APAR_EBPP_ADD_BANK is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name APAR_EBPP_ADD_BANK into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FIN_BUSPA_MASTER
Released Date:
Not Released
Processing type: Remote-Enabled
CALL FUNCTION 'APAR_EBPP_ADD_BANK' "
EXPORTING
i_partner = " ebpp_partner Financials: Partner Data
i_bankdetaildata = " ebpp_bank SAP BP: BAPI Structure for Bank Details Data
i_checkmodus = SPACE " boole-boole
IMPORTING
e_newbank = " fin_bankid Bank Details of Business Partner
e_returncode = " sy-subrc Return Value, Return Value after ABAP Statements
return = " bapiret1 Return Parameter(s)
* TABLES
* t_messages = " ebpp_messages Biller Direct: Messages
. " APAR_EBPP_ADD_BANK
The ABAP code below is a full code listing to execute function module APAR_EBPP_ADD_BANK including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_e_newbank | TYPE FIN_BANKID , |
| ld_e_returncode | TYPE SY-SUBRC , |
| ld_return | TYPE BAPIRET1 , |
| it_t_messages | TYPE STANDARD TABLE OF EBPP_MESSAGES,"TABLES PARAM |
| wa_t_messages | LIKE LINE OF it_t_messages . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_e_newbank | TYPE FIN_BANKID , |
| ld_i_partner | TYPE EBPP_PARTNER , |
| it_t_messages | TYPE STANDARD TABLE OF EBPP_MESSAGES , |
| wa_t_messages | LIKE LINE OF it_t_messages, |
| ld_e_returncode | TYPE SY-SUBRC , |
| ld_i_bankdetaildata | TYPE EBPP_BANK , |
| ld_return | TYPE BAPIRET1 , |
| ld_i_checkmodus | TYPE BOOLE-BOOLE . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name APAR_EBPP_ADD_BANK or its description.
APAR_EBPP_ADD_BANK - APAR_DELETE_CARD - Delete Payment Card APAR_CREDIT_MEMO_CLEARING - Clear credit memos with invoices APAR_CLEAR_BD_POSTING - FSCM-BD: Ausgleich von Umbuchungen APAR_CHECK_PAYMENT_FOR_STOP - EBPP: Prüfung, ob bezahlte Rechnungen oder Zahlungen sich geändert hab APAR_CHECK_INVOICE_FOR_PAYMENT - EBPP: Abbildung von offenen Posten auf Rechnungen