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BAPI_BANKDETAILGB_REQUEST - Create locked bank details record

Vendor Master (General Section)   General Material Data  
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Functionality

You can use this method to create a locked Bank Details record (0009).

It enables you to implement the "double verification principle" in conjunction with the APPROVE method. According to this principle, at least two users must take part in writing an active record to the database. One user creates a locked record using the REQUEST method. The other user unlocks or 'activates' this record using the APPROVE method.

Notes

Messages are transferred to the RETURN parameter. The relevant parameter documentation contains the return values and their meanings.

The key fields used by the method are described in the parameter documentation.

You can use this method only if you have called the ENQUEUE method of the business object EMPLOYEE beforehand. For more information on the ENQUEUE method, read the documentation on the function module BAPI_EMPLOYEE_ENQUEUE.

For more information on the APPROVE method, read the documentation on the function module BAPI_BANKDETAIL_APPROVE.

Parameters

ACCOUNTNO
BANKCOUNTRY
BANKKEY
BANKTYPE
CHECKDIGIT
CONTROLKEY
CURRENCY
EMPLOYEENUMBER
EMPLOYEENUMBER
IBAN
LOCKINDICATOR
NOCOMMIT
OBJECTID
PAYEE
PAYEECITY
PAYEEPOSTALCODECITY
PAYMENTMETHOD
PSKTO
PURPOSE
RECORDNUMBER
RETURN
STANDARDPERCENT
STANDARDVALUE
STANDARDVALUECURR
SUBTYPE
TIMEUNIT
VALIDITYBEGIN
VALIDITYBEGIN
VALIDITYEND
VALIDITYEND

Exceptions

Function Group

PBNK_GB

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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