SAP Function SAMPLE_INTERFACE_00010021 - Material Check: Business Partner

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444 Payment Item Data Structure
I_TRNS_ATTR TBKKG3 u 39 Attributes of Transaction Type

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

Parameter Reference Length Optional Text
T_MESG IBKKMESG 224 Table for Messages

Functionality
If the business partner check is activated on the transaction type, this
event is processed at the start of the check.
Users have the option of implementing their own checks for the business
partner.

Notes
If the return code is <> 0, the payment item is directed to
postprocessing or an error is displayed in the dialog.
An error indicator is set in the payment item showing that an error
has occurred during the business partner check.

Further information

  • Structure:

    • Indicator for Errors that Occur
    • Function module:

      • BKK_PAYM_ITEM_CHECK_DISPO

      Description
      Processing result.

      Value range
      Possible values are:

      • 0: Processing completed without errors

      • 1: Processing completed with errors

        • Further information
        Internal work structure of payment item

        Description
        This is where the attributes of the transaction type used aretransferred.

        Further information
        Structure for (error) messages