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Reply from karkkonstant on May 13 at 9:02 AM Hi,
search in the program SAPMF02K the includes with 'IBAN' to have an overview.
It seems that you can find the answer only through the tables LFBK, TIBAN (..KNBK, BNKA..) .
Sometimes you have to be careful with BAPIs, debug in the commit command to prove if it really saves the new IBANs.
KK
| | | ---------------Original Message---------------
From: abhijeet
Sent: Friday, May 09, 2014 4:43 AM
Subject: Some IBAN Values Not Populating for Vendor in xk02(03).
Hi All,
I am creating vendor using Maintain_Bapi of class VMD_EI_API. While creating bank details for some reason bank iban is not populating (when I'm checking it in XK03) apart from that other bank details are populating. So, how can I check after vendor creation that particular vendor ' s IBAN is created or not.
I am getting input values for vendor bank details i.e IBAN, Bank country key,Bank Key and Bank account from user.
Is there any function or bapi to check whether Iban is successfully created or not?
Or what is the table storing IBAN for a successfully created/populating vendor? |
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