SAP Function Modules

comments icon Comments

BKK_BKKRS_GET_PAYM_ACCOUNTS SAP Function module - Bank Area: Find Payment Transaction Accounts for Bank Area/Currency







BKK_BKKRS_GET_PAYM_ACCOUNTS is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.

See here to view full function module documentation and code listing, simply by entering the name BKK_BKKRS_GET_PAYM_ACCOUNTS into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: FB01
Released Date: Not Released
Processing type: Normal fucntion module
Normal function module settings


Pattern for FM BKK_BKKRS_GET_PAYM_ACCOUNTS - BKK BKKRS GET PAYM ACCOUNTS 





CALL FUNCTION 'BKK_BKKRS_GET_PAYM_ACCOUNTS' "Bank Area: Find Payment Transaction Accounts for Bank Area/Currency
  EXPORTING
    i_bkkrs =                   " bkkit-bkkrs   Bankkreis
    i_acur =                    " bkkit-acur    Currency
  IMPORTING
    e_cpd_act =                 " tbkk01d-cpd_act  Suspense (CpD) Account
    e_charge_act =              " tbkk01d-charge_act  Charges Account
    .  "  BKK_BKKRS_GET_PAYM_ACCOUNTS

ABAP code example for Function Module BKK_BKKRS_GET_PAYM_ACCOUNTS





The ABAP code below is a full code listing to execute function module BKK_BKKRS_GET_PAYM_ACCOUNTS including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).

DATA:
ld_e_cpd_act    TYPE TBKK01D-CPD_ACT
,
ld_e_charge_act    TYPE TBKK01D-CHARGE_ACT
.



 

SELECT single BKKRS 
  FROM BKKIT 
  INTO @DATA(ld_i_bkkrs).

 

SELECT single ACUR 
  FROM BKKIT 
  INTO @DATA(ld_i_acur).

.

CALL FUNCTION 'BKK_BKKRS_GET_PAYM_ACCOUNTS'
  EXPORTING
    i_bkkrs =                    ld_i_bkkrs
    i_acur =                     ld_i_acur
  IMPORTING
    e_cpd_act =                  ld_e_cpd_act
    e_charge_act =               ld_e_charge_act
    .  "  BKK_BKKRS_GET_PAYM_ACCOUNTS

IF SY-SUBRC EQ 0.
  "All OK
ENDIF.







ABAP code to compare 7.40 inline data declaration with original syntax

The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.

DATA:


ld_e_cpd_act  TYPE TBKK01D-CPD_ACT ,
ld_i_bkkrs  TYPE BKKIT-BKKRS ,
ld_e_charge_act  TYPE TBKK01D-CHARGE_ACT ,
ld_i_acur  TYPE BKKIT-ACUR .





SELECT single BKKRS 
  FROM BKKIT 
  INTO ld_i_bkkrs.


SELECT single ACUR 
  FROM BKKIT 
  INTO ld_i_acur.

Contribute (Add Comments)

Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BKK_BKKRS_GET_PAYM_ACCOUNTS or its description.


   
 

BKK_BKKRS_GET_PAYM_ACCOUNTS - Bank Area: Find Payment Transaction Accounts for Bank Area/Currency
BKK_BKKRS_GET_PAYM - Find Payment Transaction Data for Bank Area
BKK_BKKRS_GET_NOTIFY_CURRENCY - Supplies Reporting Currency Using Bank Area Settings
BKK_BKKRS_GET_LIST_PAYM_ACCTS2 - Bank Area: Find Suspense (CpD) Accts PaytTrans for Bank Area/Crcy Rang
BKK_BKKRS_GET_LIST_PAYM_ACCTS - Bank Area: Find List of Accts for Payment Transactions for Bank Area/C
BKK_BKKRS_GET_LANGUAGE - Determines the Language of a Bank Area