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Dokumentation

SAPF163A - Formal Validation of Bank Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Title

Purpose

The program checks the bank data for formal correctness and completeness on the basis of the country-specific settings with regard to the bank key.

For countries where the bank number is the bank key:

• Is the bank number formally correct?

Is the length correct and does the number consist of permitted characters?

• Is the bank number specified in the field "Bank number"?

If it is specified, this field is checked to establish whether the the length is correct and whether the characters used are permitted.

For countries with external number assignment for the bank key:

• Is the bank key formally correct?

Is the length correct and does the bank key contain permitted characters?

• If specified, is the bank number formally correct?

Prerequisites

You must make the appropriate settings in Customizing under General Settings Set Country-Specific Checks.

Features

Selection

If you have selected the field Set deletion flag, the deletion flag is set for the incorrect banks.

Standard Variants

Output

A list of the incorrect banks is output.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1613 Date: 20240520 Time: 085024     sap01-206 ( 22 ms )