Where Used List (Class) for SAP ABAP Data Element BANKK (Bank Keys)
SAP ABAP Data Element
BANKK (Bank Keys) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /FSCAA/CL_IMPL_ACCOUNT | Implementation Account Management (BCA) | ||||
| 2 | /FSCAA/CL_IMPL_STANDING_ORDER | Implementation Standig Order | ||||
| 3 | /FSCAA/CL_IMPL_STANDING_ORDER | Implementation Standig Order | ||||
| 4 |
/KYK/CL_FI_CHECK_REGISTER Method: IF_POWL_FEEDER~GET_OBJECTS
|
Check Register | ||||
| 5 |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | ||||
| 6 | CL_BPC_MAPPING_HELPER | Mapping helper class for customer services | ||||
| 7 | CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | ||||
| 8 | CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | ||||
| 9 | CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | ||||
| 10 | CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | ||||
| 11 | CL_BSP_BP_BANK_MASTR | CL_BSP_BP_BANK_MASTR | ||||
| 12 |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ_FOCUS_OBJECT
|
CL_BSP_BP_BANK_MASTR | ||||
| 13 |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
CL_BSP_BP_BANK_MASTR | ||||
| 14 |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
CL_BSP_BP_BANK_MASTR | ||||
| 15 | CL_BSP_BP_BANK_SEARCH | Find Bank Details | ||||
| 16 | CL_BSP_BP_BNK_POPUP | Find Bank Details | ||||
| 17 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 18 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 19 |
CL_BSSP_TAGGING_SERVICE Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS
|
Side Panel Tagging Service | ||||
| 20 | CL_BS_BP_GUIBB_BANK_ACCOUNT | GUIBB Bank Account BP | ||||
| 21 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | ||||
| 22 | CL_BS_BP_GUIBB_BANK_ACCOUNTS | GUIBB BP Bank Accounts | ||||
| 23 | CL_CACS_STL_ADAPTER_DOC | Base Class of Document Posting | ||||
| 24 |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~GET_DETAIL
|
Default implementation for business add-in definition CMS_SE | ||||
| 25 |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~CHECK_EXIST
|
Default implementation for business add-in definition CMS_SE | ||||
| 26 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _GENERATE_EBS_HEADER
|
EPIC ebs data access | ||||
| 27 | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ||||
| 28 | CL_EPIC_EXAMPLE_CN_CCB_BST | EXAMPLE ONLY - Get Bank Statement for CCB | ||||
| 29 | CL_ERP_SALES_LCM_UTILITIES | LCM Utilities | ||||
| 30 |
CL_FEB_BSIMP_IMPL_BS_BAI Method: SPLIT_BAI
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_BAI | ||||
| 31 | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | ||||
| 32 |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | ||||
| 33 |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
|
POWL for Transfer Statements | ||||
| 34 |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 35 |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | ||||
| 36 |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
|
IBAN and bank data | ||||
| 37 |
CL_HRPAD00_IBAN Method: CHECK_IBAN_ONLY_IN_BUFFER
|
IBAN and bank data | ||||
| 38 |
CL_HRPAD00_IBAN Method: GENERATE_IBAN
|
IBAN and bank data | ||||
| 39 |
CL_HRPAD00_IBAN Method: DELETE_IBAN_FOR_BANKDATA
|
IBAN and bank data | ||||
| 40 |
CL_HRPAD00_IBAN Method: READ_IBAN_FROM_MEMORY
|
IBAN and bank data | ||||
| 41 |
CL_HRPAD00_IBAN Method: READ_IBAN_FROM_DB
|
IBAN and bank data | ||||
| 42 | CL_HRPAD00_IBAN | IBAN and bank data | ||||
| 43 |
CL_HRPAD00_IBAN Method: DELETE_IBAN_FROM_MEMORY
|
IBAN and bank data | ||||
| 44 |
CL_HRPAD00_IBAN Method: DETERMINE_ICON_IBAN
|
IBAN and bank data | ||||
| 45 | CL_HRPAD_BANK_DATA | methods for banking infotypes | ||||
| 46 |
CL_HRPAD_BANK_DATA Method: READ_IBAN
|
methods for banking infotypes | ||||
| 47 |
CL_HRPAD_BANK_DATA Method: CHECK_PAYMENT
|
methods for banking infotypes | ||||
| 48 |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
|
methods for banking infotypes | ||||
| 49 |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN
|
methods for banking infotypes | ||||
| 50 |
CL_HRPAD_BANK_DATA Method: COMPUTATION_IBAN
|
methods for banking infotypes | ||||
| 51 | CL_HRPAD_BANK_DATA | methods for banking infotypes | ||||
| 52 | CL_HRPA_UI_CONVERT_0009_XX | Enhanced Conversion for Infotype 0009 | ||||
| 53 |
CL_HRPA_UI_CONVERT_0009_ZA Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
Face conversion for the South African infotype 0009 | ||||
| 54 | CL_HRPA_UI_CONVERT_0010_DE | Class for Executing Standard Conversion | ||||
| 55 | CL_HRPA_UI_CONVERT_0026_DE | Class for Executing Standard Conversion | ||||
| 56 | CL_HRPA_UI_CONVERT_0045_JP | HR: Company loan for Japan | ||||
| 57 |
CL_HRPA_UI_CONVERT_0275_SE Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
Conversion class for IT 0275 Sweden | ||||
| 58 |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_T012
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 59 |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 60 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 61 |
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 | ||||
| 62 |
CL_LCM_WD_ASSISTANCE Method: IHELP_BANKINDENTIFICATION
|
Assistance Class for LCM_COMPONENT | ||||
| 63 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 64 | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ||||
| 65 | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ||||
| 66 | CL_MDG_FND_SMT_TRANSFORMATION | SMT Transformations for MDG in FND | ||||
| 67 | CL_OPS_SE_BPC_SC_HELPER | Helper Class | ||||
| 68 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 69 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 70 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 71 | CX_FPRL_EDIT | Exception during FPRL Editing | ||||
| 72 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 73 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 74 | VMD_EI_API_CHECK | Vendor Check APIs |