SAP Function BKK_COND_GET_DIRECT_FEE - Determine Direct Charges

Parameter Reference Type Length Default Optional Text
I_ACNUM_EXT BKK42-ACNUM_EXT C 35
I_ACNUM_INT BKK42-ACNUM_INT C 10
I_BKKRS BKK42-BKKRS C 4 Bank Area, Account Number
I_BUPA_NO BUT000-PARTNER C 10
I_CURRENCY BKK42-WAERS C 5
I_DATE SYST-DATUM D 8

Parameter Reference Type Length Text
E_FEE_AMOUNT IBKK_ITEM-A_CHARGE P 9 Currency, Charge
E_FEE_TRNSTYPE IBKK_ITEM-TRNSTYPE C 4 Transaction Type for Charge Posting
E_RC SYST-SUBRC I 4 Return Value (Long Text)

Parameter Reference Length Optional Text
T_DIFF_VALUE IBKK9N 13

Description
Return code

Value range
e_rc = 1: No valid condition found
2: Error while reading the condition group
3: Error during import of differentiation value using event
4: Selected condition was locked
10: No charge calculated
11: No charge transaction type defined.