SAP Function SAMPLE_INTERFACE_00010035 - Prepare Payment Item: Reverse

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444 Data Structure of Reversal Item

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
This event is always processed when a payment item is prepared for
reversing.
This is the case when existing payment items have the status 'Posted'
or 'Posted (Open Item)' and are being reversed.
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 are:

        • 0: Processing completed without errors

        • 1: Processing completed with errors

          • Further information
          Internal work structure of payment item

          Further information
          Structure for (error) messages