SAP Function SAMPLE_INTERFACE_00010033 - Prepare Payment Item: Change

Parameter Reference Type Length Default Optional Text
I_ITEM_NEW IBKK_ITEM u 1444 Payment Item Data Structure
I_ITEM_OLD IBKK_ITEM u 1444 Payment Item Data Structure

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

Parameter Reference Type Length Default Optional Text
C_PUBLIC_CONT BCA_STR_PUBLIC_CONT u 180 X Public Container Structure for BCA Item Table

Parameter Reference Length Optional Text
T_MESG IBKKMESG 224 Table for Messages

Functionality
This event is always processed when a payment item is prepared for
modification.
This is the case when an existing payment item is to be modified but
the status is to remain unchanged, or a payment item with the status
'In Postprocessing' is posted and the status is changed to 'Control
(Dual Control)' due to insufficient authorization.
Users have the option of programming the corresponding logic so they
can prepare their own data update.

Notes

  • Prepare Note on Data
    • Update:
    • Note on Use of RFC:

    • Recommendation on Use of RFC:

      • Further information

      • BKK_PAYM_ITEM_PREPARE_POST

      • BKK_PAYM_ITEM_ENQ_POST_ITM

        • Description
        Processing result.

        Value range
        Possible values:

        • 0: Processing completed without errors

        • 1: Processing completed with errors

          • Use
          Changed data of payment item.

          Further information
          Internal work structure of payment item

          Use
          Data of payment item in the database.

          Further information
          Internal work structure of payment item

          Further information
          Structure for (error) messages