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BAPI_STUDENT_BANKDETAIL_GETDTL - Student - BAPI: Change Bank Details

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

This BAPI reads all bank details data for the specified bank details ID of a business partner, and issues it in the BANKDETAILDATA structure.

Any errors that occur while data is being read are logged and issued in the RETURN table.

Time Dependency

If a validity date (import parameter: VALID_DATE) is transferred, a check is carried out to see whether the bank details are valid at this time. In the case of a blank date (VALID_DATE = SPACE), the temporal validity is not checked. If no validity date is entered, the current date is used.

If data for a bank details change is defined, then this data is returned, if necessary, if it occurs within the validity period.

Example

Notes

Further information

Parameters

BANKDETAILDATA
BANKDETAILID
OBJECTID
PLANVERSION
RETURN
VALID_DATE

Exceptions

Function Group

HRPIQ00STUDENTBAPI

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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