Fonction SAP BKK_BUP_BANK_GET - Bank Details for Business Partner

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACCNT_KEY IBKK42K u 115 Complete Account Key
I_PARTNER BU_PARTNER C 10 X Business Partner Number
I_X_NO_KEY_ACCNT BKK_XFELD C 1 X List Without Calling Account

Paramètre Reférence Type Long. Description
E_RETURN SYST-SUBRC I 4 Return Value, Return Value After ABAP Statements

Paramètre Reférence Long. Facultatif Description
E_T_BUT0BK BUS0BK 311 X BP: Bank Details
E_T_BUT0BK_INT BUS0BK 311 X BP: Internal Bank Details Only

Functionality
This function module reads the payment details stored with the accountholder for an account, provided use of these bank details is activatedin the Customizing settings for the bank area and product stored for theaccount.
All the bank details stored are output in a list. In a second table,only the internal bank details are displayed.
Using an indicator in the import interface you can set that the accountfor which the account holder's bank details are being read shouldnot be contained in the tables.

Description
E_RETURN:
0,,=,,o.k.
1,,=,,Incorrect bank key
2,,=,,Import parameter error
3,,=,,Account does not exist
4,,=,,Use of the business partner bank details not activated inCustomizing TBKKG10
5,,=,,Error reading the account holder
6,,=,,No bank details stored for account holder