# 48. CO_FKK_CAFULLPAYMENT_REQ_OUT.md

## SOAP v1.0.0 — ACTIVE

| Field | Value |
|-------|-------|
| Title | Full Payment - Bulk Send / 全额付款 - 批量发送 |
| Operation | FullPaymentBulkSend |
| Direction | OUT |
| Version | 1.0.0 |
| Status | ACTIVE |

### Namespace

```
urn:sap-com:document:sap:rfc:functions
```

### Structure

| # | Field | Type | Description (EN) | Description (ZH) |
|---|-------|------|-------------------|------------------|
| 1 | BATCH_ID | CHAR10 | Batch identifier for bulk send | 批量发送批次标识 |
| 2 | BATCH_DATE | DATS | Batch processing date | 批次处理日期 |
| 3 | BATCH_TIME | TIMS | Batch processing time | 批次处理时间 |
| 4 | TOTAL_RECORDS | INT4 | Total number of records in batch | 批次记录总数 |
| 5 | SUCCESS_COUNT | INT4 | Number of successfully processed records | 成功处理记录数 |
| 6 | ERROR_COUNT | INT4 | Number of records with errors | 错误记录数 |
| 7 | PAYMENT_METHOD | CHAR1 | Payment method used | 使用的支付方式 |
| 8 | PAYMENT_DATE | DATS | Payment execution date | 支付执行日期 |
| 9 | PAYMENT_AMOUNT | CURR | Total payment amount | 支付总金额 |
| 10 | CURRENCY | CHAR5 | Payment currency | 支付货币 |
| 11 | SOURCE_SYSTEM | CHAR10 | Source system identifier | 源系统标识 |
| 12 | TARGET_SYSTEM | CHAR10 | Target system identifier | 目标系统标识 |
| 13 | PROCESSING_STATUS | CHAR1 | Overall batch processing status | 批次整体处理状态 |
| 14 | PROCESSING_MESSAGE | CHAR220 | Batch processing result message | 批次处理结果消息 |
| 15 | FILE_NAME | CHAR60 | Generated output file name | 生成输出文件名 |
| 16 | FILE_SIZE | INT4 | Output file size in bytes | 输出文件大小（字节） |
| 17 | ENCRYPTION_FLAG | CHAR1 | Encryption indicator | 加密标识 |
| 18 | SIGNATURE_FLAG | CHAR1 | Digital signature indicator | 数字签名标识 |

### XML Example (Response)

```xml
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <FullPaymentBulkSend.Response xmlns="urn:sap-com:document:sap:rfc:functions">
      <BATCH_ID>BATCH20260723</BATCH_ID>
      <BATCH_DATE>2026-07-23</BATCH_DATE>
      <BATCH_TIME>160000</BATCH_TIME>
      <TOTAL_RECORDS>150</TOTAL_RECORDS>
      <SUCCESS_COUNT>148</SUCCESS_COUNT>
      <ERROR_COUNT>2</ERROR_COUNT>
      <PAYMENT_METHOD>B</PAYMENT_METHOD>
      <PAYMENT_DATE>2026-07-23</PAYMENT_DATE>
      <PAYMENT_AMOUNT>1250000.00</PAYMENT_AMOUNT>
      <CURRENCY>CNY</CURRENCY>
      <SOURCE_SYSTEM>SAP_ECC</SOURCE_SYSTEM>
      <TARGET_SYSTEM>BANK_PORTAL</TARGET_SYSTEM>
      <PROCESSING_STATUS>S</PROCESSING_STATUS>
      <PROCESSING_MESSAGE>Batch processed with 2 warnings</PROCESSING_MESSAGE>
      <FILE_NAME>FULLPAY_20260723_160000.xml</FILE_NAME>
      <FILE_SIZE>458240</FILE_SIZE>
      <ENCRYPTION_FLAG>X</ENCRYPTION_FLAG>
      <SIGNATURE_FLAG>X</SIGNATURE_FLAG>
    </FullPaymentBulkSend.Response>
  </soap:Body>
</soap:Envelope>
```