SAP Function BKK_STAND_ORDER_POST_ACCNT - Check and Post Standing Orders for an Account

Parameter Reference Type Length Default Optional Text
I_BKKRS BKK_BKKRS C 4 Bank Area
I_POST_DATE BKK_ACTPDT D 8 Current Posting Date for Payment Transactions in Bank Area
I_XTRACE IBKK_SOSEL-X_TRACE C 1 X Indicator: Trace for Standing Order Processing Active
I_X_UPDATETASK BKK_XFELD C 1 X X Field

Parameter Reference Type Length Text
E_RETURN SYST-SUBRC I 4 Return Code

Parameter Reference Type Length Default Optional Text
C_CNT_STAND_ORDER 0 X

Parameter Reference Length Optional Text
E_T_PAORN BKKSO_PAORN 39 BCA: Standing Order Payment Orders
I_T_SO_ACCNT BKKSO 548 BCA: Standing Orders
I_T_SO_ACCNT_VAR_AMNT BKKSO_VAR_AMNT 56 Standing Order: Variable Amounts
I_T_SO_NT BKKSONT 104 Standing Order Payment Notes