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BAPI_BANKDETAILNL_DELETE - Delete Bank Details

BAPI_BANKDETAILNL_DELETE - Delete Bank Details

BAL Application Log Documentation   Vendor Master (General Section)  
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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

EMPLOYEENUMBER
LOCKINDICATOR
NOCOMMIT
OBJECTID
RECORDNUMBER
RETURN
SUBTYPE
VALIDITYBEGIN
VALIDITYEND

Exceptions

Function Group

PBNK_NL

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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