SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM_DI (Checks Payment Item Data in Direct Input)
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_PREPARE_ITEM_DI | Checks Payment Item Data in Direct Input |
| Function Group | FBI5 | BCA: Payment Item Check |
| Program Name | SAPLFBI5 | BCA: Payment Order Processing |
| INCLUDE Name | LFBI5U01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_ITEM | TYPE | IBKK_ITEM | Data Structure of Payment Item | |||
 Exporting |
E_MSG_ACCNT | TYPE | IBKK_ITEM-ACNUM_EXT | Account Number for Messages | |||
| Exporting |
E_TRNS_ATTR | TYPE | TBKKG3 | Attributes of Transaction Type | |||
| Exporting |
E_RETURN | TYPE | SYST-SUBRC | 0: No Errors | |||
 Importing |
I_FOREIGN_SIGN | TYPE | I | 1 = Credit; 2 = Debit; 0 = No Check | |||
| Importing |
I_CHECK_AI | TYPE | BKK_XFELD | X Field | |||
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 |
