SAP Function BKK_PAYM_ORDER_CREATE_ITEMS - Post or Release Payment Order (Ordering Party and Recipient)

Parameter Reference Type Length Default Optional Text
I_IBKKPOHD IBKKPOHD u 319 Payment Order Header Data
I_IBKKPOIT_SND IBKKPOIT u 755 Payment Order - Item Data of Ordering Party
I_ITEM_RETURN IBKKAPIIMP u 1092 X API: Import Structure for Payment Items (BCA)
I_XTRACE BOOLE-BOOLE C 1 X

Parameter Reference Type Length Text
E_IBKKAPIIMP_SND IBKKAPIIMP u 1092

Parameter Reference Length Optional Text
T_IBKKAPIIMP_RCV IBKKAPIIMP 1092
T_IBKKPOIT_RCV IBKKPOIT 755 Payment Order - Item Data of Recipient

Functionality
The payment order deals with the ordering party and recipient in onestep. The data of the ordering party and the recipient is checked first.If the check is successful, the ordering party is posted. If therecipient is internal, then it is also posted. If this is an externalrecipient, the data is transferred to the feeder system for paymenttransactions.
Once the posting has been made, the return value OK is provided. If thesystem finds errors in formal or account-based checks, there is noposting (return value NOK) If there is a system error, processing isstopped (return value SYSERR).