SAP Function BKK_PAYM_ITEM_PREPARE_DELETE - Prepares Deletion of a Payment Item

Parameter Reference Type Length Default Optional Text
I_BKKRS BKKIT-BKKRS C 4 Bank Area
I_DATE_POST BKKIT-DATE_POST D 8 X
I_DOCNO BKKIT-DOCNO N 12 Document Number
I_POSNO BKKIT-POSNO N 3 X Document Position
I_REMARK BKKIT-REMARK C 50 X
I_STATUS BKKIT-ITEMSTATUS C 2 X Payment Item Status

Exception Text
ERROR_OCCURED Error(s) Occurred

Functionality
One or all positions of a payment item are prepared for deletion. Whendeleted, the position or entire item is not actually deleted from thedatabase, but status '05' (deleted) is set.
The processing steps are as follows:

  • Select of all relevant positions of the payment item

  • Determine of the corresponding general ledger process

  • Prepare data update of the GL for deletion

  • Prepare data update of the reconciliation table for the payment
    • transaction system
    • Process Business Transaction Event 00010032

    • Prepare data update of the payment item

      • Notes
      If import parameter I_POSNO is blank or 1, all positions are selectedfor deletion.

      Further information
      Event 00010032

      Further information
      Bank area

      Further information
      Document number of the payment item

      Further information
      Position within the payment item