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Dokumentation

BKK_PAYM_ORDER_CHECK_ORDER - Check Total Payment Order (Ordering Party and Recipient)

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

The check processes the ordering party and the recipient in one step.

Once the check has been completed successfully, the OK value is returned. If errors are found by the formal or account check, the NOK value is returned. If there is a system error, processing is stopped (return value "SYSERR").

Parameters

E_RC
I_BKKPOHD
I_BKKPOIT_SND
I_PAORN_TMP
I_XDFLT_LINE
I_X_CHECK_BANK_ADDRESS
T_BKKPOIT_RCV

Exceptions

CHECK_FAILED
WRONG_AMOUNTS
WRONG_BANK_ADDRESS

Function Group

FBP4

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 665 Date: 20240523 Time: 180724     sap01-206 ( 19 ms )