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BAPI_BKK_ACCNT_GET_BALANCE - Read Balances of Customer Account

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

Use this method to retrieve the account balance (on the current posting date) for an account. Details of the balance subject to final payment are also transferred.

The Read Balances of Customer Account method logs the errors that occurred in the return parameter (RETURN).

Note:This method does not update the database.

To transfer the account details, it is mandatory to specify values in the import parameters Bank Area(BANKAREA) and External Account Number (EXTERNALACCOUNTNO).

Additionally, you can transfer a value for either of the import parameters Language Key (LANGUAGE) or ISO Language Key (LANGUAGEISO).

Example

Notes

This method works with buffering. This means that other change methods of instances created or changed by this method can be executed in the same Logical Unit of Work (LUW).

Customer Enhancements

The BAPI customer enhancement concept allows customers to include additional data that is not anticipated by the interface.

The ExtensionIn and ExtensionOut parameters are data containers, in which the additional values are sent during import or export.

As well as the extension parameters in the interface, the BAPI function module also includes BAdIs (Business Add-Ins) or customer exits. These check the data sent by you to the method, and also perform additional functions.

Return Messages

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Further information

Parameters

ACCOUNTIDENTIFICATION
BALANCE
BANKAREA
EXTENSIONIN
EXTENSIONOUT
EXTERNALACCOUNTNO
LANGUAGE
LANGUAGEISO
PROCESSEXTENSION
RETURN

Exceptions

Function Group

FB_ACCOUNT_BAPI

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

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