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OHADODOBNK01 - Bank Details for Reimbursements
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this step, you use your organizational subareas to set up the details of the bank to which the reimbursement payments are paid by the program sponsor. These bank details are printed in the reimbursement application for the the employment office. Although the feature is called DOBNK, you must enter return value DOBIC for the BIC (Bank Identifier Code) and DOIBA for the IBAN.
&DOBIC=ABCDEFGHXXX, &DOIBA=DE12345678901234567890,
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 485 Date: 20240607 Time: 163922 sap01-206 ( 25 ms )
