Fonction SAP SAMPLE_INTERFACE_00010120 - Payment Order : Check and Change Value Date

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_BKKPOHD	IBKKPOHD	u	319			Structure for Payment Order - Header Data

Paramètre	Reférence	Type	Long.	Description
E_RETURN	SYST-SUBRC	I	4	Return Code: 0 = No Error

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
C_BKKPOIT_SND	IBKKPOIT	u	755			Import Data for Sender of Payment Order
C_REFNO_CR	IBKKPOHD-REFNO_CR	C	20		X	Reference Number of Creation

Paramètre	Reférence	Long.	Facultatif	Description
T_BKKPOIT_RCV	IBKKPOIT	755		Structure for Payment Order - Recipient Data
T_MESG	IBKKMESG	224		Transfer Table for Messages
T_PAYM_NOTE	IBKKPONT	100	X	Payment Notes Data (External)

Functionality
Every time a payment order is processed, the function moduleBKK_PAYM_ORDER_PREPARE_ORDER is run and this event is processed.
The user can run his or her own checks here.
Data can also be changed (such as the value-date, for example).

Notes
If the return code is <> 0 the payment order is outsorted topostprocessing or an error message is output in the online processingscreen.

Further information
. BKK_PAYM_ORDER_PREPARE_ORDER

Description
Result of processing.

Value range
Possible values are:

0: Processing completed without errors

1: Processing completed with errors

Further information
Structure for errors messages