SAP BKK_CASH_AUTHORITY_CHECK_MULT Function Module for BCA: Authorization Check for Means of Payment Management

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BKK_CASH_AUTHORITY_CHECK_MULT is a standard bkk cash authority check mult SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for BCA: Authorization Check for Means of Payment Management processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for bkk cash authority check mult FM, simply by entering the name BKK_CASH_AUTHORITY_CHECK_MULT into the relevant SAP transaction such as SE37 or SE38.

Function Group: FBAG
Program Name: SAPLFBAG
Main Program:
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function BKK_CASH_AUTHORITY_CHECK_MULT pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'BKK_CASH_AUTHORITY_CHECK_MULT'"BCA: Authorization Check for Means of Payment Management
  EXPORTING
   I_ACTVT =  "Activity
*  I_MSG_HANDLER = ' ' "'X': Messages are Output

TABLES
   T_CHEQUES =  "Checks
*  T_CHEQUES_ALLOWED =  "Checks for Which There is Authorization

.

IMPORTING Parameters details for BKK_CASH_AUTHORITY_CHECK_MULT

I_ACTVT - Activity

Data type: TACT-ACTVT
Optional: No
Call by Reference: No ( called with pass by value option)

I_MSG_HANDLER - 'X': Messages are Output

Data type: BOOLE-BOOLE
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BKK_CASH_AUTHORITY_CHECK_MULT

T_CHEQUES - Checks

Data type: IBKKAKEYEX
Optional: No
Call by Reference: No ( called with pass by value option)

T_CHEQUES_ALLOWED - Checks for Which There is Authorization

Data type: IBKKAKEYEX
Optional: Yes
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BKK_CASH_AUTHORITY_CHECK_MULT Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than 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 newer method of declaring data variables on the fly. 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), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM BKK_CASH_AUTHORITY_CHECK_MULT

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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