SAP ABAP Function Module BKK_PAYM_ITEM_POST_MULTIPLE (Check and Post Recipient Item)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (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 (Package) Bank Customer Accounts: Payment Item
Basic Data
| Function Module | BKK_PAYM_ITEM_POST_MULTIPLE | Check and Post Recipient Item |
| Function Group | FBI0 | BCA: API Payment Item to BCA (Internal) |
| Program Name | SAPLFBI0 | BCA: API payment order to BCA (internal) |
| INCLUDE Name | LFBI0U17 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_RETURN | TYPE | SYST-SUBRC | 0: No Errors | |||
| Exporting |
E_XPREPOSTED | TYPE | BKK_XFELD | X: At Least One Item Has Been Parked | |||
 Importing |
I_X_IN_UPDATE_TASK | TYPE | BKK_XFELD | 'X' | X: In Update Task | ||
 Tables |
T_ITEM | TYPE | IBKKAPIIMP | Import Structure of Payment Item | |||
| Tables |
T_PAYM_NOTE | TYPE | IBKK_PYNOT | Payment Notes | |||
| Tables |
T_E_NUMBERS | TYPE | BKKP_TAB_ITEM_NUMBERS | Assignment Table Item_no - Docno | |||
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 |
