SAP ABAP IMG Activity IDGTCN_BANK_DETAIL (BAdI: Bank Accounts)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-SD-CN-GT (Package) Golden Tax interface China

IMG Activity

ID	IDGTCN_BANK_DETAIL	BAdI: Bank Accounts
Transaction Code	S_EB5_05000550	(empty)
Created on	20091203
Customizing Attributes	IDGTCN_BANK_DETAIL	BAdI: Bank Accounts
Customizing Activity	IDGTCN_BANK_DETAIL	BAdI: Bank Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	IDGTCN_BANK_DETAIL

Use

This Business Add-In (BAdI) is used in the Billing (SD-BIL) component. You can use this BAdI to read the customer or vendor bank details.

Requirements

Standard settings

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

Activities

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Example

See also

BAdI method documentation:

• GET_SELLER_BANK_DETAIL
• GET_BUYER_BANK_DETAIL

Business Attributes

ASAP Roadmap ID	257	Create User Exits
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
IDGTCN_BANK_DETAIL	CN	China

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	IDGTCN_BANK_DETAIL	0	HLA0009603	Billing

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20091203
SAP Release Created in	605