Where Used List (Class) for SAP ABAP Data Element BU_BKVID (Bank details ID)
SAP ABAP Data Element BU_BKVID (Bank details ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BP_IGN Method: LM_TO_SCREEN_INT
|
Business Partner | ICL_BASIS | FS-CM | INSURANCE |
2 | Class |
CL_BSP_BP_BANK_DETAILS Method: MODIFY_BPBANKCONNECTION
|
BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
3 | Class | CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
4 | Class | CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
5 | Class | CL_BSP_BP_BANK_IBAN | CL_BSP_BP_BANK_IBAN | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
6 | Class | CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
7 | Class | CL_BSP_BP_BANK_MOVE | CL_BSP_BP_BANK_MOVE | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
8 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
9 | Class | CL_BSSP_FICA_CONT_ACCT | Contract Account | BSSP5 | BS_REUSE | SAP_BS_FND |
10 | Class |
CL_BUPA_CENTRAL_MASSUPDATE Method: IF_BUPA_MASSUPDATE~DESCR_TEXT
|
Mass Update for SAP BP | BUPA | ABA | SAP_ABA |
11 | Class | CL_BUP_BANK_INT_API | BP: Segment Bank Details; API Operator | BUPA_BANK_IPI | ABA | SAP_ABA |
12 | Class | CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
13 | Class |
CL_IM_ISU_CIC_EWHV_TEXTS Method: GET_TEXT_ACCOUNT
|
Implement. Class for BAdI Implementation ISU_CIC_EWHV_TEXTE | EEFO | IS-U/CCS | IS-UT |
14 | Class | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | JAS | IS-M | IS-M |
15 | Class | CL_ISM_SEPAWUL_MAMAUF | IS-M: SEPA, Mandates in MAM Orders | JMDGEN | IS-M | IS-M |
16 | Class | CL_ISM_SEPAWUL_MAMFAK | IS-M: SEPA, Mandates in MAM Invoices | JMDGEN | IS-M | IS-M |
17 | Class | CL_ISM_SEPAWUL_MSDAUF | IS-M: SEPA, Mandate in MSD Orders | JMDGEN | IS-M | IS-M |
18 | Class | CL_ISM_SEPAWUL_MSDFAK | IS-M: SEPA, Mandate in MSd Invoices | JMDGEN | IS-M | IS-M |
19 | Class | CL_ISM_SEPAWUL_MSDREC | IS-M: SEPA, Mandate in MSD Research | JMDGEN | IS-M | IS-M |
20 | Class | CL_ISM_SEPAWUL_SDAUF | IS-M: SEPA, Mandates in SD Orders | JMDGEN | IS-M | IS-M |
21 | Class | CL_ISM_SEPAWUL_SDCON | IS-M: SEPA, Mandates in SD Contracts | JMDGEN | IS-M | IS-M |
22 | Class | CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
23 | Class | CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
24 | Class | CL_ISU_AMIO_SUBOBJ_ACCOUNT | IS-U: Parking/Subobject for Contract Account | EE06A | IS-U/CCS | IS-UT |
25 | Class | CL_ISU_BUSINESS_PARTNER | IS-U Business Partner | EEPDSC1 | IS-U/CCS | IS-UT |
26 | Class |
CL_MDG_BS_BP_ACCESS Method: QUERY_BP_BKDTL
|
OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
27 | Class | CL_MDG_BS_BP_CHECK | MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
28 | Class |
CL_MDG_BS_BP_CHECK Method: BP_BKDTL_INS_CHECK
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
29 | Class | CL_MDG_BS_BP_CHECK | MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
30 | Class |
CL_MDG_BS_BP_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_KEY_FOR_MESSAGE_NAVIGATION
|
MDG: Business Partner Foundation access | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
31 | Class |
CL_MDG_BS_BP_HANDLER Method: QUERY_BP_BKDTL
|
MDG: Business Partner Foundation access | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
32 | Class |
CL_MDG_BS_ECC_IDOC_INBOUND Method: SET_BANK_DETAIL_KEYS
|
Idoc Inbound | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
33 | Class |
CL_MDG_BS_ECC_IDOC_INBOUND Method: GET_FREE_BANK_DETAIL_KEY
|
Idoc Inbound | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
34 | Class | CL_MDG_BS_ECC_IDOC_INBOUND | Idoc Inbound | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
35 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANKDETAIL_INS
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
36 | Class | CL_MDG_BS_FND_BP_CHECK | Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
37 | Class |
CL_MDG_SDQ_MERGE_ENTITIES Method: IF_MDG_SDQ_APPL_KEY_HANDLER~GET_APPL_KEY
|
Feeder Class for 1:N Entities | MDG_SDQ_CLEANSING_UI | MDG_FND | MDG_FND |
38 | Class | CL_REBP_CALLBACK_BUPA | Callbacks from BDT Application BUPA | RE_BP_BP | EA-FIN | EA-FIN |
39 | Class |
CL_UISS_MDG_UI_EVENT_CUST_BNK Method: IF_EX_USMD_UI_EVENT2~INITIALIZE
|
Event class for Customer Bank | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
40 | Class |
CL_UISS_MDG_UI_EVENT_VEND_BNK Method: IF_EX_USMD_UI_EVENT2~INITIALIZE
|
Class for BAdI Impl.: USMD_VENDOR_BANK_BADI | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
41 | Class |
CL_UISS_MDG_UI_EVENT_VEND_BNK Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
Class for BAdI Impl.: USMD_VENDOR_BANK_BADI | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
42 | Class | FSBP_CC_IM_MERGE_BP_DATA | Example Implementation for Cleansing Case Rules | FS_BP_FND_CLEANSING_RULES | BS_REUSE | SAP_BS_FND |