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BKK_PAYM_ITEM_CHECK_ITEM - Check Payment Item

BKK_PAYM_ITEM_CHECK_ITEM - Check Payment Item

General Data in Customer Master   CPI1466 during Backup  
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Functionality

First the payment item data is checked formally and enhanced with any data required (BKK_PAYM_ITEM_PREPARE_ITEM).

Then the check with Position Management follows: the account holder, the account master data, the value date conditions and the assigned limit (BKK_PAYM_ITEM_CHECK_DISPO).

Example

Notes

Further information





Parameters

C_ITEM
E_RETURN
E_XERR
I_FOREIGN_SIGN
I_PYNOT
I_XENQUEUE

Exceptions

Function Group

FBI5

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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