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BKK_PAYM_ORDER_DIALOG - BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Dialog Module for Processing Payment Orders

Field Control:

The screen layout is controlled by the document type and activity (display, postprocess, release, or enter). In addition, there is an indicator (XDATE_POST) that defines the posting date as a required entry field in special situations.

Default Values for First Entry:

Bank area (Set/Get parameter BNS) medium, payment method, and transaction type are specified via Customizing.

Lock:

A lock is set for each payment order for the Postprocess and Release activities. The specified key fields are used for obtaining current values by reading the payment positions from the database.

Return Values:

Change tables are returned for payment orders, and a return code that contains the value of the function carried out in each dialog for payment orders.

Parameters

E_RC
E_S_BKKPOHD
E_S_POIT_SND
I_ACTIVITY
I_DOCTYPE
I_FLG_PPO
I_PAYM_ORDER
I_RCV_NO
I_XDATE_POST
I_X_COPY
T_POIT_RCV

Exceptions

Function Group

FBPO

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1369 Date: 20240523 Time: 155911     sap01-206 ( 29 ms )