SAP Function Module BKK_PAYM_ITEM_AUTH_AMOUNT
Betragsberechtigung und Kontrolle (4-Augen) ja/nein ermitteln
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The Function Module BKK_PAYM_ITEM_AUTH_AMOUNT (Betragsberechtigung und Kontrolle (4-Augen) ja/nein ermitteln) is a standard Function Module in SAP ERP and is part of the function group FBIL within the package FKBP_FINSERV.
Technical Information
| Function Module | BKK_PAYM_ITEM_AUTH_AMOUNT |
| Short Text | Betragsberechtigung und Kontrolle (4-Augen) ja/nein ermitteln |
| Function Group | FBIL |
| Package | FKBP_FINSERV |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_ACNUM_INT | LIKE | BKK42-ACNUM_INT | Interne Kontonummer | |
| I_ACTVT | LIKE | TACT-ACTVT | Aktivität | |
| I_ACUR | LIKE | BKKIT-ACUR | Kontowährung | |
| I_AMOUNT | LIKE | BKKIT-T_AMOUNT | Betrag Zahlungsauftrag | |
| I_A_AMOUNT | LIKE | BKKIT-A_AMOUNT | Betrag in Kontowährung | |
| I_BKKRS | LIKE | TBKK01-BKKRS | Bankkreis | |
| I_CURRENCY | LIKE | BKKIT-TCUR | Währung | |
| I_PRODINT | LIKE | BKK42-PRODINT | Produkt (falls bekannt, spart Aufruf FB) | |
| I_TRNSTYPE | LIKE | TBKKG3-TRNSTYPE | Vorgangsart | |
| I_XMESSAGE | TYPE | BKK_XFELD | X: Ausgabe von Fehlermeldungen | |
| I_XRELEASE | TYPE | BKK_XFELD | X: Zahlungsposten soll freigegeben werden |
Exporting Parameters
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_PRODINT | LIKE | BKK42-PRODINT | Produkt (für Ausgabe in Msg) | |
| E_RETURN | LIKE | SY-SUBRC | Returnwert |
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
This function module does not define any TABLE parameters.
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| CONVERT_CURRENCY | Fehler bei Umrechnung in Bankkreiswährung |
| INVALID_ACCOUNT | Konto oder Kontogruppe nicht vorhanden |
| NO_CUSTOMIZING | Cust. fehlt, FM 1N001 verwenden |