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Dokumentation

BKK_PAYM_ORDER_DERIVE_AC_PO - Payment Order: Complete the Data

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
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Functionality

The check deals with the ordering party and the recipient in one step.

After a successful check, the return value is OK. If errors are found by the formal or account-based check, the return value is NOK. If there is a system error, processing is stopped (return value SYSERR).

Parameters

E_IBKKPOHD
E_IBKKPOIT_SND
E_RC
I_AMT_SND
I_BKK42_SND
I_BKK43_REF
I_DATE_POST
I_DATE_VALUE
I_MEDIUM_HD
I_PAYMETHOD_HD
I_TRNSTYPE_SND
T_IBKKPOIT_RCV

Exceptions

Function Group

FBP4

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 668 Date: 20240523 Time: 164056     sap01-206 ( 20 ms )