SAP BKK_PAYM_ORDER_PREPARE_ORDER Function Module for Payment Order: Complete the Data

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BKK_PAYM_ORDER_PREPARE_ORDER is a standard bkk paym order prepare order SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Payment Order: Complete the Data 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 paym order prepare order FM, simply by entering the name BKK_PAYM_ORDER_PREPARE_ORDER into the relevant SAP transaction such as SE37 or SE38.

Function Group: FBP4
Program Name: SAPLFBP4
Main Program: SAPLFBP4
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function BKK_PAYM_ORDER_PREPARE_ORDER 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_PAYM_ORDER_PREPARE_ORDER'"Payment Order: Complete the Data
  EXPORTING
*  I_XWITHOUT_ITEM = 'X' "
*  I_FLG_PO_FROM_FO = ' ' "Indicator: PO generated from Forward Order
*  I_X_CHECK_BANKL = ' ' "Check Box
*  I_AMOUNT_RETURN =  "
*  I_AMOUNT_WARRANTY =  "
*  I_ORIG_DATE =  "Original Posting Date for Returns
*  I_ITEM_RETURN =  "API: Import Structure for Payment Items (BCA)
*  I_X_NO_CHECK_RCV =  "X: No Check on Recipient Account (Flag for IHC)
*  I_X_NO_CHECK_PYNOT =  "
*  I_X_BAPI =  "X: BAPI channel
*  I_FLG_FIRST_RUN = 'X' "Indicator: First Run of a recurring SDD

 IMPORTING
   E_RC =  "<>0: Error in Checks

CHANGING
   C_BKKPOHD =  "Payment Order Header
   C_BKKPOIT_SND =  "Payment Order of Sender
*  C_TAB_MANDATES =  "Table type for Mandates for recipients

TABLES
   T_BKKPOIT_RCV =  "Recipient Payment Order with Flags for Check
*  T_PYNOT =  "
*  T_IBKKPONT =  "

.

IMPORTING Parameters details for BKK_PAYM_ORDER_PREPARE_ORDER

I_XWITHOUT_ITEM -

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

I_FLG_PO_FROM_FO - Indicator: PO generated from Forward Order

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

I_X_CHECK_BANKL - Check Box

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

I_AMOUNT_RETURN -

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

I_AMOUNT_WARRANTY -

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

I_ORIG_DATE - Original Posting Date for Returns

Data type: IBKKRTRNPN-DATE_ORIG
Optional: Yes
Call by Reference: Yes

I_ITEM_RETURN - API: Import Structure for Payment Items (BCA)

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

I_X_NO_CHECK_RCV - X: No Check on Recipient Account (Flag for IHC)

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

I_X_NO_CHECK_PYNOT -

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

I_X_BAPI - X: BAPI channel

Data type: BKK_XFELD
Optional: Yes
Call by Reference: Yes

I_FLG_FIRST_RUN - Indicator: First Run of a recurring SDD

Data type: BKK_DTE_FLG_SDD_FIRST_RUN
Default: 'X'
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for BKK_PAYM_ORDER_PREPARE_ORDER

E_RC - <>0: Error in Checks

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

CHANGING Parameters details for BKK_PAYM_ORDER_PREPARE_ORDER

C_BKKPOHD - Payment Order Header

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

C_BKKPOIT_SND - Payment Order of Sender

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

C_TAB_MANDATES - Table type for Mandates for recipients

Data type: BKK_TAB_MANDATE_REC
Optional: Yes
Call by Reference: Yes

TABLES Parameters details for BKK_PAYM_ORDER_PREPARE_ORDER

T_BKKPOIT_RCV - Recipient Payment Order with Flags for Check

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

T_PYNOT -

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

T_IBKKPONT -

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

Copy and paste ABAP code example for BKK_PAYM_ORDER_PREPARE_ORDER 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_PAYM_ORDER_PREPARE_ORDER

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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