SAP Function BAPI_BANKACCT_GET_HIERARCHY - BAPI: Account Hierarchy for an Account

Parameter	Reference	Type	Length	Default	Optional	Text
I_ACCOUNT	IBKKBAPIAC-ACCOUNT	C	35			Account Number of Relevant Account
I_BANKKEY	IBKKBAPI-BANKL	C	15	SPACE	X	Bank Key of Relevant Account
I_COUNTRY	IBKKBAPI-BANKS	C	3	SPACE	X	Bank Country of Relevant Account
I_DATE_FROM	SYST-DATUM	D	8	SY-DATUM	X	Key Date for Determination of Valid Hierarchy
I_HTYPE	IBKKBAPIHY-HTYPE	C	6	'000001'	X	Hierarchy Type

Parameter	Reference	Type	Length	Text
E_BANKKEY	IBKKBAPI-BANKL	C	15	Bank Key of Superior Account
E_COUNTRY	IBKKBAPI-BANKS	C	3	Bank Country of Superior Account (Main Node)
E_FATHER	IBKKBAPIAC-ACCOUNT	C	35	Account Number of Superior Account
E_RETURN	IBKK_MISC-RC2	C	2	Return Code (-> see Function Module Documentation)

Parameter	Reference	Length	Optional	Text
T_HIERARCHY	IBKKBAPTH1	194	X	All Account Relationships of this Hierarchy
T_PAYM_NOTE	IBKKBAPTH2	126	X	Corresponding Payment Notes

Functionality
This function module (BAPI) reads the current account hierarchy for aspecified account and returns details of the superior (parent) account.
If the specified account is the root account of the hierarchy, thefields for the superior account remain empty.
You have the option of having 2 tables returned.
In the first table you find all the account relationships of thishierarchy. First there are details on the account. If the account isnot a root account, details on the superior account follow.
The second table supplies you with payment notes on all accounts ofthis hierarchy.

Example

Notes

Further information
In the case of error, the following return codes are reported:

'1' - bank area could not be determined

'2' - no data found for specified parameters

'9' - wrong parameters transferred or system error

Description
Refer to the function module documentation.

Description
The system determines the hierarchy valid on the key date.
You specify the validity of a hierarchy when you create it. It can besubsequently changed.