Functionality
You use this BAPI to change the specified bank details for thespecified business partner. The system checks the existence of the bankdetails and the business partner, and then it checks that the data isconsistent and valid. Any errors that occur are logged and output inthe Return table. If the result of the check was negative, the changesto the bank details are not executed.
Use the reference structure (checkbox structure) BANKDETAIL_X to markthe entries you want to change.

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
For information on the significance of the change toolbar, consult thecorresponding data element documentation.

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

Description
This table contains the return messages from the method call.