Functionality
Use this method to retrieve a list of all the accounts that a businesspartner holds in any of the following roles:

• Account holder


• Authorized drawer


• Both account holder and authorized drawer

The method also transfers the following information:

• Account details such as the balance, the status, and the currency of the
account.

• Errors that occurred during the processing. Errors are logged in the
return parameter (RETURN).
Note: This method does not update the database.
To retrieve the list of accounts, it is mandatory to specify a value inthe Business Partner Account Holder (PARTNER) import parameter. Torestrict the account list based on the business partner roles, seteither the ACCOUNTHOLDER indicator or the AUTHORIZEDDRAWER indicator.
Note: You can also set both the indicators.
The following table shows the business partner roles for which theaccount list is generated based on the settings in the indicatorsACCOUNTHOLDER and AUTHORIZEDDRAWER:
Account Holder,, Authorized Drawer,, Business Partner Roles for WhichAccount List is Generated:
Selected,, Not Selected,, Account holder
Selected,, Selected,, Both account holder and authorized drawer
Not Selected,, Selected,, Authorized drawer
Not Selected,, Not Selected,, Either account holder or authorized drawer
Additionally, you can transfer a value for either of the importparameters Language Key (LANGUAGE) or ISO Language Key (LANGUAGEISO).
INCLUDE BAPI_BKK_LANGUAGE

Notes
This method works with buffering. This means that other change methodsof instances created or changed by this method can be executed in thesame Logical Unit of Work (LUW).
Customer Enhancements
INCLUDE BAPI_CUST1
INCLUDE BAPI_CUST_INOUT
INCLUDE BAPI_CUST2
INCLUDE BAPI_CUST_ENH_FURTHER_INFO
Return Messages
INCLUDE BAPI_RET

Description
Set this indicator to list accounts that the business partner holds inthe Account Holder role.
To list only those accounts where the business partner is both theaccount holder and an authorized drawer, set the Authorized Drawer(AUTHORIZEDDRAWER) indicator also. If you do not set either of theseindicators, the system transfers all accounts where the business partneris either the account holder or the authorized drawer.

Description
Set this indicator to list accounts that the business partner holds inthe Authorized Drawer role.
To list only those accounts where the business partner is both theaccount holder and an authorized drawer, set the Account Holder(ACCOUNTHOLDER) indicator also. If you do not set either of theseindicators, the system transfers all accounts where the business partneris either the account holder or the authorized drawer.

Description
This parameter transfers the bank area for anaccount and is a mandatory value. The system returns an error message ifyou transfer an invalid value.

Value range
The value range for this parameter corresponds to the values that youdefine in the IMG activity Define BankArea.

Description
This parameter determines the language in which the descriptive textsand notes are transferred.

Value range
You can specify the language in either of the parameters Language Key(LANGUAGE) or ISO Language Key (LANGUAGE_ISO).
INCLUDE BAPI_BKK_LANGUAGE

Description
This parameter determines the language in which the additional texts andnotes are transferred.
Note: This parameter is used only if you have not selected theLanguage Key (LANGUAGE) parameter.

Value range
You can transfer the language in either of the parameters Language Keyor ISO Language Key (LANGUAGE_ISO).
INCLUDE BAPI_BKK_LANGUAGE

Description
This parameter transfers the unique identifier of the business partnerfor whom the account list is to be displayed. The business partner mustbe valid on the current system date.

Description
This parameter specifies whether the details entered by the customers ina Business Add-In of this method, must be retrieved.
You will find information on the meaning of the parameter in thedocumentation for the data element Execute Extension(s)(BAdI).

Value range
' ' (no value)
This value means that the customer enhancements are not executed.
'X'
This value means that the customer enhancements are executed.

Description
This parameter contains a list of accounts belonging to the businesspartner that match the selection criteria.
INCLUDE BAPI_DATAELEMENT
INCLUDE BAPI_EXTIN
INCLUDE BAPI_EXTOUT
INCLUDE BAPI_TABLE

Value range
Messages for Value Checks
Type ID,, Message Number,, Messages
1E,, 049,, Enter a business partner
1E,, 065,, Business partner & does not exist; check your entry
1P,, 114,, No bank area was found for bank country '&1' and bank key '2'
1E,, 073,, Account & does not exist
1BKKBAPI,, 004,, &1 accounts are not delivered due to authority issues
Additional Messages
Type ID,, Message Number,, Messages
1BKKBAPI,, 101,, BAPI call failed
1BKKBAPI,, 218,, Message protocol could not be opened
1BKKBAPI,, 213,, Internal Error &1 occured during generating directinput data
1BKKBAPI,, 008,, Activity &1 for object &2 is not maintained
1BKKBAPI,, 012,, Instance of BADI definition &1 could not be created
1BKKBAPI,, 013,, Error on opening instance of object type &1. Externalreference &2 &3