SAP Function BAPI_ACC_PYMNTBLK_UPDATE_CHECK - Accounting: Check Changes to Payment Block for Open Items

Parameter	Reference	Type	Length	Default	Optional	Text
REFERENCEINV	BAPIACPMBLK	u	41			Reference Information for Changing the Payment Block

Parameter	Reference	Length	Optional	Text
RETURN	BAPIRET2	548		Return Parameters

Functionality
Changing the payment block for aninvoice receipt in Accounting.
Using method CheckPmntblk, the system checks whether the paymentblock for the corresponding invoice receipt in Accounting can bechanged.
Use method ChangePmntblk tochange the payment block.
INCLUDE ACC_BAPI_PAYMENTBLOCK OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX