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BKK_PAYM_ITEM_LIST_ITEMS - BCA: List Tool for Account Turnovers by Date

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

This module comprises the complete functionality for structuring the turnover list from account perspective:

• Read bank area text

• Read account master record

• Determine posting date-base account balance

• Determine value date-based account balance

• Dialog box for restricting posting date for item selection

• Select items (turnovers)

• Read payment notes for item

• List structure using the List Tool

Example

Notes

Further information

Parameters

I_AKTYP
I_BKKRS
I_INTACNUM

Exceptions

IMPORT_ERROR

Function Group

FBIG

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

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