SAP Function BKK_PAYM_ORDER_RETURN - Return New Payment Order

Parameter Reference Type Length Default Optional Text
I_AMOUNT_RETURN TBKKG33-T_AMOUNT P 9 X
I_AMOUNT_WARRANTY TBKKG33-T_AMOUNT P 9 X
I_BKKPOHD IBKKPOHD u 319 Header Structure
I_BKKPOIT_SND IBKKPOIT u 755 Sender Structure
I_ITEM_RETURN IBKKAPIIMP u 1092 X Payment Items for Return
I_ORIG_DATE IBKKRTRNPN-DATE_ORIG D 8 X Original Posting Date for Returns
I_XWITHOUT_ITEM BOOLE-BOOLE C 1 X
I_X_IN_UPDATE_TASK BOOLE-BOOLE C 1 'X' X X: Update in Update Task

Parameter Reference Type Length Text
E_PAORN IBKKPOHD-PAORN N 12 Payment Order Document Number
E_POSTATUS IBKKPOHD-POSTATUS C 2 Payment Order Status
E_RC SYST-SUBRC I 4 Return Value (See Long Text)
E_STATUS_ITEMS SYST-SUBRC I 4 Payment Item Status

Parameter Reference Length Optional Text
T_IBKKPOIT_RCV IBKKPOIT 755 Table of Recipients
T_NUMBERS BKKP_TAB_ITEM_NUMBERS 0 X Payment Item Document Number
T_PO_XERR IBKK_PO_XCHKR 14 X
T_PYNOT IBKK_NOTE 100

Description
Error code:

  • 0: No error

  • 1: Error while preparing payment order (PREPARE)

  • 2: Error while checking payment order (CHECK)

  • 4: Error while checking authorization

  • 5: Error while parking payment order

  • 6: Error while posting payment order

  • 7: Error while creating payment item

  • 8: Error while checking payment item

  • 9: Error while posting payment item

    • Description
    Returns the payment item status:

    • '0' - all payment items could be posted.

    • '1' - at least one of the recipient payment items could only be
      • parked due to an error and requires further processing by the user.
      • '2' - at least one of the recipients is external, therefore, all payment
        • items were transferred to the payment transaction system. This functionmodule posted only the ordering party item.