Fonction SAP BKK_STAND_ORDER_START - BCA: Processing of Due Standing Orders

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_BKKRS	IBKK_SOSEL-BKKRS	C	4			Bank Area
I_XTRACE	IBKK_SOSEL-X_TRACE	C	1		X	Indicator: Trace Active
I_XUPDATETASK	BKK_XFELD	C	1		X
I_X_NO_EXT_SYS	BKK_XFELD	C	1	SPACE	X	Indicator: No Postings to External Payment Transaction System

Paramètre	Reférence	Type	Long.	Description
E_RETURN	IBKK_MISC-RC2	C	2	Return Code: 0 = No Errors

Description
If this indicator is set, when the generated payment orders and paymentitems are posted, the BTE for event 10310 is not executed. This meansthat no postings are transferred to the external payment transactionsystem. The generated payment orders receive an entry in theRCV_EXTERN_ERROR field and are therefore written in table BKKPOHD.
For transfer to the external payment transaction system, after thestanding orders have been posted, report RFBKPOEX must be executed.
Only set the indicator when large data volumes are involved. It improvesperformance for the standing order posting run in the context ofend-of-day processing.