SAP Function SAMPLE_INTERFACE_00010036 - Prepare Payment Item: Create New Document Item

Parameter Reference Type Length Default Optional Text
I_ITEM IBKK_ITEM u 1444 Payment Item Data Structure
I_T_ITEM BKK_TAB_ITEM h 1444 X

Parameter Reference Type Length Text
E_A_AMOUNT IBKK_ITEM-A_AMOUNT P 9 Amount in Account Currency With Debit/Credit Sign
E_PAYMNOTE BKK_PAYNTE C 70 Purpose
E_RETURN SYST-SUBRC I 4 Return Code: 0 = No Error
E_TRNSTYPE IBKK_ITEM-TRNSTYPE C 4 Transaction Type of New Item
E_T_NEWPOS BKK_TAB_NEWPOS h 83

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
posting.
This is the case when a payment item is newly created or an existing
payment item with the status 'Posted' or 'Posted (Open Item') is
modified and updated.
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
        Amount in account currency for the item to be recreated.

        Description
        Processing result.

        Value range
        Possible values are:

        • 0: Processing completed without errors

        • 1: Processing completed with errors

          • Description
          Transaction type of item to be recreated.

          Further information
          Transaction type

          Further information
          Internal work structure of payment item

          Further information
          Structure for (error) messages

561481BTE 100036: Interface/documentation not correct