SAP ABAP Function Module BKK_PAYM_ORDER_AUTH_CHECK_MULT (BCA: Authorization Check for Multiple Payment Orders)
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_CHECK_MULT BCA: Authorization Check for Multiple Payment Orders  
Function Group FBP7   BCA: Authorization Checks Payment Order  
Program Name SAPLFBP7   BCA: Authorization checks 
INCLUDE Name LFBP7U02    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Exporting E_XTHERE_IS_EMP_ACC TYPE BKK_XFELD 'X': At Least One Account Is an Employee Account
Exporting E_NUMBER_NO_AUTH TYPE I Number of Payment Orders Without Authorization
Importing I_ACTVT TYPE TACT-ACTVT
Importing I_MSG_HANDLER TYPE BOOLE-BOOLE 'X'
Tables T_BKKPOIT TYPE BKKPOIT
Tables T_BKKPOIT_ALLOWED TYPE BKKPOIT
Tables T_BKKPOHDADMIN TYPE IBKKPOADMIN Administration Data of a Payment Order for Dual Control
               
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