SAP Function BKK_PAYM_ITEM_GET_REL_ITEM - Update Task: Insert New Payment Items in BKKITREL

Parameter Reference Type Length Default Optional Text
I_BKKRS BKK_BKKRS C 4 Bank Area
I_DOCNO BKK_DOCNO N 12 Item number in current accounts

Parameter Reference Length Optional Text
E_T_BKKITREL BKKITREL 1145 X Table of Payment Items to Be Inserted

Exception Text
NOENTRYFOUND No Entry found