Where Used List (Class) for SAP ABAP Data Element IBAN (IBAN (International Bank Account Number))
SAP ABAP Data Element IBAN (IBAN (International Bank Account Number)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/FSCAA/CL_STANDING_ORDER Method: /FSCAA/IF_SO_CONTENT~GET_SO
|
Standing Order | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
2 | Class |
/FSCAA/CL_STANDING_ORDER Method: /FSCAA/IF_XML_SUPPORT~SERIALIZE
|
Standing Order | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
3 | Class | CL_BPC_MAPPING_HELPER | Mapping helper class for customer services | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
4 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: IF_FPM_GUIBB_FORM~PROCESS_EVENT
|
GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
5 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_IBAN
|
GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
6 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: IF_FPM_GUIBB_FORM~FLUSH
|
GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
7 | Class |
CL_CHG_STATE_CUSTOMER_APPL Method: FILL_HASH_DATA_STRUCTURE
|
ChangeStateID related functions for BO Customer | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
8 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
10 | Class |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
11 | Class |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
12 | Class |
CL_FIEB_GET_BS_CAMT054001 Method: IF_FIEB_GET_BANK_STMTS_X~PARSE
|
Class for BAdI Impl.: FIEB_GET_BANK_STMTS_CAMT054001 | FTE | APPL | SAP_FIN |
13 | Class |
CL_FIEB_MAPPING_CAMT054001 Method: IF_FIEB_MAPPING_X~MAPP_BANK_STATEMENT
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | FTE | APPL | SAP_FIN |
14 | Class | CL_HRPAD00_IBAN | IBAN and bank data | PBAS | HR | SAP_HRRXX |
15 | Class | CL_HRPAD_BANK_DATA | methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
16 | Class | CL_HRPAD_BANK_DATA | methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
17 | Class |
CL_HRPAY00_PAYMENTS Method: FILL_SETH_ZIBAN
|
Interface for Transfers | PCAL | HR | SAP_HRRXX |
18 | Class | CL_HRPAY00_PAYMENTS | Interface for Transfers | PCAL | HR | SAP_HRRXX |
19 | Class | CL_HRPAYFR_EDI | Handle EDI statement | PC06 | HR | SAP_HRCFR |
20 | Class | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | P02F | HR | SAP_HRCCH |
21 | Class | CL_HRPA_INFOTYPE_0426 | Maxico garnishment infotype | PAOC_PAD_MX | EA-HR | EA-HRCMX |
22 | Class |
CL_HRPA_INFOTYPE_0854 Method: SPECIFIC_ACTION_COMPUTATIONS
|
Control Class for infotype | PB05 | HR | SAP_HRCNL |
23 | Class | CL_HRPA_INFOTYPE_0854 | Control Class for infotype | PB05 | HR | SAP_HRCNL |
24 | Class | CL_HRPA_UI_CONVERT_0010_DE | Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
25 | Class | CL_HRPA_UI_CONVERT_0026_DE | Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
26 | Class | CL_HRPA_UI_CONVERT_0116_DE | Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
27 | Class | CL_HRPA_UI_CONVERT_0136_AT | Specific Conversion of Garnishment Transfer AT | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
28 | Class |
CL_HRPA_UI_CONVERT_0296_RU Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0296_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
29 | Class |
CL_HRPA_UI_CONVERT_0854_NL Method: FILL_AND_CHECK_IBAN
|
Conversion class infotype 0854 Employee Savings Amount NL | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
30 | Class | CL_HRPA_UI_CONVERT_0854_NL | Conversion class infotype 0854 Employee Savings Amount NL | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
31 | Class | CL_HRPA_UI_CONVERT_0887_ES | Conversion class infotype 0986 | PAOC_PAD_UI_ES | EA-HR | EA-HRCES |
32 | Class |
CL_HRPA_UI_CONVERT_0887_ES Method: IF_HRPA_UI_CONVERT_STANDARD~INPUT_CONVERSION
|
Conversion class infotype 0986 | PAOC_PAD_UI_ES | EA-HR | EA-HRCES |
33 | Class |
CL_HRPA_UI_CONVERT_0887_ES Method: FILL_AND_CHECK_IBAN
|
Conversion class infotype 0986 | PAOC_PAD_UI_ES | EA-HR | EA-HRCES |
34 | Class |
CL_HR_OCWB_EMPLOYEE Method: GET_GROUP_PAYMENT_INFO
|
Help method for cluster directory of a group of PERAS | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
35 | Class |
CL_IM_TRANS_IBAN_HR_TO_FI Method: IF_EX_BADI_EXITS_RPRAPA00~SET_VALUES_FOR_BLFBK
|
Implement. Class for BAdI Implemention TRANS_IBAN_HR_TO_FI | PBAS | HR | SAP_HRRXX |
36 | Class | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | JAS | IS-M | IS-M |
37 | Class | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | JAS | IS-M | IS-M |
38 | Class |
CL_ISM_SEPA_WUL Method: SELECT_DATA
|
IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
39 | Class |
CL_ISU_AMIO_SUBOBJ_BUPA Method: DATA_MODIFY
|
IS-U: Parking/Subobject for Business Partner | EE06A | IS-U/CCS | IS-UT |
40 | Class | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
41 | Class |
CL_MDG_BS_BP_CHECK Method: MAINTAIN_IBAN
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
42 | Class |
CL_MDG_BS_BP_HANDLER Method: QUERY_BP_BKDTL
|
MDG: Business Partner Foundation access | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
43 | Class | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
44 | Class |
CL_MDG_BS_FND_BP_CHECK Method: MAINTAIN_IBAN
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
45 | Class |
CL_MDG_BS_UI_EVENT_BP Method: ON_CALC_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | MDG_BS_BP_SWITCH | MDG_FND | MDG_FND |
46 | Class |
CL_MDG_BS_UI_EVENT_BP Method: GET_BKDTL_4_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | MDG_BS_BP_SWITCH | MDG_FND | MDG_FND |
47 | Class | CL_OPS_SE_BPC_SC_HELPER | Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
48 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
50 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
51 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
52 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
53 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_IBAN
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
54 | Class | CL_SEPA_AL_CI_LIMIT | Application Layer CI Limits | BF_SEPA | ABA | SAP_ABA |
55 | Class | CL_SEPA_AL_CI_LIMIT | Application Layer CI Limits | BF_SEPA | ABA | SAP_ABA |
56 | Class |
CL_SEPA_OUT_CI_LIMIT Method: IF_SEPA_OUT_CI_LIMIT~SELECT_CI_IBAN
|
Outgoing Calls from CI Limits | BF_SEPA | ABA | SAP_ABA |
57 | Class | CL_SEPA_PER_CI_LIMIT | Application Layer CI Limits | BF_SEPA | ABA | SAP_ABA |
58 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
59 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
60 | Class | CVI_EI_API_MAP_STRUCTURE | Mapping: Common Methods for Vendor + Customer | CVI_INTERFACE | APPL | SAP_APPL |
61 | Class | CX_SEPA_CI_LIMIT | CI Limits Exception Class | BF_SEPA | ABA | SAP_ABA |