SAP Function BKK_PAYM_ORDER_DERIVE_AC_PO - Payment Order: Complete the Data

Parameter Reference Type Length Default Optional Text
I_AMT_SND IBKKPOIT-T_AMOUNT P 9
I_BKK42_SND IBKK42 u 307
I_BKK43_REF BKK43 u 687
I_DATE_POST IBKKPOHD-DATE_POST D 8
I_DATE_VALUE IBKKPOIT-DATE_VALUE D 8
I_MEDIUM_HD IBKKPOHD-MEDIUM C 4
I_PAYMETHOD_HD IBKKPOHD-PAYMETHOD C 4
I_TRNSTYPE_SND IBKKPOIT-TRNSTYPE C 4

Parameter Reference Type Length Text
E_IBKKPOHD IBKKPOHD u 319
E_IBKKPOIT_SND IBKKPOIT u 755
E_RC SYST-SUBRC I 4 <>0: Error in Checks

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

Functionality
The check deals with the ordering party and the recipient in one step.
After a successful check, the return value is OK. If errors are found bythe formal or account-based check, the return value is NOK. If there isa system error, processing is stopped (return value SYSERR).