SAP Function BKK_PAYM_ORDER_PREPARE_ORDER - Payment Order: Complete the Data

Parameter	Reference	Type	Length	Default	Optional	Text
I_AMOUNT_RETURN	IBKKPOIT-T_AMOUNT	P	9		X
I_AMOUNT_WARRANTY	IBKKPOIT-T_AMOUNT	P	9		X
I_ITEM_RETURN	IBKKAPIIMP	u	1092		X	API: Import Structure for Payment Items (BCA)
I_ORIG_DATE	IBKKRTRNPN-DATE_ORIG	D	8		X	Original Posting Date for Returns
I_XCHKDIG_R	BKK_XCHKDG	C	1		X	Indicator: No Check Digit Calculation
I_XWITHOUT_ITEM	BOOLE-BOOLE	C	1	'X'	X
I_X_BAPI	BKK_XFELD	C	1		X	X: BAPI channel
I_X_NO_CHECK_PYNOT	BKK_XFELD	C	1		X
I_X_NO_CHECK_RCV	BKK_XFELD	C	1		X	X: No Check on Recipient Account (Flag for IHC)

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

Parameter	Reference	Type	Length	Default	Optional	Text
C_BKKPOHD	IBKKPOHD	u	319			Payment Order Header
C_BKKPOIT_SND	IBKKPOIT	u	755			Payment Order of Sender

Parameter	Reference	Length	Optional	Text
T_BKKPOIT_RCV	IBKKPOIT	755		Recipient Payment Order with Flags for Check
T_IBKKPONT	IBKKPONT	100	X
T_PYNOT	IBKK_NOTE	100	X

Functionality
The check deals with the ordering party and recipient in one step.
If the check is successful, the return value OK is provided. If thesystem finds errors in formal or account-based checks, the return valueis NOK. If there is a system error, processing is stopped (return valueSYSERR).