Functionality
Use this method to delete an existing forward order. The method logsdetails of errors in the return parameter (RETURN).
Note: You can only delete forward orders that have the Activestatus.
To use this method, it is mandatory to specify values for the followingparameters:

• Forward Order Number (FORWARDNUMBER)


• Bank Area (BANKAREA)

When you delete a forward order, the system changes the status of theforward order to Deleted. If you have set up the principle ofdual control for payment orders, the status of the deleted forward orderchanges to Deleted Control - Dual Control. You can define theprinciple of dual control in the IMG activityMaintain Amount Limit/Principle of DualControl for Payment Order.

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), without a prior posting beingnecessary.
Customer Enhancements
INCLUDE BAPI_CUST1
INCLUDE BAPI_CUST_INOUT
INCLUDE BAPI_CUST2
INCLUDE BAPI_CUST_ENH_FURTHER_INFO
Return Messages
INCLUDE BAPI_RET

Further information
You can also delete a forward order manually from the dialog. For moreinformation, see Processing Forward Orders in the SAP Libraryunder Bank Customer Accounts (BCA) -> Account Management -> ForwardOrder.

Description
This parameter returns the status (such as Deleted Control - DualControl or Deleted) of the forward order.

Description
This parameter allows you to specify thebank area and is a mandatory value todelete a forward order.

Value range
The value range for this parameter corresponds to the bank areas thatyou have created in the IMG activity DefineBank Area.

Description
This parameter contains the key that identifies the forward order.

Description
This parameter specifies whether the details entered by the customers ina Business Add-In (BAdi) 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
If this parameter is set, the method will only be executed in the testrun. All checks are then carried out, without an entry being made in thedatabase.
This is used for write BAPIs to check the entries for the objectinstance in the database before actually creating the instance. Theobject instance is not actually created; it is merely simulated.

Value range
' ' (no value)
This value means that the database is updated.
'X'
This value means that the BAPI is called in simulation mode and that nodata is written to the database.
INCLUDE BAPI_EXTIN
INCLUDE BAPI_EXTOUT

Description
INCLUDE BAPI_TABLE

Value range
Messages for Value Checks
Type ID,, Message Number,, Messages
1B,, 001,, Bank area &1 does not exist
1E,, 071,, Account number &1 does not exist in bank area &2
1E,, 073,, Account & does not exist
1P,, 440,, Payment order &1 &2 does not exist
1BKKBAPI,, 154,, Bank country &1 does not correspond with bank area &2
1BKKBAPI,, 155,, Bank key &1 does not correspond with bank area &2
1BKKBAPI,, 156,, IBAN &1 does not correspond with bank area &2 andaccount number &3
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 occurred during generating directinput data
1BKKBAPI,, 012,, Instance of BADI definition &1 could not be created
1BKKBAPI,, 013,, Error on opening instance of object type &1. Externalreference &2 &3