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EmployeeBankDetailNZ

EmployeeBankDetailNZ


The business object Employee Bank Detail - NZ refers to
information supplied by an employee to the employer about the employee's bank details.


Structure


Employee Bank Detail - NZ consists of several pieces of information including the:


  • Type of bank details (main bank, other bank )

  • Bank details (payee, bank key, bank account, payment methods, currency)

  • 11-Dec-2005


    Methods

    Available Methods


    • Approve : Unlock bank details [ BAPI_BANKDETAIL_APPROVE ]
    • Change : Change bank details [ BAPI_BANKNZ_CHANGE ]
    • Create : Create bank details [ BAPI_BANKNZ_CREATE ]
    • Createsuccessor : Create subsequent bank details record [ BAPI_BANKNZ_CREATESUCCESSOR ]
    • Delete : Delete bank details [ BAPI_BANKDETAIL_DELETE ]
    • Delimit : Delimit bank details [ BAPI_BANKDETAIL_DELIMIT ]
    • Getdetail : Display bank details [ BAPI_BANKNZ_GETDETAIL ]
    • Getdetailedlist : Getdetailedlist [ BAPI_BANKNZ_GETDETAILEDLIST ]
    • Getlist : Read instances [ BAPI_BANKDETAIL_GETLIST ]
    • Request : Create locked bank details record [ BAPI_BANKNZ_REQUEST ]
    • Simulatecreation : Simulation: Create bank details [ BAPI_BANKNZ_SIMULATECREATION ]

    11-Dec-2005


    Approve

    Approve


    You can use this method to unlock a Bank Details record (0009).

    It enables you to implement the "double verification principle" inconjunction with the REQUEST method. According to this principle, atleast two users must take part in writing an active record to the
    database. One user creates a locked record using the REQUEST method.The other user unlocks or 'activates' this record using the APPROVE method.

    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 parameter documentation.

    You can use this method only if you have called the ENQUEUE method of the business object EMPLOYEE beforehand. For more information on the ENQUEUE method, read the documentation on the function module BAPI_EMPLOYEE_ENQUEUE.


    For more information on the REQUEST method, read the documentation on the function module BAPI_BANKDETAIL_REQUEST.


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    Change

    Change


    You can use this method to change a Bank Details record (0009) for a New Zealand employee.

    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 parameter documentation.

    You can use this method only if you have called the ENQUEUE method of the business object EMPLOYEE beforehand. For more information on the ENQUEUE method, read the documentation on the function module BAPI_EMPLOYEE_ENQUEUE.


    Further Information

    For more information, see the IACs in Personnel Administration documentation under Cross-Application Components -> SAP Internet Applications -> Employee Self-Service in the SAP Library.


    11-Dec-2005


    Create

    Create


    No document is available


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    Createsuccessor

    Createsuccessor


    No document is available


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    Delete

    Delete


    You can use this method to delete a Bank Details record (0009).

    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 parameter documentation.


    You can use this method only if you have called the ENQUEUE method of the business object EMPLOYEE beforehand. For more information on the ENQUEUE method, read the documentation on the function module BAPI_EMPLOYEE_ENQUEUE.


    11-Dec-2005


    Delimit

    Delimit


    You use this method to chronologically delimit a data record for the Bank details infotype (0009).

    Notes

    Messages are returned in the RETURN parameter. The return codes and their meanings can be found in this parameter documentation.

    The key fields used by the method are described under the parameters.

    This method can only be used if the ENQUEUE method of the EMPLOYEE business object has been called up first. For more information about the ENQUEUE method, see the documentation on the
    BAPI_EMPLOYEE_ENQUEUE function module.


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    Getdetail

    Getdetail


    No document is available


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    Getdetailedlist

    Getdetailedlist


    No document is available


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    Getlist

    Getlist


    You can use this method to read the keys (instances) of Bank Details records (0009) which are within the specified time interval.

    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 parameter documentation.


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    Request

    Request


    No document is available


    11-Dec-2005


    Simulatecreation

    Simulatecreation


    No document is available


    11-Dec-2005