Functionality
Use this method to retrieve the following details for a standing order:

• Standing order details such as the standing order amount, currency,
number, and status

• Notes for the payment order that is to be created from the standing
order

• Account attributes such as the International Bank Account Number and the
external account number
The method logs details of errors in the return parameter (RETURN).
You can display the details not only for the newly created standingorders, but also for the ones that are changed or executed.
Note: This method does not update the database.
To transfer the standing order details, it is mandatory to specifyvalues in the following import parameters

• External Account Number (EXTACCOUNTNUMBER)


• Standing Order Number (STANDINGORDERNUMBER).

Further, to ensure that the account is correctly identified, you mustspecify a value for either of the following import parameters:

• Bank Key (BANKNUMBER) and Bank Country Key
(BANK_COUNTRY_KEY)

• Bank Area (BANKAREA)

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 display all the data for a standing order in the dialog.For more information on dialog processing, see Displaying StandingOrders in the SAP Library under Bank Customer Accounts (BCA) ->Account Management -> Standing Orders.

Description
This parameter returns details of the standing order (such as thestanding order number, amount, and frequency).
For more information about the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This parameter allows you to specify thebank area for the standing order.
The method Read Standing Order Details(BAPI_BKK_STAND_ORDER_GET_DET) internally identifies the account forthe standing order by using any of the following parameters:


• Bank Key (BANKNUMBER) and Bank Country Key
(BANK_COUNTRY_KEY)

• Bank Area (BANKAREA)

Note: The system returns an error message if you do not specify avalue for either of these parameters.

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

Description
The bank key parameter identifies thebank that will process the standing order.
The method Read Standing Order Details(BAPI_BKK_STAND_ORDER_GET_DET) internally identifies the account forthe standing order by using any of the following parameters:


• Bank Key (BANKNUMBER) and Bank Country Key
(BANK_COUNTRY_KEY)

• Bank Area (BANKAREA)

Note: The system returns an error message if you do not specify avalue for either of these parameters.

Description
The bank country key parametercontrols the validation of external account numbers.
The method Read Standing Order Details(BAPI_BKK_STAND_ORDER_GET_DET) internally identifies the account forthe standing order by using any of the following parameters:


• Bank Key (BANKNUMBER) and Bank Country Key
(BANK_COUNTRY_KEY)

• Bank Area (BANKAREA)

Note: The system returns an error message if you do not specify avalue for either of these parameters.

Description
This parameter transfers the country forthe Bank Area parameter (BANKAREA).
The system returns an error message if you enter an invalid value.

Description
This parameter identifies the account for the standing order and is amandatory value for reading the standing order details. This accountmust have the internal status Active.
The system returns an error message if you enter an invalid value.

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
This parameter contains the key that identifies the standing order andis a mandatory value for reading the standing order details.
INCLUDE BAPI_EXTIN
INCLUDE BAPI_EXTOUT

Description
INCLUDE BAPI_TABLE

Value range
Messages for Value Checks
Type ID,, Message Number,, Messages
1P,, 808,, Standing order &3 in bank area &1 for account &2 not found
Additional Messages
Type ID,, Message Number,, Messages
1E,, 089,, SYST: Error in import parameter check
1BKKBAPI,, 100,, BAPI call has been processed successfully
1BKKBAPI,, 101,, BAPI call failed
1BKKBAPI,, 218,, Message protocol could not be opened
1BKKBAPI,, 012,, Instance of BADI definition &1 could not be created
1BKKBAPI,, 013,, Error on opening instance of object type &1. Externalreference &2 &3

Description
This table contains the details of the notes for the payment order thatis to be created from the standing order.