SAP ABAP Function Module BKK_PAYM_ORDER_CHECK_ORDER (Check Total Payment Order (Ordering Party and Recipient))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-PO (Application Component) Payment Order
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FKBO (Package) Bank Customer Accounts: Payment Order
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Basic Data
| Function Module | BKK_PAYM_ORDER_CHECK_ORDER | Check Total Payment Order (Ordering Party and Recipient) |
| Function Group | FBP4 | BCA: Check Module Payment Order |
| Program Name | SAPLFBP4 | BCA: Check module payment order |
| INCLUDE Name | LFBP4U05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_RC | TYPE | SYST-SUBRC | <>0: Error in Checks | |||
| |
I_BKKPOHD | TYPE | IBKKPOHD | Payment Order Header | |||
| |
I_BKKPOIT_SND | TYPE | IBKKPOIT | Sender Payment Order with Flags for Check | |||
| |
I_XDFLT_LINE | TYPE | BOOLE-BOOLE | 'X' | |||
| |
I_PAORN_TMP | TYPE | BKK_PAORN_TMP | Temporary Payment Order Number | |||
| |
I_X_CHECK_BANK_ADDRESS | TYPE | BKK_XFELD | 'X' | X: Check Bank Address Data (BNKA) | ||
| |
T_BKKPOIT_RCV | TYPE | IBKKPOIT | Recipient Payment Order with Flags for Check | |||
| |
WRONG_AMOUNTS | TYPE | Payment Order Balance <> 0 | ||||
| |
WRONG_BANK_ADDRESS | TYPE | |||||
| |
CHECK_FAILED | TYPE | Check failed | ||||
Processing Type
| Normal Function 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 | 20091125 |
| SAP Release Created in |