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BAPI_BUPA_BANKDETAILS_GET - SAP BP, BAPI: Determine All Bank Details

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Functionality

This BAPI reads all bank details data for the specified business partner, and issues it in the BANKDETAILS table.

The system checks the existence of the business partner. If the check is negative, the error message is logged and issued in the return table.

Time Dependency

If you enter a validity date (VALID_DATE), all bank details valid at this time are returned. If all bank details, regardless of their validity, should be issued then the validity date (VALID_DATE = SPACE) must be blank.

If no date is transferred, the current date is the default. The bank details valid on the current date are selected.

Notes

Parameters

BANKDETAILS
BUSINESSPARTNER
RETURN
VALID_DATE

Exceptions

Function Group

BUBA_3

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1254 Date: 20240523 Time: 120347     sap01-206 ( 22 ms )