SAP Function BKK_PAYM_ORDER_CHECK_ORDER - Check Total Payment Order (Ordering Party and Recipient)

Parameter	Reference	Type	Length	Default	Optional	Text
I_BKKPOHD	IBKKPOHD	u	319			Payment Order Header
I_BKKPOIT_SND	IBKKPOIT	u	755			Sender Payment Order with Flags for Check
I_PAORN_TMP	BKK_PAORN_TMP	N	12		X	Temporary Payment Order Number
I_XDFLT_LINE	BOOLE-BOOLE	C	1	'X'	X
I_X_CHECK_BANK_ADDRESS	BKK_XFELD	C	1	'X'	X	X: Check Bank Address Data (BNKA)

Parameter	Reference	Type	Length	Text
E_RC	SYST-SUBRC	I	4	<>0: Error in Checks

Parameter	Reference	Length	Optional	Text
T_BKKPOIT_RCV	IBKKPOIT	755		Recipient Payment Order with Flags for Check

Exception	Text
CHECK_FAILED	Check failed
WRONG_AMOUNTS	Payment Order Balance <> 0
WRONG_BANK_ADDRESS

Functionality
The check processes the ordering party and the recipient in one step.
Once the check has been completed successfully, the OK value isreturned. If errors are found by the formal or account check, theNOK value is returned. If there is a system error, processing is stopped(return value "SYSERR").