Fonction SAP BKK_PAYM_ORDER_GET_FREE_RAN_PL - BCA: Variable Selection of Payment Orders

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_HD_TAB_CLAUSES RSDS_WHERE 0 Tab - WHERE Clauses for Headers
I_IT_TAB_CLAUSES RSDS_WHERE 0 Tab - WHERE Clauses for Positions
I_LEAD BKK45-PARTNER C 10 X Business Partner Number
I_SEL_MAX SYST-TABIX I 4 Maximum Number of Order Headers to be Selected
I_X_NO_NTC_ORDER BKK_XFELD C 1 X No Forward Orders With a Reference to an Amount Notice

Paramètre Reférence Type Long. Description
E_MAX_REACHED BOOLE-BOOLE C 1 Indicator: Maximum Number Reached

Paramètre Reférence Long. Facultatif Description
R_ACNUM_EXT BKKP_R_ACNUM_EXT 0 X Import Range Table of Account Numbers
R_BANKL BKKP_R_BANKL 0 X Import Range Table of Bank Keys
R_BKKRS BKKP_R_BKKRS 0 X Import Range Table of Bank Areas
R_BUPA_NAME BKKP_R_BUPA_NAME 0 X Import Range Table of Account Holder Names
R_DATE_POST BKKP_R_DATE_POST 0 X Import Rangte Table of Posting Dates
R_PAORN BKKP_R_PAORN 0 X Import Range Table of Payment Order Numbers
R_POSNO BKKP_R_POSNO 0 X Import Range Table of Order Position Numbers
R_PROCESS BKKP_R_PROCESS 0 X
R_STATUS BKKP_R_STATUS 0 X
T_BKKPOHD BKKPOHD 311 Export Selection of Payment Order Headers
T_BKKPOIT BKKPOIT 755 Selection of Payment Order Positions - Export