Ansicht
Dokumentation
FI_CHECK_BANK_ACCOUNT_NL - Bank account number check Netherlands
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during BackupThis documentation is copyright by SAP AG.
Functionality
Bank account number check for the Netherlands
Country-specific check digit procedures are carried out if the field 'Bank data' (in 'Additional checks' in table T005) is marked.
The function module checks, whether the bank account number or a combination of bank key, bank account number, and control key, contain valid characters and whether they contain the necessary check digit.
Function group: FI_CHECK_BANK_DETAILS
Parameters
I_BANK_ACCOUNTI_BANK_CONTROL_KEY
I_BANK_COUNTRY
I_BANK_NUMBER
Exceptions
NOT_VALIDFunction Group
FI_CHECK_BANK_DETAILSROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 728 Date: 20240523 Time: 074000 sap01-206 ( 23 ms )
