Fonction SAP BAPI_EXTBANKPAY_CHANGE - Change External Bank Payments

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
AMOUNT BAPIP0011-BETRG P 7 X Wage type amount for payments
BANKACCOUNTNUMBER BAPIP0011-BANKN C 18 X Bank account number
BANKCONTROLKEY BAPIP0011-BKONT C 2 X Bank control key
BANKCOUNTRY BAPIP0011-BANKS C 3 X Country key
BANKKEY BAPIP0011-BANKL C 15 X Bank key
CHECKDIGITFORBANK BAPIP0011-BANKP C 2 X Check digit for bank no./account
CITY BAPIP0011-BKORT C 25 X City
CURRENCY BAPIP0011-WAERS C 5 X Currency key
DMEINDICATOR BAPIP0011-DTAMS C 1 X Report key for data medium exchange
EMPLOYEENUMBER BAPIP0011-PERNR N 8 Personnel number
FIRSTPAYMENTDATE BAPIP0011-ZDATE D 8 X First payment date
FIRSTPAYMENTPERIOD BAPIP0011-ZFPER N 2 X First payment period
INSTRUCTIONKEYFORDATAMEDIUM BAPIP0011-DTAWS C 2 X Instruction key for data medium exchange
LOCKINDICATOR BAPIP0011-SPRPS C 1 Lock indicator for HR master record
NOCOMMIT BAPI_STAND-NO_COMMIT C 1 X COMMIT control at BAPI interface
NUMBEROFTIMEUNITS BAPIP0011-ANZHL P 4 X Number
NUMBEROFTIMEUNITSNEXTPAYMENT BAPIP0011-ZANZL P 2 X Number for determining further payment dates
OBJECTID BAPIP0011-OBJPS C 2 Object identification
OPERATIONINDICATOR BAPIP0011-OPKEN C 1 X Operation indicator for wage types
PAYEEKEY BAPIP0011-EMFSL C 8 X Payee key for bank transfers
PAYEETEXT BAPIP0011-EMFTX C 40 X Payee text
PAYMENTMETHOD BAPIP0011-ZLSCH C 1 X Payment method
PORCHECKDIGIT BAPIP0011-ESRPZ C 2 X POR check digit
PORREFERENCENUMBER BAPIP0011-ESRRE C 27 X POR reference number
PORSUBSCRIBERNUMBER BAPIP0011-ESRNR C 11 X POR subscriber number
POSTALCODE BAPIP0011-BKPLZ C 10 X Zip code
POSTOFFICEBANKCURRENTACCOUNTNO BAPIP0011-PSKTO C 16 X Post office bank current account number
PRIORITY BAPIP0011-PRITY C 1 X Priority
PURPOSEOFBANKTRANSFERS BAPIP0011-ZWECK C 40 X Purpose of bank transfers
RECORDNUMBER BAPIP0011-SEQNR N 3 Number of infotype record
SUBTYPE BAPIP0011-SUBTY C 4 Subtype
SWIFTCODE BAPIP0011-SWIFT C 11 X SWIFT code for international payments
TAXNUMBER1 BAPIP0011-STCD1 C 16 X Tax number 1
TAXNUMBER2 BAPIP0011-STCD2 C 11 X Tax number 2
TIMEUNIT BAPIP0011-ZEINH C 3 X Unit of time/measurement
TIMEUNITNEXTPAYMENT BAPIP0011-ZEINZ C 3 X Time unit for determining next payment
TRANSFERDATE BAPIP0011-UWDAT D 8 X Transfer date
VALIDITYBEGIN BAPIP0011-BEGDA D 8 Valid from date
VALIDITYEND BAPIP0011-ENDDA D 8 Validity end date

Paramètre Reférence Type Long. Description
RETURN BAPIRETURN1 u 470 Structure for Return Code

Functionality
You can use this method to change an External bank paymentsrecord (0011).

Notes
Messages are transferred to the RETURN parameter. The relevantparameter documentation contains the return values and their meanings.
The key fields used by the method are described in the parameterdocumentation.
You can use this method only if you have called the ENQUEUE method ofthe business object EMPLOYEE beforehand. For more information onthe ENQUEUE method, read the documentation on the function moduleBAPI_EMPLOYEE_ENQUEUE.
You can call this method by importing either the PayeeKey, or the bankdata of payee. Do not import both. If you use the PayeeKey, the systemuploads the corresponding payee's bank data automatically. Thisincludes the PayeeText, PostalCode, City, BankCountry, BankKey,BankAccountNumber, BankControlKey and PaymentMethod.
INCLUDE RETURN1 OBJECT DOKU ID TX
INCLUDE AMOUNT OBJECT DOKU ID TX
INCLUDE BANKACCOUNTNUMBER OBJECT DOKU ID TX
INCLUDE BANKCONTROLKEY OBJECT DOKU ID TX
INCLUDE BANKCOUNTRY OBJECT DOKU ID TX
INCLUDE BANKKEY OBJECT DOKU ID TX
INCLUDE CHECKDIGITFORBANK OBJECT DOKU ID TX
INCLUDE CITY OBJECT DOKU ID TX
INCLUDE CURRENCY OBJECT DOKU ID TX
INCLUDE DMEINDICATOR OBJECT DOKU ID TX
INCLUDE EMPLOYEENUMBER OBJECT DOKU ID TX
INCLUDE FIRSTPAYMENTDATE OBJECT DOKU ID TX
INCLUDE FIRSTPAYMENTPERIOD OBJECT DOKU ID TX
INCLUDE INSTRUCTIONKEYFORDATAMEDIUM OBJECT DOKU ID TX
INCLUDE LOCKINDICATOR OBJECT DOKU ID TX

Description
For information on COMMIT control, read the relevant data elementdocumentation: COMMIT control at BAPI interface.
INCLUDE NUMBEROFTIMEUNITS OBJECT DOKU ID TX
INCLUDE NUMBEROFTIMEUNITSNEXTPAYMENT OBJECT DOKU ID TX
INCLUDE OBJECTID OBJECT DOKU ID TX
INCLUDE OPERATAIONINDICATOR OBJECT DOKU ID TX
INCLUDE PAYEEKEY OBJECT DOKU ID TX
INCLUDE PAYEETEXT OBJECT DOKU ID TX
INCLUDE PAYMENTMETHOD OBJECT DOKU ID TX
INCLUDE PORCHECKDIGIT OBJECT DOKU ID TX
INCLUDE PORREFERENCENUMBER OBJECT DOKU ID TX
INCLUDE PORSUBSCRIBERNUMBER OBJECT DOKU ID TX
INCLUDE POSTALCODE OBJECT DOKU ID TX
INCLUDE POSTOFFICEBANKCURRENTACCOUNT OBJECT DOKU ID TX
INCLUDE PRIORITY OBJECT DOKU ID TX
INCLUDE PURPOSEOFBANKTRANSFERS OBJECT DOKU ID TX
INCLUDE RECORDNUMBER OBJECT DOKU ID TX
INCLUDE SUBTYPE OBJECT DOKU ID TX
INCLUDE SWIFTCODE OBJECT DOKU ID TX
INCLUDE TAXNUMBER1 OBJECT DOKU ID TX
INCLUDE TAXNUMBER2 OBJECT DOKU ID TX
INCLUDE TIMEUNIT OBJECT DOKU ID TX
INCLUDE TIMEUNITNEXTPAYMENT OBJECT DOKU ID TX
INCLUDE TRANSFERDATE OBJECT DOKU ID TX
INCLUDE VALIDITYBEGIN OBJECT DOKU ID TX
INCLUDE VALIDITYEND OBJECT DOKU ID TX