SAP ABAP Function Module BKK_PAYM_ITEM_AUTH_CHECK_MULT (BCA: Check Authorization for Multiple Payment Orders)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
Basic Data
| Function Module | BKK_PAYM_ITEM_AUTH_CHECK_MULT | BCA: Check Authorization for Multiple Payment Orders |
| Function Group | FBIL | BCA: Authorization Checks Payment Items |
| Program Name | SAPLFBIL | BCA: Authorization checks payment order |
| INCLUDE Name | LFBILU06 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_NUMBER_NO_AUTH | TYPE | I | Number of Payment Items Without Authorization | |||
| Exporting |
E_RC | TYPE | SYST-SUBRC | Return Value of ABAP Statements | |||
 Importing |
I_ACTVT | TYPE | TACT-ACTVT | ||||
| Importing |
I_MSG_HANDLER | TYPE | BOOLE-BOOLE | 'X' | |||
| Importing |
I_XAUTH_KIND | TYPE | BOOLE-BOOLE | ' ' | 'X': Also Authorization Type Check | ||
 Tables |
T_BKKIT | TYPE | BKKIT | ||||
| Tables |
T_BKKIT_ALLOWED | TYPE | BKKIT | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
