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:

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 ]
  

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.

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.

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.

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.

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.

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.

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.

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.

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.