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Dokumentation

BENCH_PAYM_ITEM_POST_RECEIVER - Check and Post Payment Recipient Payment Item(s)

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Functionality

The recipient item data is converted into the internal format, and then checked. Depending on the check result, the recipient items are either posted, parked or rejected.

The individual processing steps are as follows:

• Initialize the message handler.

• Check whether the indicator for writing the application log has been set for the bank area.

• Check the authorization (authorization object F_PAIT_ACT, value 10).

• Convert the amounts and the exchange rate, if existent, into the internal format.

• Call up the BKK_PAYM_ITEM_BAPI_POST_RCV function module for processing recipient items.

• Analyze the return code and, depending on this, either execute a COMMIT to update the data or a ROLLBACK to roll back the data.

• Read the message handler, and write the application log if necessary.

Example

Notes

Further information

BKK_PAYM_ITEM_BAPI_POST_RCV

Parameters

E_RETURN
I_XREPETITION
I_XREVERSE
T_PAYM_NOTE
T_RECEIVER

Exceptions

Function Group

FBBENCHPYTA

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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