SAP Function BKK_GL_VA_ITEM_CHECK - Extend and Check Payment Item for Individual Value Adjustment

Parameter	Reference	Type	Length	Default	Optional	Text
I_ITEM	IBKKAPIIMP	u	1092			Payment Item Data Structure
I_X_VA_OUT	IBKKCLOSS_DYN-X_VA_OUT	C	1	' '	X

Parameter	Reference	Type	Length	Text
E_RETURN	SYST-SUBRC	I	4	0: No Error
E_XERR	IBKK_XCHKR	u	10	Indicator Specifying Errors

Functionality
The system checks the payment order. The check differentiates betweenthe formal (bank number and account) and the account check (value date,lock flags, account monitoring, and limits). Neither the posting balancenor dispatch balance is updated.
If no error is found, the return value OK is returned, otherwise thesystem returns a list of the recognized errors (return value NOK). Ifthere is a system error, processing is stopped (return value SYSERR).