Fonction SAP BKK_PAYM_ORDER_PREPARE_ORDER - Payment Order: Complete the Data

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_AMOUNT_RETURN IBKKPOIT-T_AMOUNT P 9 X
I_AMOUNT_WARRANTY IBKKPOIT-T_AMOUNT P 9 X
I_ITEM_RETURN IBKKAPIIMP u 1092 X API: Import Structure for Payment Items (BCA)
I_ORIG_DATE IBKKRTRNPN-DATE_ORIG D 8 X Original Posting Date for Returns
I_XCHKDIG_R BKK_XCHKDG C 1 X Indicator: No Check Digit Calculation
I_XWITHOUT_ITEM BOOLE-BOOLE C 1 'X' X
I_X_BAPI BKK_XFELD C 1 X X: BAPI channel
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_RC SYST-SUBRC I 4 <>0: Error in Checks

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
C_BKKPOHD IBKKPOHD u 319 Payment Order Header
C_BKKPOIT_SND IBKKPOIT u 755 Payment Order of Sender

Paramètre Reférence Long. Facultatif Description
T_BKKPOIT_RCV IBKKPOIT 755 Recipient Payment Order with Flags for Check
T_IBKKPONT IBKKPONT 100 X
T_PYNOT IBKK_NOTE 100 X

Functionality
The check deals with the ordering party and recipient in one step.
If the check is successful, the return value OK is provided. If thesystem finds errors in formal or account-based checks, the return valueis NOK. If there is a system error, processing is stopped (return valueSYSERR).