SAP Function SAMPLE_INTERFACE_00010020 - Material Check: Read Data and Formal Checks

Parameter Reference Type Length Text
E_RETURN SYST-SUBRC I 4 Return Code: 0 = No Error

Parameter Reference Type Length Default Optional Text
C_ITEM IBKK_ITEM u 1444 Payment Item Import Data

Parameter Reference Length Optional Text
T_MESG IBKKMESG 224 Transfer Table for Messages

Functionality
Whenever a payment item is edited, function module
BKK_PAYM_ITEM_PREPARE_ITEM is run and this event is processed.
Users have the option of making their own checks.

Notes
If the return code is <> 0, the payment item is directed to
postprocessing or an error is displayed in the dialog.

Further information

  • BKK_PAYM_ITEM_PREPARE_ITEM

    • Further information
    Internal work structure of payment item

    Description
    Processing result.

    Value range
    Possible values are:

    • 0: Processing completed without errors

    • 1: Processing completed with errors

      • Further information
      Structure for (error) messages