SAP ABAP Function Module BKK_PAYM_ITEM_GET_LIST_FOR_BAP (Turnover List by Selection Criteria)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
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Basic Data
| Function Module | BKK_PAYM_ITEM_GET_LIST_FOR_BAP | Turnover List by Selection Criteria |
| Function Group | FBI4 | BCA: Payment Item: DB Accesses |
| Program Name | SAPLFBI4 | BCA: |
| INCLUDE Name | LFBI4U51 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_RETURN | TYPE | BKK_RC2 | Return Code | |||
| |
I_BKKRS | TYPE | IBKK42K-BKKRS | Bank Key | |||
| |
I_ACNUM_INT | TYPE | IBKK42-ACNUM_INT | Account Number for Current Account | |||
| |
I_DATE_FROM | TYPE | DATS | Field from Category DATS | |||
| |
I_DATE_TO | TYPE | DATS | Field from Category DATS | |||
| |
I_AMOUNT_FROM | TYPE | BKK_AAMNTC | Amount in Account Currency (External Display) | |||
| |
I_AMOUNT_TO | TYPE | BKK_AAMNTC | Amount in Account Currency (External Display) | |||
| |
I_SEARCH_STRING | TYPE | BKK_PAYNTE | Payment Notes | |||
| |
I_MAX_ITEMS | TYPE | SYST-INDEX | Loop, Current Loop Pass | |||
| |
E_TAB_PAYM_ITEMS | TYPE | BKKIT | Turnover List | |||
| |
E_TAB_PAYM_NOTES | TYPE | BKKNT | Payment Note Data | |||
Processing Type
| Normal Function 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 | 20020219 |
| SAP Release Created in |