SAP Function BKK_PAYM_ITEM_POST_MULTIPLE - Check and Post Recipient Item

Parameter	Reference	Type	Length	Default	Optional	Text
I_X_IN_UPDATE_TASK	BKK_XFELD	C	1	'X'	X	X: In Update Task

Parameter	Reference	Type	Length	Text
E_RETURN	SYST-SUBRC	I	4	0: No Errors
E_XPREPOSTED	BKK_XFELD	C	1	X: At Least One Item Has Been Parked

Parameter	Reference	Length	Optional	Text
T_E_NUMBERS	BKKP_TAB_ITEM_NUMBERS	0	X	Assignment Table Item_no - Docno
T_ITEM	IBKKAPIIMP	1092		Import Structure of Payment Item
T_PAYM_NOTE	IBKK_PYNOT	81	X	Payment Notes

Functionality
The payment order is first checked and then posted. The posting balanceis updated.
After posting, return value "OK" is returned. If the formal oraccount-related check detects errors, no posting is made (returnvalue "NOK"). In the case of a system error, processing isterminated (return value "SYSERR").