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 | Class | /FSCAA/CL_IMPL_ACCOUNT | Implementation Account Management (BCA) | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
2 | Class | /FSCAA/CL_IMPL_STANDING_ORDER | Implementation Standig Order | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
3 | Class | /FSCAA/CL_IMPL_STANDING_ORDER | Implementation Standig Order | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
4 | Class |
/KYK/CL_FI_CHECK_REGISTER Method: IF_POWL_FEEDER~GET_OBJECTS
|
Check Register | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Class |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
6 | Class | CL_BPC_MAPPING_HELPER | Mapping helper class for customer services | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
7 | Class | CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
8 | Class | CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
9 | Class | CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
10 | Class | CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
11 | Class | CL_BSP_BP_BANK_MASTR | CL_BSP_BP_BANK_MASTR | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
12 | Class |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ_FOCUS_OBJECT
|
CL_BSP_BP_BANK_MASTR | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
13 | Class |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
CL_BSP_BP_BANK_MASTR | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
14 | Class |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
CL_BSP_BP_BANK_MASTR | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
15 | Class | CL_BSP_BP_BANK_SEARCH | Find Bank Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
16 | Class | CL_BSP_BP_BNK_POPUP | Find Bank Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
17 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
18 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
19 | Class |
CL_BSSP_TAGGING_SERVICE Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS
|
Side Panel Tagging Service | BSSP2 | BS_REUSE | SAP_BS_FND |
20 | Class | CL_BS_BP_GUIBB_BANK_ACCOUNT | GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
21 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
22 | Class | CL_BS_BP_GUIBB_BANK_ACCOUNTS | GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
23 | Class | CL_CACS_STL_ADAPTER_DOC | Base Class of Document Posting | CACSS8 | EA-ICM | EA-APPL |
24 | Class |
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 | CMS_SEC | EA-FINSERV | EA-FINSERV |
25 | Class |
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 | CMS_SEC | EA-FINSERV | EA-FINSERV |
26 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _GENERATE_EBS_HEADER
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
27 | Class | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
28 | Class | CL_EPIC_EXAMPLE_CN_CCB_BST | EXAMPLE ONLY - Get Bank Statement for CCB | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
29 | Class | CL_ERP_SALES_LCM_UTILITIES | LCM Utilities | ERP_SALES_LCM_API | APPL | SAP_APPL |
30 | Class |
CL_FEB_BSIMP_IMPL_BS_BAI Method: SPLIT_BAI
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_BAI | FIN_EB_BSIMP | APPL | SAP_FIN |
31 | Class | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
32 | Class |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
33 | Class |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
|
POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
34 | Class |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | FTE | APPL | SAP_FIN |
35 | Class |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
36 | Class |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
37 | Class |
CL_HRPAD00_IBAN Method: CHECK_IBAN_ONLY_IN_BUFFER
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
38 | Class |
CL_HRPAD00_IBAN Method: GENERATE_IBAN
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
39 | Class |
CL_HRPAD00_IBAN Method: DELETE_IBAN_FOR_BANKDATA
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
40 | Class |
CL_HRPAD00_IBAN Method: READ_IBAN_FROM_MEMORY
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
41 | Class |
CL_HRPAD00_IBAN Method: READ_IBAN_FROM_DB
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
42 | Class | CL_HRPAD00_IBAN | IBAN and bank data | PBAS | HR | SAP_HRRXX |
43 | Class |
CL_HRPAD00_IBAN Method: DELETE_IBAN_FROM_MEMORY
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
44 | Class |
CL_HRPAD00_IBAN Method: DETERMINE_ICON_IBAN
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
45 | Class | CL_HRPAD_BANK_DATA | methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
46 | Class |
CL_HRPAD_BANK_DATA Method: READ_IBAN
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
47 | Class |
CL_HRPAD_BANK_DATA Method: CHECK_PAYMENT
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
48 | Class |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
49 | Class |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
50 | Class |
CL_HRPAD_BANK_DATA Method: COMPUTATION_IBAN
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
51 | Class | CL_HRPAD_BANK_DATA | methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
52 | Class | CL_HRPA_UI_CONVERT_0009_XX | Enhanced Conversion for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_XX | EA-HR | EA-HRRXX |
53 | Class |
CL_HRPA_UI_CONVERT_0009_ZA Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
Face conversion for the South African infotype 0009 | PAOC_PAD_UI_INFTY_0009_ZA | EA-HR | EA-HRCZA |
54 | Class | CL_HRPA_UI_CONVERT_0010_DE | Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
55 | Class | CL_HRPA_UI_CONVERT_0026_DE | Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
56 | Class | CL_HRPA_UI_CONVERT_0045_JP | HR: Company loan for Japan | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
57 | Class |
CL_HRPA_UI_CONVERT_0275_SE Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
Conversion class for IT 0275 Sweden | PAOC_PAD_UI_SE | EA-HR | EA-HRCSE |
58 | Class |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_T012
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | FARC | APPL | SAP_FIN |
59 | Class |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | FARC | APPL | SAP_FIN |
60 | Class |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
61 | 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 |
62 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_BANKINDENTIFICATION
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
63 | Class | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
64 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
65 | Class | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
66 | Class | CL_MDG_FND_SMT_TRANSFORMATION | SMT Transformations for MDG in FND | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
67 | Class | CL_OPS_SE_BPC_SC_HELPER | Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
68 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
69 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
70 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
71 | Class | CX_FPRL_EDIT | Exception during FPRL Editing | FIN_PRL | APPL | SAP_FIN |
72 | Class | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC | EA-FINSERV | EA-FINSERV |
73 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
74 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |