Fonction SAP BAPI_BANKDETAILNL_REQUEST - Create Locked Bank Details

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
ACCOUNTNO BAPIP0009-BANKN C 18 X Bank Account Number
BANKCOUNTRY BAPIP0009-BANKS C 3 X Country Key of Bank
BANKKEY BAPIP0009-BANKL C 15 X Bank Key
BANKTYPE BAPIP0009-BNKSA C 4 X Type of Bank Details Record
CHECKDIGIT BAPIP0009-BANKP C 2 X Check Digit for Bank/Account Numbers
CONTROLKEY BAPIP0009-BKONT C 2 X Bank Control Key
CURRENCY BAPIP0009-WAERS C 5 X Currency Key
EMPLOYEENUMBER BAPIP0009-PERNR N 8 Personnel Number
IBAN BAPIP0009-IBAN C 34 X
NOCOMMIT BAPI_STAND-NO_COMMIT C 1 X COMMIT Control at BAPI Interface
PAYEE BAPIP0009-EMFTX C 40 X Payee Text
PAYEECITY BAPIP0009-BKORT C 25 X Location
PAYEEPOSTALCODECITY BAPIP0009-BKPLZ C 10 X Postal Code
PAYMENTMETHOD BAPIP0009-ZLSCH C 1 X Payment Method
PURPOSE BAPIP0009-ZWECK C 40 X Note to Payee on Bank Transfers
STANDARDPERCENT BAPIP0009-ANZHL P 3 X Standard Percentage
STANDARDVALUE BAPIP0009-BETRG P 7 X Default Value
STANDARDVALUECURR BAPICURR-BAPICURR P 12 X Currency Amount in BAPI Interfaces
TIMEUNIT BAPIP0009-ZEINH C 3 X Time/Measurement Unit
VALIDITYBEGIN BAPIP0009-BEGDA D 8 Valid From Date
VALIDITYEND BAPIP0009-ENDDA D 8 Valid To Date

Paramètre Reférence Type Long. Description
EMPLOYEENUMBER BAPIP0009-PERNR N 8 Personnel Number
LOCKINDICATOR BAPIP0009-SPRPS C 1 Lock Indicator for HR Master Record
OBJECTID BAPIP0009-OBJPS C 2 Object Identification
RECORDNUMBER BAPIP0009-SEQNR N 3 Number of Infotype Record
RETURN BAPIRETURN1 u 470 Structure for Return Parameter
SUBTYPE BAPIP0009-SUBTY C 4 Subtype
VALIDITYBEGIN BAPIP0009-BEGDA D 8 Valid From Date
VALIDITYEND BAPIP0009-ENDDA D 8 Valid To Date

Functionality
This method can be used to create a locked data record for infotypeBank Details (0009).
Together with the APPROVE method this can be used to realize the doubleverification principle. According to this principle at least two usersare involved in saving an active data record to the database. One ofthe users involved creates a locked infotype record using the REQUESTmethod. The other user unlocks, i.e. activates the data record usingthe APPROVE method.

Notes
Messages are returned in the RETURN parameter. This parameterdocumentation contains the return values and their meanings.
The key fields used by the method are described under the parameters.
This method can only be used if the ENQUEUE method is called first forthe business object EMPLOYEE. You will find further details onthe ENQUEUE method in the function module documentationBAPI_EMPLOYEE_ENQUEUE.
You will find further details on the APPROVE method in the functionmodule documentation BAPI_BANKDETAIL_APPROVE.

Description
You will find details on the meaning of Personnel Number in therelevant data element documentation: Personnel Number
.

Description
You will find details on the meaning of Lock Indicator for HR MasterRecord in the relevant data element documentation: LockIndicator for HR Master Record.

Description
You will find details on the meaning of Object Identification in therelevant data element documentation: Object Identification
.

Description
You will find details on the meaning of Number of Infotype Record withSame Key in the relevant data element documentation:Number of Infotype Record with Same Key.

Description
Return Code of Method

Value range
In case of error, the structure may contain the following information:

  • Message Type (field TYPE)

  • Message Code (field CODE)

  • Message Text (field MESSAGE)

    • If there are errors, the field string is initial.

    Description
    You will find details on the meaning of Subtype in the relevant dataelement documentation: Subtype.

    Description
    You will find details on the meaning of Bank Account Number in therelevant data element documentation: Bank Account Number.

    Description
    You will find details on the meaning of Country Key of Bank in therelevant data element documentation: Country Key of Bank
    .

    Description
    You will find details on the meaning of Bank Key in the relevant dataelement documentation: Bank Key .

    Description
    You will find details on the meaning of Type of Bank Details Record inthe relevant data element documentation: Type of BankDetails Record .

    Description
    You will find details on the meaning of Check Digit for Bank/AccountNumbers in the relevant data element documentation: CheckDigit for Bank/Account Numbers.

    Description
    You will find details on the meaning of Bank Control Key in therelevant data element documentation: Bank Control Key.

    Description
    You will find details on the meaning of Currency Key in the relevantdata element documentation: Currency Key.

    Description
    You will find details on the meaning of Personnel Number in therelevant data element documentation: Personnel Number
    .

    Description
    You will find details on the meaning of COMMIT Control in the relevantdata element documentation: COMMIT Control at BAPIInterface.

    Description
    You will find details on the meaning of Payment Method in the relevantdata element documentation: Payment Method.

    Description
    You will find details on the meaning of Note to Payee on Bank Transfersin the relevant data element documentation: Note to Payeeon Bank Transfers.

    Description
    You will find details on the meaning of Standard Percentage in therelevant data element documentation: Standard Percentage
    .

    Description
    You will find details on the meaning of Default Value in the relevantdata element documentation: Default Value.

    Description
    You will find details on the meaning of Unit of Time/Measurement in therelevant data element documentation: Unit ofTime/Measurement.