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Dokumentation

BAPI_BANKDETAIL_DELIMIT - Delimit bank details

CPI1466 during Backup   Addresses (Business Address Services)  
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Functionality

You use this method to chronologically delimit a data record for the Bank details infotype (0009).

Notes

Messages are returned in the RETURN parameter. The return codes and their meanings can be found in this parameter documentation.

The key fields used by the method are described under the parameters.

This method can only be used if the ENQUEUE method of the EMPLOYEE business object has been called up first. For more information about the ENQUEUE method, see the documentation on the BAPI_EMPLOYEE_ENQUEUE function module.

Parameters

BANKDETAILKEY
DELIMIT_DATE
EMPLOYEENUMBER
LOCKINDICATOR
NOCOMMIT
OBJECTID
RECORDNUMBER
RETURN
SUBTYPE
VALIDITYBEGIN
VALIDITYEND

Exceptions

Function Group

PBNK

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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