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Dokumentation

BKK_PAYM_ITEM_BAPI_POST_RCV - Check and Post Recipient Items Triggered Externally

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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Functionality

The individual processing steps are as follows:

• Initialization of the global variables and internal tables

• Check if the data records have already been updated by a previous call if the XREPETITION indicator is set

• Determine whether a credit or a debit is involved

• Copy payment notes to internal structure (IBKK_NOTE)

• Check recipient data (BKK_PAYM_ITEM_CHECK_ITEM)

• Evaluation of the check:

• No errors:
  Prepare posting of payment item (BKK_PAYM_ITEM_PREPARE_POST)

• Rectifiable error occurred:
  If the account balance table could not be locked for the limit check or if there is a lock due to currency changeover, the payment item is parked (BKK_PAYM_ITEM_ENQ_CREATE_ITM)
  Otherwise, parking of the payment item is prepared (BKK_PAYM_ITEM_PREPARE_PREPOST)

• Account does not exist:
  Depending on the transaction currency, the CpD (suspense) account stored in the Customizing settings is determined and posting of the payment item is prepared (BKK_PAYM_ITEM_PREPARE_POST)

• Other errors:
  Terminate processing

• Update data on the database (BKK_PAYM_ITEM_UPDATE_ITEM)

Further information

• Structure:

• IBKK_NOTE

• Function modules:

• BKK_PAYM_ITEM_CHECK_ITEM

• BKK_PAYM_ITEM_ENQ_CREATE_ITM

• BKK_PAYM_ITEM_PREPARE_POST

• BKK_PAYM_ITEM_PREPARE_PREPOST

• BKK_PAYM_ITEM_UPDATE_ITEM

Parameters

E_RETURN
E_TAB_POST_INFO
E_TAB_XCHECK
I_FLG_POSTORCANCEL
I_XCHK
I_XREPETITION
I_XREVERSE
I_X_IN_UPDATE_TASK
I_X_SIMUL
T_PAYM_NOTE
T_RECEIVER

Exceptions

Function Group

FBI0

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3340 Date: 20240523 Time: 171342     sap01-206 ( 32 ms )