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CHECK_BANK_ADDRESS - Check Bank Data

CHECK_BANK_ADDRESS - Check Bank Data

Vendor Master (General Section)   Vendor Master (General Section)  
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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_COUNTRY
BANK_NUMBER
BNKA_WA
DATA_EDITED
I_CREATE_POPUP
I_KNBK
I_SUPPRESS_MESSAGE

Exceptions

BANK_DOES_NOT_EXIST
COUNTRY_NOT_VALID
INSERT_CANCELLED
NOT_EXISTING_INTERNAL_NUMBER
NO_AUTHORITY

Function Group

BANK

SUBST_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.

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