SAP Function BKK_GL_VA_ITEM_POST - Extend, Check and Post Payment Item for Individual Value Adjustment

Parameter	Reference	Type	Length	Default	Optional	Text
I_ITEM	IBKKAPIIMP	u	1092			Payment Item Import Data
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 Errors
E_XERR	IBKK_XCHKR	u	10	Indicator Specifying Errors

Parameter	Reference	Length	Optional	Text
T_PAYM_NOTE	IBKK_PYNOT	81	X	Payment Notes

Functionality
The payment order is checked then posted. The posting balance isupdated.
Once the posting has been made, the return value OK is provided. If thesystem finds errors in formal or account-based checks, there is noposting (return value NOK) If there is a system error, processing isstopped (return value SYSERR).