SAP Function BKK_PAYM_ITEM_MODIFY - Modify Payment Items

Parameter Reference Type Length Default Optional Text
I_ITEM IBKKAPIIMP u 1092 Modified Payment Item Data
I_X_CHG_XCHECK BKK_XFELD C 1 X Check Box
I_X_IN_UPDATE_TASK BKK_XFELD C 1 'X' X X: In Update Task

Parameter Reference Type Length Text
E_ITEM IBKKAPIEXP u 1141 Export Data of Payment Item
E_RETURN SYST-SUBRC I 4 Return Code: 0 No Error
E_XERR IBKK_XCHKR u 10 Indicator Specifying Errors

Parameter Reference Length Optional Text
T_PYNOT IBKK_NOTE 100 X Table of Payment Notes