SAP Function BKK_PAYM_ITEM_GET_DOCNO - BCA: Selection of All Payment Item Positions with Document Number

Parameter Reference Type Length Default Optional Text
I_BKKRS BKKIT-BKKRS C 4 Bank Area
I_DOCNO BKKIT-DOCNO N 12 Payment Item Number

Parameter Reference Length Optional Text
T_BKKIT BKKIT 1215 Export Selected Payment Item(s)

Description
Key for selecting a payment item and corresonding positions:BKKIT-BKKRS + BKKIT-DOCNO