Getting bank details

hi all,
I am trying to get bank details: Bank, Branch, Account number using the following logic:
Bank Key
  select single bankl into lv_bankl
      from t012 where bukrs = lv_bukrs
                  and hbkid = lv_hbkid.
  if sy-subrc eq 0.
Bank Account Number
    select single bankn into lv_bankn from t012k where bukrs = lv_bukrs
                                                   and hbkid = lv_hbkid
                                                   and hktid = lv_hktid.
I cannot locate the field HKTID ( ID for account details ) for getting data from table t012k. Can you please guide me that from which table I can get the field (when I have BURSK and HBKID) to use in T012k selection. Thanks.
Regards,
FS

Hi Praveen,
Yes I am using lv_hktid as hktid for the following selection:
select single bankn into lv_bankn from t012k where bukrs = lv_bukrs
and hbkid = lv_hbkid
and hktid = lv_hktid.   " do not have LV_HKTID value for selection and it is the key field in table
But I have lv_bukrs and hbkid (but when I look in the table t012k there are multiple HKTID values for these two fields, I do not have lv_hktid value for this selection. Can you please advise that from Which Other Table can I get this value. Thanks.
FS

Similar Messages

  • Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

    Hi,
    When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
    Although I can see a green bdoc with confirmed status, with no errors. Any clue?
    Regards,
    Kaushal

    Yes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
    I think I've reached the solution - notes 1016909 and 941660.
    Regards,
    Kaushal

  • Import Bank Details qualifier table not getting mapped in vendor scenario

    Hi All,
    I am using MDM5.5 SP5.
    Trying to import the IDoc CREMDM04 from ECC 5.0 to MDM.
    Using the note 830864 i have copied all the reference data to MDM using the xml that was generated by the program referred in the note..
    But Bank details is missing in this reference data. If i try to use the map 99 for bank details i get the error msg "The map cannot be loaded because the table "Bank details" is not a source".
    How do I get the bank reference data into MDM .
    If I skip this step and i try to import the xml file of CREMDM04 (generated through XI). And then if i use the map 99 i get the same error.
    If i use the map CREMDM04 I get the error "The map cannot be loaded because the table "E1LFA1M" is not a source".
    Please help!
    Thanks a lot!
    Jyotika

    HI Jyotika,
       This usually happens when you have a lookup table which has more than one display field. You get this error because you have to create an Compound field, which might not be set in the map. In order to create a Compound filed just check wether all the individual fields in the destinations field BankDetails<X,Y,Z>(X,Y,Z are individually mapped) then just right click in any portion on the source fields and select compound filed's, it creates a Bank details field and automatically maps it to the destination fields. Some times it also maps the values; if not you got to manually map it.
    I you have any problem please let me know.
    Regards,
    CHARAN

  • How to get change in Vendor bank details

    Hi,
    i have to do one modification in vendor bank detail program. The user wants the created date of IFSC code(LFBK-XBREF), for that I got the table
    CDHDR and field UDATE. But the problem is that I am not able to join that table with the exiting table of the report.
    In this report LFA1, LFBK, ADRC,LFB1 these tables are used. Suggest me how can i join the table or how can i get created date of that field from any other table.
    Thanks & Regards,
    Anuradha

    I think you should not join CDHDR with other tables.  Use standard function module "CHANGEDOCUMENT_READ_HEADER" to extract the change information.
    Regards
    Vinod

  • Will I get billed if I haven't put in my bank details if I pre ordered something?!

    Will I get billed if I haven't put in my bank details if I pre ordered something?!

    You will need payment details on your account when the pre-order is released, they aren't charged for until they are released and you download it - you also might not be able to pre-order something if you don't have any payment details or sufficient balance on your account, I haven't tried it so I'm not sure.

  • Where should I fill the bank details of customer while getting the incoming payment ?

    Hi all
    Can any one advise me where I can fill the information of customer bank detail while creating incoming payment by Check ?
    User want to update the customer bank detail when we get the check from customer
    Thanks
    Rini

    Hi,
    By bank detail do you mean the Bank Name, Branch and Account? These information can be set in the business master data. In the Payment Terms tab there is a portion about Business Partner Bank.
    There you can add the bank details.
    See this help file for more information:
    http://help.sap.com/saphelp_sbo882/helpdata/en/1d/bbc2e2c0704b308577aabbae3ac25b/content.htm?frameset=/en/44/f3e883c4b80…
    once it is added by the time the payment means is selected the bank detail/s of the customer can be selected.
    hope this helps

  • How to get suppliers & their bank details in R12

    Hi ALL ,
    Please will someone guide me how to get the suppliers with their respective bank details in R12 (with putting in consederation that i need all suppliers whther they r having bank details or not )
    Thanks Alot

    i checked that but i still not able to get a query which retrieves all suppliers & sippliers who has bank details it retrieves that as well
    /* Formatted on 2012/01/01 02:40 (Formatter Plus v4.8.8) */
    SELECT aps.vendor_id, aps.vendor_name, ieba.bank_account_name, hzp.party_id , hop_bank.ORGANIZATION_NAME , hop_branch.ORGANIZATION_NAME
    FROM hz_parties hzp,
    ap_suppliers aps,
    -- ap_supplier_sites_all assa ,
    iby_external_payees_all hepa,
    iby_pmt_instr_uses_all ipiua,
    iby_ext_bank_accounts ieba,
    hz_parties hzp_bank,
    hz_organization_profiles hop_bank,
    hz_parties hzp_branch,
    hz_organization_profiles hop_branch
    WHERE hzp.party_id = aps.party_id
    -- AND aps.vendor_id = assa.VENDOR_ID
    AND hzp.party_id = hepa.payee_party_id
    -- AND assa.VENDOR_SITE_ID = hepa.supplier_site_id
    AND hepa.ext_payee_id = ipiua.ext_pmt_party_id(+)
    AND ipiua.instrument_id = ieba.ext_bank_account_id(+)
    AND ieba.bank_id = hzp_bank.party_id(+)
    AND hop_bank.party_id(+) = hzp_bank.party_id
    AND ieba.branch_id = hzp_branch.party_id(+)
    AND hzp_branch.party_id = hop_branch.party_id(+)
    -- and hzp.party_id = 14272
    AND hepa.supplier_site_id IS NULL
    i tried the above one but there is some suppliers who have bank account details but not retreieved dont know why

  • I am trying to log into the itunes store for the first time and it asks me to review my account so I do but every time I get to the bit where you fill in your bank details and address it tells me my payment method was declined and that its not valid?

    I am trying to log into the itunes store for the first time and it asks me to review my account so I do but every time I get to the bit where you fill in your bank details and address it tells me my payment method was declined and that its not valid?

    Same here and this is driving me crazy. I can buy, but can't upgrade. Grrr.

  • I keep on getting asked to put account details i do but it declines the details but then when i want to download a free game i still have to put my bank details plz help me been like this for around 8 months : please help

    I keep on getting asked to put account details i do but it declines the details but then when i want to download a free game i still have to put my bank details plz help me been like this for around 8 months :< please help

    Hi.
    I'm not sure of it's still possible to choose 'None' under payment method. Besides, I'm sure you would like to be able to buy paid Apps as well.
    Try edit your payment information from a PC/Mac instead of your phone.
    Open iTunes > Choose 'iTunes Store' > Upper right corner, select your account or 'Sign in' > (When signed in) Click your account and go to 'Settings'.
    Make sure your credit card qualify for use in the Apple Store.
    Best regards.

  • HT2589 when I try and log in my i-tunes account or my app store account on my i-phone it says "this apple I.D has not yet been used on the i-tunes store" it gives me 2 optins "cancel" or "review" I press review, enter my bank details but they decline..why

    Hi can anybody help or advise me? I've recently bought the i-phone 4s, I've set up my apple I.D and password but everytime I try and log in it says "this apple I.D has not yet been used on the i-tunes store" I click "review" follow the instructions and agree to the terms and condition's, enter my bank details but it declines every time? I've tried both my accounts and its declined both, this stops me from logging in so I can't download anything for free or buy anything, my sister had the option of skipping the bank details part when she created her apple I.D and just enters her's when buying something, why do I not have that option?? And why is it declining my bank details...please HELP!!!!!

    The details I'm entering are correct, I choose visa as my card type, enter my card number, enter my expiry date and my last 3 digts on the reverse of the card, enter my address and zip code plus my home telephone number, click continue and it says "the payment method you have selected has been declined, please enter another payment method". I've lost count how many times I've tried, I've typed my details in slowly making sure I put them in properlly and it still declines it, I've even tried makeing a new apple I.D and when I get to the bank details part it declines it again so I am forced to press cancel and all details are not saved so its just like I'm hitting a brick wall, its ******* me off!!! I can't even download any of the free app's because to do so you must log in but when I do it says "this apple I.D has not yet been used in the i-tunes store" review my details and can't get past the bank details part. So doesn't log me in, I'm honestly out of ideas

  • Vendor bank details report

    Hi SAP Experts,
    In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
    this is  my client requirement
    Please update me ASAP
    Have a good day
    Regards
    Surya

    Check the Report S_ALR_87012086 - Vendor List
    You can view vendor  bank details by ticking the check box - Bank deta

  • Vendor ledger along with cheque and bank details

    Dear Experts,
    I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
    Vendor number 360002     Name      Neha Chemicals                                        
    posting date of invoice/payment     Document number of invoice / payment     document type invoice/payment     reference invoice/payment     documentdate invoice/payment     amount invoice/payment     partial clearing remaining amt     bank code     cheque number     cheque pmt date     cheque amt
    10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
    11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
    11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
    12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
    13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
    14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
    15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
    closing balance                          -     1000                    -
    The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt                                                   
    and remaining all invoices they have paid with one cheque that cheque number they want against that invocie                                                  
    please observe you will get idea and give me your valuable inputs                                                  
    appraisals are waiting.
    Thanks inadvance
    Nauma.

    Dear Ramesh,
    I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and  if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
    Thanks and regards,
    Numa.

  • SQVI - Report for vendor bank details.

    Hi all,
    I am using SQVI -- Quick viewer reporting tool to get the vendor bank details. for that i am using tables
    LFA1
    LFBK
    BNKA
    TIBAN
    I joined the above mentioned tables by using table joins. I cross checked the vendors in Tcode: FK03.
    But i found that the vendor is not having IBAN number in the transaction, where as list is showing the IBAN number.
    So please clarify me why it is happending.
    Regards,
    Chinnna

    Hi shiva,
    I tried with the join conditions provided by you. But the problem is ...
    If a vendor is having 2 IBAN numbers, then the first IBAN number is fetching not the two iban numbers.
    Why it is not taking the first entry in FK03 tcode.
    please give me some help.
    Regards,
    chinna

  • A critical error has occured: java.lang.NullPointerException in bank detail

    Hi all,
            When i maintain data for infotype 0009 in R3, bank details link works fine. But when there is no data maintained in R3 for infotype 9..... instead of option for creating new bank details...im getting the following error...
    java.lang.NullPointerException
         at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNz.readRecord(FcPerBankNz.java:276)
         at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNz.readRecord(InternalFcPerBankNz.java:631)
         at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNzInterface.readRecord(FcPerBankNzInterface.java:146)
         at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface.readRecord(InternalFcPerBankNzInterface.java:219)
         at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface$External.readRecord(InternalFcPerBankNzInterface.java:295)
         at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverview.onBeforeOutput(VcPerBankNzOverview.java:257)
         at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverview.onBeforeOutput(InternalVcPerBankNzOverview.java:265)
         at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverviewInterface.onBeforeOutput(VcPerBankNzOverviewInterface.java:134)
         at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:132)
         at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface$External.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:208)
    I have maintained all configs in SPRO and active subtypes have been maintained....
    Please help me solve this... ITs CRITICAL for me to solve this problem....
    thanks,

    Hi,
    I think system working fine ....logically there should be entry for the infotype "0009"
    But if you want to change that then you need change the "Time constraint"  for this ...
    You can set that in table "T591A"
    go to se16 give 'T591A" then selection screen give "0009" and check the DATA.
    I think for infotype "0009 subtype "0" ( main bank ) the time contain will be "1" ......
    And its means there should be data in the PA30 for infotype "0009" .

  • Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

    hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
    *    *** Bank details***************************************
        DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
              ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
        ls_bankdetails-data_key-banks = 'DE'. "Bank Country
        ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
        ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
        ls_bankdetails-data-bvtyp     = 'USA'.
        ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
        ls_bankdetails-datax-bvtyp     = 'X'.
        ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
        ls_bankdetails-task            = 'I'.
        ls_bankdetails-data-iban      = 'DE24100200003538174400'.
        ls_bankdetails-datax-iban      = 'X'.
        APPEND  ls_bankdetails TO lt_bankdetails.
    *CLEAR : ls_bankdetails.
    *    ls_bankdetails-datax-iban      = 'X'.
    *   APPEND  ls_bankdetails TO lt_bankdetails.
    *  Inserting bank details,,,,
        ls_bank-bankdetails = lt_bankdetails[].
        ls_bank-current_state = ''.
        ls_vendors-central_data-bankdetail = ls_bank.
    And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

    Hi Abhijeet,
    please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
    Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

Maybe you are looking for

  • Permanent blue screen on shut down

    Hi: Since a few days I cannot properly shut down. The blue screen with the revolving circle stays for ever and I have to do a hard shut down (pressing power button 5 seconds). This even happens after a save boot with all extensions disabled and all p

  • IPhoto to Aperture transfer problems.

    When I transfer photos from iPhoto to Aperture 2, the modified version of a photo is put in sequence in Aperture 2. In Aperture 1, it remained as a second version of the master iPhoto picture. I'd like it to act like Aperture 1 in this case. Any sugg

  • KXML parsing

    Hello, I'm having difficulty with trying to parse a XML document and none of the examples i could find have this specific querk here's the xml <?xml version="1.0" encoding="UTF-8" ?> <webraska> <status> <api-version>API 1.4-20021030</api-version> <me

  • Icloud 2.0 will not sync with outlook 2007

    icloud 2.0 will not sync with outlook 2007. I just keep fetting the notice to "repair...", but that doesn't fix it

  • Titles and clips can't be moved?

    im making a regular movie project on iMovie 10.0.4  on my Macbook air and none of my clips or titles are able to me moved back and forth. For example I want to move a title so it's earlier on the clip but i cant drag and drop or do anything to make i