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BKK_PAYM_ITEM_CHECK - Check Payment Item

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

The payment order is checked. The check consists of the formal check (bank identification number, account) and the account-related check (value date, lock flags, amount monitoring and limits). The posting balance or posting control balance is not updated.

If no errors are discovered, the return value is "OK", otherwise a list of the errors detected is returned (return value "NOK"). In the case of a system error, processing is terminated (return value "SYSERR").

Example

Notes

Further information

Parameters

E_RETURN
E_VALUEDATE
E_XERR
I_ITEM
I_PYNOT

Exceptions

Function Group

FBI0

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 819 Date: 20240523 Time: 171151     sap01-206 ( 23 ms )