SAP Function BCA_US_INTERFACE_00010030 - Prepare Payment Items: Post

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444

Parameter Reference Type Length Text
E_RETURN SYST-SUBRC I 4

Parameter Reference Length Optional Text
T_MESG IBKKMESG 224

Functionality
This event is always processed when a payment item is prepared for
posting.
This is the case when a payment item is created, and an existing payment
item is modified if it is updated with the status Posted or
Posted (Open Items).
Users can program the relevant logic to prepare their own data update.

Notes

  • Explanation: Prepare Data Update:

  • Note on Using RFCs:

  • Recommendation for Using RFCs:

    • Further information

    • BKK_PAYM_ITEM_PREPARE_POST

    • BKK_PAYM_ITEM_ENQ_POST_ITM

      • Description
      Processing results.

      Value range
      Possible values are:

      • 0: Processing completed without errors.

      • 1: Processing completed with errors.

        • Further information
        Internal Work Structure of Payment Item.

        Further information
        Structure for Error Messages.