SAP Function BKK_PAYM_ORDER_REVERSE_ALLOWED - Check Total Payment Order (Ordering Party and Recipient)

Parameter	Reference	Type	Length	Default	Optional	Text
I_IBKKPOHD	IBKKPOHD	u	319			Payment Order Header
I_IBKKPOIT_SND	IBKKPOIT	u	755

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

Parameter	Reference	Length	Optional	Text
T_IBKKPOIT_RCV	IBKKPOIT	755

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).