Fonction SAP BKK_PAYM_ORDER_POST - Check and Post New Payment Order

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_BKKPOHD IBKKPOHD u 319 Header Structure
I_BKKPOIT_SND IBKKPOIT u 755 Sender Structure
I_XTRACE BOOLE-BOOLE C 1 X X: Output Additional Messages
I_X_IN_UPDATE_TASK BKK_XFELD C 1 'X' X X: Update in Update Task
I_X_NO_CHECK_PYNOT BKK_XFELD C 1 X
I_X_NO_CHECK_RCV BKK_XFELD C 1 X X: No Check on Recipient Account (Flag for IHC)

Paramètre Reférence Type Long. Description
E_PAORN IBKKPOHD-PAORN N 12 Payment Order Document Number
E_POSTATUS IBKKPOHD-POSTATUS C 2 Payment Order Status
E_RC SYST-SUBRC I 4 Return Value (See Long Text)
E_STATUS_ITEMS SYST-SUBRC I 4 Payment Item Status

Paramètre Reférence Long. Facultatif Description
T_BKKPOIT_RCV IBKKPOIT 755 Table of Recipients
T_BKKPONT IBKKPONT 100 X Table of Payment Notes
T_NUMBERS BKKP_TAB_ITEM_NUMBERS 0 X Payment Item Document Number
T_PO_XERR IBKK_PO_XCHKR 14 X

Description
Error code.

  • 0: No error

  • 1: Error while preparing payment order (PREPARE)

  • 2: Error while checking payment order (PREPARE)

  • 4: Error while checking authorization

  • 5: Error while parking payment order

  • 6: Error while posting payment order

  • 7: Error while creating payment item

  • 8: Error while checking Payment item

  • 9: Error while posting payment item

    • Description
    Returns the payment item status:

    • 0 - All payment items posted successfully

    • 1 - At least one of the recipient payment items could only be parked due
      • to an error, and must be postprocessed by the user.
      • 2 - At least one of the recipients is external, therefore, all payment
        • items were transferred to the payment transaction system. This functionmodule posted only the ordering party item.