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Dokumentation

BKK_API_PAYM_ITEM_GET_LIST - RFC: Output Turnover List

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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Functionality

The turnovers are calculated for an account according to the selection parameters.

The processing steps are as follows:

• Check authorization (authorization object F_PAIT_ACT, ID ACTVT, value B1)

• Find internal account key

• If the system is to select from the last bank statement, the From Date is found for the selection.

• Turnover selection according to the specified selection parameters.

• Read texts.

• Select corresponding payment notes.

Parameters

E_MORE_ROWS
E_RETURN
I_ACCOUNT
I_BKKRS
I_MAX_ROWS
I_POSTDATE_FROM
I_POSTDATE_TO
I_STATUS
I_X_SINCE_LAST_ACCST
T_PAYM_ITEMS
T_PAYM_NOTES

Exceptions

Function Group

FBKW

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1609 Date: 20240523 Time: 164746     sap01-206 ( 23 ms )