Ansicht
Dokumentation

CVI_MAP_BANKDETAILS - BAdI: Data Assignment of Bank Details BP -> Customer/Vendor

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Master Data Synchronization (AP-MD-BF-SYN) component.

You can use this BAdI to change and extend field assignments for bank data in Customer/Vendor Integration. You can adjust the assignments between bank details for the business partner and bank details for the customer/vendor.

The BAdI is activated in the standard system. The default coding is carried out automatically.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

This BAdI definition uses the interface IF_EX_CVI_MAP_BANKDETAILS. For more information, display the interface in the Class Builder.

Methods implemented as active in the standard version

Active: Assign Bank Details for Business Partner to Customer

Active: Assign Bank Details for Business Partner to Vendor

Active: Assign Bank Details for Customer to Business Partner

Active: Assign Bank Details for Vendor to Business Partner

Sample methods

Sample: Assign Bank Details for Business Partner to Customer

Sample: Assign Bank Details for Business Partner to Vendor

Sample: Assign Bank Details for Customer to Business Partner

Sample: Assign Bank Details for Vendor to Business Partner

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2896 Date: 20240523 Time: 161650     sap01-206 ( 93 ms )