SAP Function BKK_PAYM_ORDER_CHECK_PLANNED - Check Payment Order

Parameter Reference Type Length Default Optional Text
I_AMOUNT_WARRANTY IBKKPOIT-T_AMOUNT P 9 X
I_BKKPOHD IBKKPOHD u 319
I_BKKPOIT_SND IBKKPOIT u 755

Parameter Reference Type Length Text
E_RC SYST-SUBRC I 4 Return Value (See Long Text)

Parameter Reference Length Optional Text
T_BKKPOIT_RCV IBKKPOIT 755 Payment Order Recipient Positions

Description
Error code:

  • 0: No error

  • 1: Error while preparing payment order

  • 2: Error while checking payment order

  • 7: Error while creating payment order

  • 8: Error while checking payment item