Ansicht
Dokumentation
CHECK_BANK_ADDRESS - Check Bank Data
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
Exports the bank from the BNKA database or the local memory (XBNKA). If the bank entered does not yet exist, the function module INSERT_BANK_ADDRESS is called, which provides the dialog box for creating the bank.
If the internal assignment (T005-BNKEY =3) has been set up for the bank key, the system calls the function module GET_TEMP_NUMBER_BANK_ADDRESS first. The system then displaces a string such as INTERNT1 in the dialog box in the Bank Key field.
If the specified bank exists, the system returns the bank data.
Parameters
BANK_COUNTRYBANK_NUMBER
BNKA_WA
DATA_EDITED
I_CREATE_POPUP
I_KNBK
I_SUPPRESS_MESSAGE
Exceptions
BANK_DOES_NOT_EXISTCOUNTRY_NOT_VALID
INSERT_CANCELLED
NOT_EXISTING_INTERNAL_NUMBER
NO_AUTHORITY
Function Group
BANKSUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1125 Date: 20240523 Time: 114555 sap01-206 ( 37 ms )