Solution : https://service.sap.com/sap/support/notes/581643 (SAP Service marketplace login required)
Key words :
contract_begin/bank_date contract_p_end/bank_date post_processasof/bank_date cop_planned/bank_date bca_str_it_acct_data short description, include/bca_str_acct_ext/grp_acct_ext cn_curr/bca_dte_cn_cur xactive/bank_boolean bpare/bca_dte_bpare, mandt/tbca_itfunc_ctrl func/tbca_itfunc_ctrl flg_not_active/tbca_itfunc_ctrl text/tbca_it_func_t 7, create join conditions tbca_it_func func = tbca_itfunc_t func, payment item check' component/component type/group, func/bca_dte_func flg_not_active/bca_dte_fu_ctrl_x bca_str_it_guid short description, func/tbca_itfunc_ctrl text/tbca_it_func_t v_tbca_itfunc_ct short description, database optional import parameters/reference type, retrieval optional import parameters/reference type, join conditions tbca_it_func func = tbca_itfunc_ctrl func
Related Notes :
| 611431 | |
| 592617 | Payment item performance optimization second part |
| 586634 | |
| 585909 | |
| 580564 |