Solution : https://service.sap.com/sap/support/notes/507939 (Connexion à SAP Service Marketplace requise)
Mots Clés :
insertion call function 'convert_bank_account_number' exporting i_banks = reguh-zbnks i_bankk = reguh-zbnky i_bankn = reguh-zbnkn i_bkont = reguh-zbkon i_bkref = reguh-bkref i_bankl = reguh-zbnkl importing e_bankn_long = dtaufi1-6, insertion call function 'convert_bank_account_number' exporting i_banks = reguh-zbnks i_bankk = reguh-zbnky i_bankn = reguh-zbnkn i_bkont = reguh-zbkon i_bkref = reguh-bkref importing e_bankn_long = dtalum1-8, insertion call function 'get_ext_bankaccount_no' exporting i_bank_country = reguh-zbnks i_blz = reguh-zbnkl i_bank_account = reguh-zbnkn i_control_key = reguh-zbkon importing e_ext_bank_account = dtaufi1-6, call function 'check_iban_active' exceptions iban_not_active = 4, dateiname für dta und temse par_dtyp, entries set cursor field 'par_dtyp', dtaufi1-6 = regud-ziban, insertion iban implementierung par_iban, insertionif regud-ziban eq space, insertion include rffori00
Notes associées :
| 403332 | IBAN: Use in payment media |
| 354777 | RFFOLUM2: new version is available |