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EmployeeExtBankPay

EmployeeExtBankPay


The business object Employee external bank payments refers to
information supplied by an employee to the employer about the external
bank transfers directly made on behalf of the employee from the employee's salary.


Structure


Employee external bank payments consists of several pieces of information including:


  • Transfer category (union fees, contribution to an insurance fund)

  • Details about the bank transfer

  • 11-Dec-2005


    Methods

    Available Methods


    • Approve : Unlock External Bank Payments [ BAPI_EXTBANKPAY_APPROVE ]
    • Change : Change External Bank Payments [ BAPI_EXTBANKPAY_CHANGE ]
    • Create : Create External Bank Payments [ BAPI_EXTBANKPAY_CREATE ]
    • Delete : Delete External Bank Payments [ BAPI_EXTBANKPAY_DELETE ]
    • Delimit : Delimit External Bank payments [ BAPI_EXTBANKPAY_DELIMIT ]
    • GetDetail : Read External Bank Payments [ BAPI_EXTBANKPAY_GETDETAIL ]
    • GetDetailedList : Read instances with data External Bank Payments [ BAPI_EXTBANKPAY_GETDETLLIST ]
    • GetList : Read Instances External Bank Payments [ BAPI_EXTBANKPAY_GETLIST ]
    • Request : Request External Bank Payments [ BAPI_EXTBANKPAY_REQUEST ]

    11-Dec-2005


    Approve

    Approve


    You can use this method to unlock a External Bank Payments record (0011).

    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.


    11-Dec-2005


    Change

    Change


    You can use this method to change an External bank payments record (0011).

    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.

    You can call this method by importing either the PayeeKey, or the bank
    data of payee. Do not import both. If you use the PayeeKey, the systemuploads the corresponding payee's bank data automatically. This includes the PayeeText, PostalCode, City, BankCountry, BankKey,BankAccountNumber, BankControlKey and PaymentMethod.


    11-Dec-2005


    Create

    Create


    You can use this method to create an External bank payments record (0011).

    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.

    You can call this method by importing either the PayeeKey, or the bank
    data of payee. Do not import both. If you use the PayeeKey, the systemuploads the corresponding payee's bank data automatically. This includes the PayeeText, PostalCode, City, BankCountry, BankKey,BankAccountNumber, BankControlKey and PaymentMethod.


    11-Dec-2005


    Delete

    Delete


    You can use this method to delete an External bank payments record (0011).

    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 can use this method to create an External bank payments record (0011).

    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


    GetDetail

    GetDetail


    You can use this method to read an External bank payments record (0011).

    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.


    11-Dec-2005


    GetDetailedList

    GetDetailedList


    You can use this method to read records of the External bank payments infotype (Infotype 0011) that exist within the specified time interval.

    Notes

    Messages are returned in the Return parameter The parameterdocumentation shows the return codes and their meanings.


    The key fields used by the method are described in the parameter documentation.


    11-Dec-2005


    GetList

    GetList


    You can use this method to read the keys (instances) of External bank payments records (0011) 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.


    11-Dec-2005


    Request

    Request


    You can use this method to create an External bank payments record (0011).

    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.

    You can call this method by importing either the PayeeKey, or the bank
    data of payee. Do not import both. If you use the PayeeKey, the systemuploads the corresponding payee's bank data automatically. This includes the PayeeText, PostalCode, City, BankCountry, BankKey,BankAccountNumber, BankControlKey and PaymentMethod.


    11-Dec-2005