| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| I_AAMNT | BKK_AAMNT | P | 9 | Amount in Account Currency | ||
| I_ACNUM_EXT | BKK_ACEXT | C | 35 | Account Number for Current Account | ||
| I_ACNUM_INT | BKK_ACCNT | C | 10 | Internal Account Number for Current Account | ||
| I_ACUR | BKK_ACUR | C | 5 | Account Currency | ||
| I_BKKRS | BKK_BKKRS | C | 4 | Bank Area | ||
| I_BUPA_NO | BKK_ACHOLD | C | 10 | Account Holder Business Partner | ||
| I_DATE_POST | BKK_PSTDAT | D | 8 | Posting Date | ||
| I_DATE_VALUE | BKK_VALDAT | D | 8 | Value Date | ||
| I_PROCESS | BKK_PROCSS | C | 4 | Processes in BCA | ||
| I_TRNSTYPE | BKK_TTYPE | C | 4 | Transaction Type | ||
| I_X_IN_UPDATE_TASK | BKK_XFELD | C | 1 | X Field |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| E_RETURN | SYST-SUBRC | I | 4 | Return Value, Return Value After ABAP Statements |
| E_RETURN_AI | SYST-SUBRC | I | 4 | Return Value, Return Value After ABAP Statements |
|
Value range |