SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_REVERSE (Prepares Payment Item Reversal)
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_PREPARE_REVERSE | Prepares Payment Item Reversal |
| Function Group | FBI7 | BCA: Post Payment Items |
| Program Name | SAPLFBI7 | BCA: Post payment items |
| INCLUDE Name | LFBI7U02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_ITEM | TYPE | IBKKAPIEXP | Export Structure of Payment Item | |||
 Importing |
I_BKKRS | TYPE | BKKIT-BKKRS | Bank Area to Be Reversed | |||
| Importing |
I_DOCNO | TYPE | BKKIT-DOCNO | Document Number to Be Reversed | |||
| Importing |
I_POSNO | TYPE | BKKIT-POSNO | Document Position. Initial = All Positions | |||
| Importing |
I_ITEM_NO | TYPE | IBKK_ITEM-ITEM_NO | Temporary Number of Reversal Item | |||
| Importing |
I_POSTDATE | TYPE | IBKK_ITEM-DATE_POST | Posting Date if Reversal for Backdated Posting | |||
| Importing |
I_REMARK | TYPE | IBKK_ITEM-REMARK | ||||
 Exception |
PARAMETER_ERROR | TYPE | |||||
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 |
