SAP Function BKK_FIKEY_PREPARE_REVERSE - FI Key: Prepare Payment Item Reversal

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444 Import Structure for Reversal Payment Item

Parameter Reference Type Length Text
E_XNOGLITEM BKKIT-XNOGLITEM C 1 'X': No GL Posting due to Original Item

Exception Text
GL_ERROR Error in General Ledger Update