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Dokumentation
BKK_PAYM_ITEM_PREPARE_MODIFY - Prepares Payment Item Change
CL_GUI_FRONTEND_SERVICES - Frontend Services Addresses (Business Address Services)This documentation is copyright by SAP AG.
Functionality
Changes a row of a payment item. NO checks are made. This means that a payment item that is already posted can be changed (this is necessary to note a return number, for example).
When BKK_PAYM_ITEM_UPDATE_ITEM is subsequently called, the payment item is changed and change documents are written.
The processing steps are as follows:
- Read payment item from the database
- Prepare to change payment notes
- Process Business Transaction Event 00010033
- Prepare to change payment item
Example
Notes
Further information
Parameters
E_ITEMI_ITEM_NEW
I_XTRANSFER
T_PYNOT_NEW
Exceptions
ERROR_OCCUREDFunction Group
FBI7CPI1466 during Backup Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1238 Date: 20240523 Time: 175453 sap01-206 ( 23 ms )
