SAP Function BKK_PAYM_ITEM_PREPARE_PREPOST - Prepares Payment Item Parking

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444 Import Structure of Payment Item

Parameter Reference Type Length Text
E_ITEM IBKKAPIEXP u 1141 Export Structure of Payment Item

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

Exception Text
GL_ERROR Import Table of Payment Notes
PARAMETER_ERROR

Functionality
The processing steps are as follows:

  • Prepare data update for payment item

  • Prepare data update for payment notes

  • Prepare data update for general ledger

  • Process Business Transaction Event 00010031

  • Prepare data update for reconciliation table for payment transaction
    • system
    When you park a payment item, data update comprises the followingobjects:
    • Payment item

    • Payment notes

    • General ledger

    • Reconciliation table for payment transaction system

      • Notes
      In the case of error, processing is terminated and a ROLLBACK isexecuted.

      Further information
      Event 000100031

      Further information
      Internal work structure for payment items

      Further information
      Payment note data