Fonction SAP BAPI_BUPA_BANKDETAILS_GET - SAP BP, BAPI: Determine All Bank Details

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
BUSINESSPARTNER	BAPIBUS1006_HEAD-BPARTNER	C	10			Business Partner Number
VALID_DATE	BAPIBUS1006_VALIDITY-VALID_DATE	D	8	SY-DATLO	X	Initial Date for Business Partner Data

Paramètre	Reférence	Long.	Facultatif	Description
BANKDETAILS	BAPIBUS1006_BANKDETAILS	255	X	Bank Details
RETURN	BAPIRET2	548	X	Messages

Functionality
This BAPI reads all bank details data for the specified businesspartner, and issues it in the BANKDETAILS table.
The system checks the existence of the business partner. If the check isnegative, the error message is logged and issued in the return table.

Time Dependency
If you enter a validity date (VALID_DATE), all bank details valid atthis time are returned. If all bank details, regardless of theirvalidity, should be issued then the validity date (VALID_DATE = SPACE)must be blank.
If no date is transferred, the current date is the default. The bankdetails valid on the current date are selected.
INCLUDE BAPI_BUSINESSPARTNER OBJECT DOKU ID TX

Description
Bank details that are relevant for the address in question are returnedwhen this address is entered.

Default
Tagesdatum

Description
This table contains bank details data for the specified businesspartner.

Description
This table contains return messages from the method call.