Fonction SAP BKK_PAYM_ORDER_PLANNED_CREATE - Call Dialog for Payment Order for Forward Order

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_DATE_POST	BKK_PSTDAT	D	8			Posting Date
I_POIT_SND	IBKKPOIT	u	755			Structure for Payment Order - Item Data

Paramètre	Reférence	Type	Long.	Description
E_PAORN	BKK_PAORN_TMP	N	12	Number of Planned Payment Order
E_PO_STATUS	BKK_POSTAT	C	2	Payment Order Status
E_RC	SYST-SUBRC	I	4	Return Code

Dialog Module for Editing Payment Orders

Field Control:
The screen layout is controlled by the document type and activity(display, postprocess, release, or enter). In addition, there is anindicator (XDATE_POST) that defines the posting date as a required entryfield in special situations.

Default Values for First Entry:
Bank area (Set/Get parameter BNS) medium, paymentmethod, and transaction type are specified via Customizing.

Lock:
A lock is set for each payment order for the Postprocess and Releaseactivities. The specified key fields are used for obtaining currentvalues by reading the payment positions from the database.

Return Values:
Change tables are returned for payment orders, and a return code thatcontains the value of the function carried out in each dialog forpayment orders.

Description
rc 0 = displayed /no changes CON_RC_DIAL_DISP (IBKKCONP)
rc 1 = changed CON_RC_DIAL_CHNG
rc 2 = posted CON_RC_DIAL_POST
rc 3 = posted with checkflags CON_RC_DIAL_FORCE
rc 4 = preposted with errors CON_RC_DIAL_PREP
rc 5 = deleted CON_RC_DIAL_DEL
rc 6 = released CON_RC_DIAL_REL