SAP Function BKK_PAYM_ORDER_MODIFY - Modify Payment Order

Parameter Reference Type Length Default Optional Text
I_IBKKPOHD_NEW IBKKPOHD u 319 X Payment Order Header Data
I_IBKKPOIT_SND_NEW IBKKPOIT u 755 X Sender Position - Payment Order
I_X_IN_UPDATE_TASK BKK_XFELD C 1 'X' X In Update Task

Parameter Reference Type Length Text
E_RC SYST-SUBRC I 4 Error Code (See Long Text)

Parameter Reference Length Optional Text
T_IBKKPOIT_RCV_NEW IBKKPOIT 755 X Payment Order Recipient Data
T_IBKKPONT_NEW IBKKPONT 100 X

Description
Error code:

  • 0: No error

  • 2: Error during payment order check

  • 3: Error while writing change document

  • 6: Error while changing payment order.