SAP Function BKK_PAYM_ORDER_AUTO_PREPARE - Complete Control and Recipient Data for Automatic Forward Order

Parameter Reference Type Length Default Optional Text
I_ACNUM_INT BKK_ACCNT C 10 Internal Account Number for Current Account

Parameter Reference Type Length Text
E_PAORN_TMP BKK_PAORN_TMP N 12 Forward Order Number
E_RC SYST-SUBRC I 4 Return Value, Return Value After ABAP Statements