SAP Function BKK_PAYM_ITEM_PREPARE_TRANSFER - Prepares Payment Item Transfer Posting

Parameter Reference Type Length Default Optional Text
I_BKKRS_OLD IBKK_ITEM-BKKRS C 4 Bank Area
I_DOCNO_OLD IBKK_ITEM-DOCNO N 12 Payment Item Document Number
I_ITEMSTATUS IBKK_ITEM-ITEMSTATUS C 2 Status of New Payment Item
I_ITEM_NO_REVERSE IBKK_ITEM-ITEM_NO N 5 Temporary Reversal Item Number
I_REMARK IBKK_ITEM-REMARK C 50 X
I_XERR IBKK_XCHKR u 10 Indicator Specifying Errors

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

Parameter Reference Length Optional Text
T_ITEM_TRANSFER IBKK_ITEM 1444 Payment Item Positions
T_PYNOT_TRANSFER IBKK_NOTE 100 X Payment Notes

Exception Text
ERROR_OCCURED