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FI_CHECK_BANK_POSTGIRO_ACC_FI - Post office bank-current account check: Finland

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

Postal bank account check for Finland

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 postal bank account number contains valid characters and whether it contains the necessary check digit.

Function group: FI_CHECK_BANK_DETAILS

Parameters

I_BANK_COUNTRY
I_POSTAL_GIRO_ACCOUNT

Exceptions

NOT_VALID

Function Group

FI_CHECK_BANK_DETAILS

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 619 Date: 20240523 Time: 070649     sap01-206 ( 16 ms )