Functionality
You use this BAPI to create bank details for a business partner.
Any errors that may occur are returned as check results in the RETURNtable. If an error occurs, the bank details are not created.
You can also state a bank details ID in the BANKDETAILID field. If youstate an ID, the system checks whether this ID has already beenassigned. If it has been assigned, a corresponding error message isreturned by the RETURN table parameter. If you do not state a bankdetails ID when you create the bank details, the next free bank detailsID is determined by the system and assigned to the record that you arecurrently creating.
In the BANKDETAILDATA-EXTERNALBANKID field you have the option to enteran external bank details ID. If you state an ID, the system checkswhether this ID already exists. If it does exist, an error message isissued by the RETURN table parameter.
Entering a valid bank country in the BANKDETAILDATA structure ismandatory. The system checks that the bank country was entered.
The validity of the bank key entry in the BANKDETAILDATA-BANK_KEY fieldis also checked.
The combination of bank country, bank key, and account number must notexist already.
In the case of Japanese banks, the system checks that theBANKDETAILDATA-ACCOUNTHOLDER field is maintained. Information on thename of the account holder is mandatory for Japanese banks.

Time Dependency
If no validity data is entered, then these newly created bank detailsare valid from the current date till 31.12.9999.

Description
Key used to identify bank details of a business partner.

Description
This structure contains data on the bank details of the businesspartner.
For information on the significance of the individual parameter fields,consult the corresponding data element documentation in the ABAPdictionary.

Description
Key used to identify bank details of a business partner.
INCLUDE BAPI_BUSINESSPARTNER OBJECT DOKU ID TX

Description
This table contains return messages from the method call.