SAP ABAP Function Module BKKE_NTC_CHECK_AUTH_AMOUNT (Authorization Check Based on Amount for Each Activity)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM (Application Component) Account Management
⤷
FKBE (Package) Notice and Allowances
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM (Application Component) Account Management⤷
FKBE (Package) Notice and Allowances
Basic Data
| Function Module | BKKE_NTC_CHECK_AUTH_AMOUNT | Authorization Check Based on Amount for Each Activity |
| Function Group | FBD0 | Online Entry for Amount Notices: Account |
| Program Name | SAPLFBD0 | |
| INCLUDE Name | LFBD0U05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_RC | TYPE | SYSUBRC | Return Code: 0 if Authorization Ok | |||
 Importing |
I_S_TBKK_DC_NTC_AUTH | TYPE | TBKK_DC_NTC_AUTH | Account Closure with Principle of Dual Control | |||
| Importing |
I_S_TBKK01 | TYPE | TBKK01 | Bank Area Table | |||
| Importing |
I_A_AMOUNT | TYPE | BKK_AAMNT | Amount in Account Currency | |||
| Importing |
I_ACUR | TYPE | BKK_ACCUR | Amount Currency | |||
| Importing |
I_XMESSAGE | TYPE | BKK_XFELD | Indicator for Outputting Message | |||
| Importing |
I_ACTVT | TYPE | ACTIV_AUTH | Activity | |||
 Exception |
CONVERT_CURRENCY | TYPE | Not Possible to Translate to Bank Area Currency | ||||
| Exception |
NO_CUSTOMIZING | TYPE | Missing Customizing Entries | ||||
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 | 20030514 |
| SAP Release Created in | 200 |
