SAP Function BCA_US_INTERFACE_00010035 - Prepare Payment Items: Reverse

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 forreversal.
This is the case for existing payment items that have the statusPosted or Posted (Open Items) and are to be reversed.
Users can program the relevant logic here to prepare their own dataupdate.

Notes

  • Explanation: Prepare Data Update:

  • Note on Using RFCs:

  • Recommendation for Using RFCs:

    • Further information

    • BKK_PAYM_ITEM_PREPARE_REVERSE

      • Description
      Processing result.

      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.