SAP Function BKK_PAYM_ORDER_SELECT_PAORN_PL - BCA: Selection of Payt Order + Position (+Optional Payt Notes) W. Order No

Parameter	Reference	Type	Length	Default	Optional	Text
I_PAYM_ORDER	BKKP_PAYM_ORDER_KEY		0			Key Structure of Payment Order
I_XREAD_PAYNTE	BKKP_XREAD_PAYNTE		0			Indicator: Read Payment Notes

Parameter	Reference	Type	Length	Text
E_S_BKKPOHD_TMP	IBKKPOHD_TMP	u	331	Selection of Payment Order Header Data for Export
E_S_POITSND_TMP	IBKKPOIT_TMP	u	796	Export Selection of Sender Position Data

Parameter	Reference	Length	Optional	Text
T_BKKPONT_TMP	IBKKPONT_TMP	112	X	Export Payment Note Selection
T_POITRCV_TMP	IBKKPOIT_TMP	796	X	Export Selection of Recipient Position Data

Exception	Text
NO_ORDER_FOUND	No Order Record Found for Key

Description
The data of the selected payment order header is provided in thisstructure.

Description
The data for the selected sender item is provided in this structure.

Description
A key used to select a payment order with the corresponding items:BKKPOHD-BKKRS + BKKPOHD-PAORN.

Description
An indicator specifying whether the payment notes are to be read for theitem record.

Value range
"X" = payment notes are selected.
" " = payment notes are not selected.

Description
The data for the selected recipient items is provided in this table.