Fonction SAP BKK_PAYM_ORDER_REVERSE_ALLOWED - Check Total Payment Order (Ordering Party and Recipient)

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_IBKKPOHD	IBKKPOHD	u	319			Payment Order Header
I_IBKKPOIT_SND	IBKKPOIT	u	755

Paramètre	Reférence	Type	Long.	Description
E_RC	SYST-SUBRC	I	4	<>0: Error in Checks

Paramètre	Reférence	Long.	Facultatif	Description
T_IBKKPOIT_RCV	IBKKPOIT	755

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).