ITEMS - Post or Release Payment Order (Ordering Party and Recipient)

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_IBKKAPIIMP_SND	IBKKAPIIMP	u	1092			Ordering Party Data
I_XACTIVITY	TACT-ACTVT	C	2		X

Paramètre	Reférence	Type	Long.	Description
E_RC	SYST-SUBRC	I	4	Return Value

Paramètre	Reférence	Long.	Facultatif	Description
T_IBKKAPIIMP_RCV	IBKKAPIIMP	1092		Recipient Data
T_PO_XERR	IBKK_PO_XCHKR	14	X

Functionality
The payment order deals with the ordering party and recipient in onestep. The data of the ordering party and the recipient is checked first.If the check is successful, the ordering party is posted. If therecipient is internal, then it is also posted. If this is an externalrecipient, the data is transferred to the feeder system for paymenttransactions.
Once the posting has been made, the return value OK is provided. If thesystem finds errors in formal or account-based checks, there is noposting (return value NOK) If there is a system error, processing isstopped (return value SYSERR).