Ansicht
Dokumentation

BKK_PAYM_ORDER_PREPARE_ORDER - Payment Order: Complete the Data

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

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

If the check is successful, the return value OK is provided. If the system finds errors in formal or account-based checks, the return value is NOK. If there is a system error, processing is stopped (return value SYSERR).

Parameters

C_BKKPOHD
C_BKKPOIT_SND
C_TAB_MANDATES
E_RC
I_AMOUNT_RETURN
I_AMOUNT_WARRANTY
I_FLG_FIRST_RUN
I_FLG_PO_FROM_FO
I_ITEM_RETURN
I_ORIG_DATE
I_XCHKDIG_R
I_XWITHOUT_ITEM
I_X_BAPI
I_X_CHECK_BANKL
I_X_NO_CHECK_PYNOT
I_X_NO_CHECK_RCV
T_BKKPOIT_RCV
T_IBKKPONT
T_PYNOT

Exceptions

Function Group

FBP4

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

Length: 839 Date: 20240523 Time: 152745     sap01-206 ( 25 ms )