SAP Function BKK_FIKEY_PREPARE_POST - FI Key: Prepare Posting of Payment Item

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444 Payment Transaction Item
I_XSIMULATE BKK_XFELD C 1 ' ' X X - If Transaction to Be Simulated
I_X_IN_ENQ_CC BKK_XFELD C 1 ' ' X X - If Item Goes to BKKITENQ

Parameter Reference Type Length Text
E_XNOGLITEM BKKIT-XNOGLITEM C 1 ' ':No GL Posting due to Cust. Bank Area

Exception Text
GL_ERROR Error in General Ledger Update