BKK_GL_REC_PAYM_ITEMS 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_GL_REC_PAYM_ITEMS into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FBC5R
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'BKK_GL_REC_PAYM_ITEMS' "Verification FI Document Payment Items
EXPORTING
i_wrk_bkpf = " bkkh_s_bkpf
IMPORTING
e_rcd_return = " sy-subrc Return Value, Return Value After ABAP Statements
TABLES
ut_tab_bkpfbseg = " ibkkkpfseg_bca Structure for BCA-Relevant FI Document Fields (BKPF+BSEG) IBKKKPFSEG
. " BKK_GL_REC_PAYM_ITEMS
The ABAP code below is a full code listing to execute function module BKK_GL_REC_PAYM_ITEMS 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).
| ld_e_rcd_return | TYPE SY-SUBRC , |
| it_ut_tab_bkpfbseg | TYPE STANDARD TABLE OF IBKKKPFSEG_BCA,"TABLES PARAM |
| wa_ut_tab_bkpfbseg | LIKE LINE OF it_ut_tab_bkpfbseg . |
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_rcd_return | TYPE SY-SUBRC , |
| ld_i_wrk_bkpf | TYPE BKKH_S_BKPF , |
| it_ut_tab_bkpfbseg | TYPE STANDARD TABLE OF IBKKKPFSEG_BCA , |
| wa_ut_tab_bkpfbseg | LIKE LINE OF it_ut_tab_bkpfbseg. |
This module supplies the statement for an FI document that has been
written from payment items.
...See here for full SAP fm documentation
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_GL_REC_PAYM_ITEMS or its description.
BKK_GL_REC_PAYM_ITEMS - Verification FI Document Payment Items BKK_GL_REC_NOPAYM_ITEMS - Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral BKK_GL_REC_DISPATCH - Verification of FI Document Dispatcher BKK_GL_REC_BALANCE_PREP - Verification FI Document Payment Items BKK_GL_REC_BALANCE_BY_DATE - Balance According to BKKC10 on a Date BKK_GL_REC_BALANCES - Determines BCA Balances for a General Ledger Account on a Key Date