Functionality
You can use this BAPI to delete the bank details of a business partnerthat are identified by way of the bank ID.
The system checks the existence of the business partner and bankdetails. Any errors that occur are logged and output by the Returntable. If errors occur, the deletion process is canceled.

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.