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BKK_RFC_ITEM_GET_LIST - Turnover Display by Selection Criteria
rdisp/max_wprun_time - Maximum work process run time General Data in Customer MasterThis documentation is copyright by SAP AG.
Functionality
The function module provides the turnovers of an account. In addition, you can transfer different selection criteria. You can restrict the search to:
- A range of turnover amounts
- A time period
- Particular payment notes
You can specify the maximum number of turnovers to be selected.
An indicator that allows only the selection of the turnovers from the last bank statement can also be specified.
If you do not specify a time period and/or if the indicator From Last Bank Statement is set, the selection only includes turnovers from after the last posting date of the last bank statement. If a bank statement has not yet been created for this account, then the selection starts with the account opening date.
If you do not specify a maximum number, the display is automatically restricted to the last 50 turnovers.
If you specify a character chain for the selection by payment notes, you need to ensure that it is at least five characters long.
The F_PAIT_ACT authorization object with activity B1 and the display authorization for the account are checked.
Parameters
E_RETURNE_TAB_PAYM_ITEMS
E_TAB_PAYM_NOTES
I_ACNUM_EXT
I_AMOUNT_FROM
I_AMOUNT_TO
I_BANKL
I_BANKS
I_DATE_FROM
I_DATE_TO
I_FLG_NO_NOTES
I_MAX_ITEMS
I_SEARCH_STRING
I_X_SINCE_LAST_ACCST
Exceptions
Function Group
FBI1rdisp/max_wprun_time - Maximum work process run time TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1766 Date: 20240523 Time: 183857 sap01-206 ( 35 ms )
