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Dokumentation

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

PERFORM Short Reference   ABAP Short Reference  
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

E_RC
I_IBKKPOHD
I_IBKKPOIT_SND
T_IBKKPOIT_RCV

Exceptions

Function Group

FBP4

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 521 Date: 20240523 Time: 171156     sap01-206 ( 17 ms )