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 |
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1 | ![]() |
/FSCAA/CL_IMPL_ACCOUNT | Implementation Account Management (BCA) | ![]() |
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2 | ![]() |
/FSCAA/CL_IMPL_STANDING_ORDER | Implementation Standig Order | ![]() |
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3 | ![]() |
/FSCAA/CL_IMPL_STANDING_ORDER | Implementation Standig Order | ![]() |
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4 | ![]() |
/KYK/CL_FI_CHECK_REGISTER Method: IF_POWL_FEEDER~GET_OBJECTS
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Check Register | ![]() |
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5 | ![]() |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
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POWL - Lineitems General Ledger Accounts NewGL | ![]() |
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6 | ![]() |
CL_BPC_MAPPING_HELPER | Mapping helper class for customer services | ![]() |
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7 | ![]() |
CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | ![]() |
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8 | ![]() |
CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | ![]() |
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9 | ![]() |
CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | ![]() |
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10 | ![]() |
CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | ![]() |
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11 | ![]() |
CL_BSP_BP_BANK_MASTR | CL_BSP_BP_BANK_MASTR | ![]() |
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12 | ![]() |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ_FOCUS_OBJECT
|
CL_BSP_BP_BANK_MASTR | ![]() |
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13 | ![]() |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
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CL_BSP_BP_BANK_MASTR | ![]() |
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14 | ![]() |
CL_BSP_BP_BANK_MASTR Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
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CL_BSP_BP_BANK_MASTR | ![]() |
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15 | ![]() |
CL_BSP_BP_BANK_SEARCH | Find Bank Details | ![]() |
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16 | ![]() |
CL_BSP_BP_BNK_POPUP | Find Bank Details | ![]() |
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17 | ![]() |
CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ![]() |
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18 | ![]() |
CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ![]() |
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19 | ![]() |
CL_BSSP_TAGGING_SERVICE Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS
|
Side Panel Tagging Service | ![]() |
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20 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNT | GUIBB Bank Account BP | ![]() |
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21 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | ![]() |
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22 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNTS | GUIBB BP Bank Accounts | ![]() |
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23 | ![]() |
CL_CACS_STL_ADAPTER_DOC | Base Class of Document Posting | ![]() |
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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 | ![]() |
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25 | ![]() |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~CHECK_EXIST
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Default implementation for business add-in definition CMS_SE | ![]() |
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26 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _GENERATE_EBS_HEADER
|
EPIC ebs data access | ![]() |
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27 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ![]() |
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28 | ![]() |
CL_EPIC_EXAMPLE_CN_CCB_BST | EXAMPLE ONLY - Get Bank Statement for CCB | ![]() |
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29 | ![]() |
CL_ERP_SALES_LCM_UTILITIES | LCM Utilities | ![]() |
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30 | ![]() |
CL_FEB_BSIMP_IMPL_BS_BAI Method: SPLIT_BAI
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_BAI | ![]() |
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31 | ![]() |
CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | ![]() |
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32 | ![]() |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | ![]() |
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33 | ![]() |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
|
POWL for Transfer Statements | ![]() |
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34 | ![]() |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
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35 | ![]() |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | ![]() |
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36 | ![]() |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
|
IBAN and bank data | ![]() |
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37 | ![]() |
CL_HRPAD00_IBAN Method: CHECK_IBAN_ONLY_IN_BUFFER
|
IBAN and bank data | ![]() |
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38 | ![]() |
CL_HRPAD00_IBAN Method: GENERATE_IBAN
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IBAN and bank data | ![]() |
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39 | ![]() |
CL_HRPAD00_IBAN Method: DELETE_IBAN_FOR_BANKDATA
|
IBAN and bank data | ![]() |
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40 | ![]() |
CL_HRPAD00_IBAN Method: READ_IBAN_FROM_MEMORY
|
IBAN and bank data | ![]() |
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41 | ![]() |
CL_HRPAD00_IBAN Method: READ_IBAN_FROM_DB
|
IBAN and bank data | ![]() |
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42 | ![]() |
CL_HRPAD00_IBAN | IBAN and bank data | ![]() |
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43 | ![]() |
CL_HRPAD00_IBAN Method: DELETE_IBAN_FROM_MEMORY
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IBAN and bank data | ![]() |
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44 | ![]() |
CL_HRPAD00_IBAN Method: DETERMINE_ICON_IBAN
|
IBAN and bank data | ![]() |
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45 | ![]() |
CL_HRPAD_BANK_DATA | methods for banking infotypes | ![]() |
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46 | ![]() |
CL_HRPAD_BANK_DATA Method: READ_IBAN
|
methods for banking infotypes | ![]() |
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47 | ![]() |
CL_HRPAD_BANK_DATA Method: CHECK_PAYMENT
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methods for banking infotypes | ![]() |
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48 | ![]() |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
|
methods for banking infotypes | ![]() |
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49 | ![]() |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN
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methods for banking infotypes | ![]() |
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50 | ![]() |
CL_HRPAD_BANK_DATA Method: COMPUTATION_IBAN
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methods for banking infotypes | ![]() |
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51 | ![]() |
CL_HRPAD_BANK_DATA | methods for banking infotypes | ![]() |
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52 | ![]() |
CL_HRPA_UI_CONVERT_0009_XX | Enhanced Conversion for Infotype 0009 | ![]() |
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53 | ![]() |
CL_HRPA_UI_CONVERT_0009_ZA Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
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Face conversion for the South African infotype 0009 | ![]() |
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54 | ![]() |
CL_HRPA_UI_CONVERT_0010_DE | Class for Executing Standard Conversion | ![]() |
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55 | ![]() |
CL_HRPA_UI_CONVERT_0026_DE | Class for Executing Standard Conversion | ![]() |
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56 | ![]() |
CL_HRPA_UI_CONVERT_0045_JP | HR: Company loan for Japan | ![]() |
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57 | ![]() |
CL_HRPA_UI_CONVERT_0275_SE Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
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Conversion class for IT 0275 Sweden | ![]() |
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58 | ![]() |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_T012
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ![]() |
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59 | ![]() |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC
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Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ![]() |
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60 | ![]() |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
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Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ![]() |
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61 | ![]() |
CL_IM_TRANS_IBAN_HR_TO_FI Method: IF_EX_BADI_EXITS_RPRAPA00~SET_VALUES_FOR_BLFBK
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Implement. Class for BAdI Implemention TRANS_IBAN_HR_TO_FI | ![]() |
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62 | ![]() |
CL_LCM_WD_ASSISTANCE Method: IHELP_BANKINDENTIFICATION
|
Assistance Class for LCM_COMPONENT | ![]() |
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63 | ![]() |
CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ![]() |
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64 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
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65 | ![]() |
CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ![]() |
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66 | ![]() |
CL_MDG_FND_SMT_TRANSFORMATION | SMT Transformations for MDG in FND | ![]() |
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67 | ![]() |
CL_OPS_SE_BPC_SC_HELPER | Helper Class | ![]() |
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68 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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69 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
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70 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
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71 | ![]() |
CX_FPRL_EDIT | Exception during FPRL Editing | ![]() |
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72 | ![]() |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ![]() |
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73 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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74 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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