SAP Function BCA_US_INTERFACE_00010033 - Post Payment Prepare: US Bank Modifications

Parameter Reference Type Length Default Optional Text
I_ITEM_NEW IBKK_ITEM u 1444
I_ITEM_OLD 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 formodification.
This is the case for a modified payment item if the status of thatpayment item remains unchanged, or if a payment item is posted whileIn Postprocessing and its status does not change due to a lack ofamount authorization in Dual Control.
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_MODIFY

      • Description
      Processing reult.

      Value range
      Possible values are:

      • 0: Processing completed without errors.

      • 1: Processing completed with errors.

        • Use
        Changed payment item data.

        Further information
        Internal Work Structure of Payment Item.

        Use
        Payment item data in database.

        Further information
        Internal Work Structure of Payment Item.

        Further information
        Structure for Error Messages.