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Dokumentation
BAPI_BANKDETAILNL_DELETE - Delete Bank Details
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
This method can be used to delete a data record from infotype Bank Details (0009).
Notes
Messages are returned in the RETURN parameter. This parameter documentation contains the return values and their meanings.
The key fields used by the method are described under the parameters.
This method can only be used if the ENQUEUE method is called first for the business object EMPLOYEE. You will find further details on the ENQUEUE method in the function module documentation BAPI_EMPLOYEE_ENQUEUE.
Parameters
EMPLOYEENUMBERLOCKINDICATOR
NOCOMMIT
OBJECTID
RECORDNUMBER
RETURN
SUBTYPE
VALIDITYBEGIN
VALIDITYEND
Exceptions
Function Group
PBNK_NLTXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1412 Date: 20240523 Time: 093056 sap01-206 ( 25 ms )