Fonction SAP BAPI_BANKDETAILGB_APPROVE - Unlock bank details

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
EMPLOYEENUMBER BAPIP0009-PERNR N 8 Personnel number
LOCKINDICATOR BAPIP0009-SPRPS C 1 Lock indicator for HR master record
NOCOMMIT BAPI_STAND-NO_COMMIT C 1 X COMMIT control at BAPI interface
OBJECTID BAPIP0009-OBJPS C 2 Object identification
RECORDNUMBER BAPIP0009-SEQNR N 3 Number of infotype record
SUBTYPE BAPIP0009-SUBTY C 4 Subtype
VALIDITYBEGIN BAPIP0009-BEGDA D 8 Valid from date
VALIDITYEND BAPIP0009-ENDDA D 8 Valid to date

Paramètre Reférence Type Long. Description
RETURN BAPIRETURN1 u 470 Structure for return code

Functionality
You can use this method to unlock a Bank Details record (0009).
It enables you to implement the "double verification principle" inconjunction with the REQUEST method. According to this principle, atleast two users must take part in writing an active record to thedatabase. One user creates a locked record using the REQUEST method.The other user unlocks or 'activates' this record using the APPROVEmethod.

Notes
Messages are transferred to the RETURN parameter. The relevantparameter documentation contains the return values and their meanings.
The key fields used by the method are described in the parameterdocumentation.
You can use this method only if you have called the ENQUEUE method ofthe business object EMPLOYEE beforehand. For more information onthe ENQUEUE method, read the documentation on the function moduleBAPI_EMPLOYEE_ENQUEUE.
For more information on the REQUEST method, read the documentation onthe function module BAPI_BANKDETAIL_REQUEST.