SAP Function BKKE_NTC_CHECK_AUTH_AMOUNT - Authorization Check Based on Amount for Each Activity

Parameter Reference Type Length Default Optional Text
I_ACTVT ACTIV_AUTH C 2 Activity
I_ACUR BKK_ACCUR C 5 Amount Currency
I_A_AMOUNT BKK_AAMNT P 9 Amount in Account Currency
I_S_TBKK01 TBKK01 u 57 Bank Area Table
I_S_TBKK_DC_NTC_AUTH TBKK_DC_NTC_AUTH u 40 Account Closure with Principle of Dual Control
I_XMESSAGE BKK_XFELD C 1 X Indicator for Outputting Message

Parameter Reference Type Length Text
E_RC SYSUBRC I 4 Return Code: 0 if Authorization Ok

Exception Text
CONVERT_CURRENCY Not Possible to Translate to Bank Area Currency
NO_CUSTOMIZING Missing Customizing Entries