Fonction SAP BAPI_BANKDETAILGB_DELETE - Delete 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 Payment method
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 Recipient text

Functionality
You can use this method to delete a Bank Details (0009) record.

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.