SAP TB_PARTNER_BANKACCOUNT_CHECK Function Module for NOTRANSL: Prüfung des Banktyps eines Geschäftspartners









TB_PARTNER_BANKACCOUNT_CHECK is a standard tb partner bankaccount check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Prüfung des Banktyps eines Geschäftspartners processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for tb partner bankaccount check FM, simply by entering the name TB_PARTNER_BANKACCOUNT_CHECK into the relevant SAP transaction such as SE37 or SE38.

Function Group: TB26
Program Name: SAPLTB26
Main Program: SAPLTB26
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function TB_PARTNER_BANKACCOUNT_CHECK pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'TB_PARTNER_BANKACCOUNT_CHECK'"NOTRANSL: Prüfung des Banktyps eines Geschäftspartners
EXPORTING
BANKTYPE = "Bank Type
PARTNER = "Business Partner
* ZGP = ' ' "Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

IMPORTING
KNBK_ENTRY = "Customer Master (Bank Details)
BUT0BK_IBAN = "IBAN (International Bank Account Number)

EXCEPTIONS
BANKTYPE = 1 PARTNER = 2
.



IMPORTING Parameters details for TB_PARTNER_BANKACCOUNT_CHECK

BANKTYPE - Bank Type

Data type: KNBK-BVTYP
Optional: No
Call by Reference: No ( called with pass by value option)

PARTNER - Business Partner

Data type: BP000-PARTNR
Optional: No
Call by Reference: No ( called with pass by value option)

ZGP - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for TB_PARTNER_BANKACCOUNT_CHECK

KNBK_ENTRY - Customer Master (Bank Details)

Data type: KNBK
Optional: No
Call by Reference: No ( called with pass by value option)

BUT0BK_IBAN - IBAN (International Bank Account Number)

Data type: BU_IBAN
Optional: No
Call by Reference: Yes

EXCEPTIONS details

BANKTYPE - Bank Type

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

PARTNER - Business Partner

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for TB_PARTNER_BANKACCOUNT_CHECK Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than 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 newer method of declaring data variables on the fly. 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), which i why i have stuck to the origianl for this example.

DATA:
lv_banktype  TYPE KNBK-BVTYP, "   
lv_banktype  TYPE KNBK, "   
lv_knbk_entry  TYPE KNBK, "   
lv_partner  TYPE BP000-PARTNR, "   
lv_partner  TYPE BP000, "   
lv_but0bk_iban  TYPE BU_IBAN, "   
lv_zgp  TYPE BOOLE-BOOLE. "   SPACE

  CALL FUNCTION 'TB_PARTNER_BANKACCOUNT_CHECK'  "NOTRANSL: Prüfung des Banktyps eines Geschäftspartners
    EXPORTING
         BANKTYPE = lv_banktype
         PARTNER = lv_partner
         ZGP = lv_zgp
    IMPORTING
         KNBK_ENTRY = lv_knbk_entry
         BUT0BK_IBAN = lv_but0bk_iban
    EXCEPTIONS
        BANKTYPE = 1
        PARTNER = 2
. " TB_PARTNER_BANKACCOUNT_CHECK




ABAP code using 7.40 inline data declarations to call FM TB_PARTNER_BANKACCOUNT_CHECK

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

"SELECT single BVTYP FROM KNBK INTO @DATA(ld_banktype).
 
 
 
"SELECT single PARTNR FROM BP000 INTO @DATA(ld_partner).
 
 
 
"SELECT single BOOLE FROM BOOLE INTO @DATA(ld_zgp).
DATA(ld_zgp) = ' '.
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!