SAP ABAP Function Module BKK_PAYM_ORDER_AUTH_AMOUNT (Determine Amount Authorization and Control (Dual Control) Yes/No)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order

Basic Data

Function Module	BKK_PAYM_ORDER_AUTH_AMOUNT	Determine Amount Authorization and Control (Dual Control) Yes/No
Function Group	FBP7	BCA: Authorization Checks Payment Order
Program Name	SAPLFBP7	BCA: Authorization checks
INCLUDE Name	LFBP7U07

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	E_RETURN	TYPE	SYST-SUBRC		☐	☑
Exporting	E_PRODINT	TYPE	BKK42-PRODINT		☐	☑	Product (for Output in Message)
Importing	I_BKKRS	TYPE	TBKK01-BKKRS		☐	☑	Bank Area
Importing	I_ACNUM_INT	TYPE	BKK42-ACNUM_INT		☐	☑	Internal Account Number
Importing	I_TRNSTYPE	TYPE	TBKKG3-TRNSTYPE		☐	☑	Transaction Type
Importing	I_AMOUNT	TYPE	BKKIT-T_AMOUNT		☐	☑	Payment Order Amount
Importing	I_CURRENCY	TYPE	BKKIT-TCUR		☐	☑	Currency
Importing	I_ACTVT	TYPE	TACT-ACTVT		☐	☑
Importing	I_PRODINT	TYPE	BKK42-PRODINT		☑	☑	Product (if Known, Saves on Function Module Call-Up)
Importing	I_XRELEASE	TYPE	BOOLE-BOOLE		☑	☑
Importing	I_XMESSAGE	TYPE	BOOLE-BOOLE		☑	☑
Exception	INVALID_ACCOUNT	TYPE			☐	☑	Account or Account Group Does Not Exist
Exception	CONVERT_CURRENCY	TYPE			☐	☑	Error when Converting into Bank Area Currency
Exception	NO_CUSTOMIZING	TYPE			☐	☑	Customizing Missing; Use FM 1J079

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