Where Used List (Class) for SAP ABAP Data Element BANKL (Bank number)
SAP ABAP Data Element BANKL (Bank number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_BSP_BROK_SERVICE_CHECK | Service Class Checks | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
2 | Class | CL_BS_BP_GUIBB_BANK_ACCOUNT | GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
3 | Class | CL_BS_BP_GUIBB_BANK_ACCOUNTS | GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
4 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
5 | Class | CL_EBPP_PAYREG_IT_BY_PAYREF_QR | Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
6 | Class | CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
7 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
8 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
9 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
10 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
11 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
12 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
13 | Class |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | FTE | APPL | SAP_FIN |
14 | Class | CL_FVD_LOAN_MODEL | Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
15 | Class |
CL_HRPAD00_IBAN Method: GENERATE_BANK_DATA_SEPA
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
16 | Class |
CL_HRPAD_BANK_DATA Method: GENERATE_BANK_DATA_SEPA
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
17 | Class | CL_HRPAY00_PAYMENTS | Interface for Transfers | PCAL | HR | SAP_HRRXX |
18 | Class | CL_HRPAYDE_BV_FILE | Manager for the PPO File | P01S | HR | SAP_HRCDE |
19 | Class | CL_HRPAYDE_BV_FILE | Manager for the PPO File | P01S | HR | SAP_HRCDE |
20 | Class | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | P02F | HR | SAP_HRCCH |
21 | Class | CL_HRPA_INFTY_0009 | Business Logic for Infotype 0009 | PAOC_PAD_INFTY_0009_XX | EA-HR | EA-HRRXX |
22 | Class | CL_HR_T7AR02D | Access to Social insurance contribution data | PC29 | HR | SAP_HRCAR |
23 | Class |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_DEST_DETAILS
|
Interface between InHouse Cash and XI Proxies | FIN_IHC_XI_PROXIES | EA-FINSERV | EA-FINSERV |
24 | Class |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_BANK_DETAILS
|
Interface between InHouse Cash and XI Proxies | FIN_IHC_XI_PROXIES | EA-FINSERV | EA-FINSERV |
25 | Class |
CL_IM_HR_IBAN Method: IF_EX_HRPAD00INFTY~IN_UPDATE
|
Implementation Class for HR_IBAN BAdI Implementation | PBAS | HR | SAP_HRRXX |
26 | Class |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ID-INVSUM-JP | APPL | SAP_FIN |
27 | Class |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
28 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
29 | 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 |
30 | Class |
CL_MDG_BS_UI_EVENT_BP Method: GET_BANK_DESCRIPTION
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | MDG_BS_BP_SWITCH | MDG_FND | MDG_FND |
31 | 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 |
32 | Class | CL_OPS_SE_BPC_SC_HELPER | Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
33 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
34 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
35 | Class | CL_REXC_SKTAXRET | Property Tax SK: Tax Return | GLO_REFX_SK | EA-FIN | EA-FIN |
36 | Class | CMD_EI_API_MEMORY | Customer Memory APIs | CMD_INTERFACE | APPL | SAP_APPL |
37 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
38 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
39 | Class | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC | EA-FINSERV | EA-FINSERV |
40 | Class | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC | EA-FINSERV | EA-FINSERV |
41 | Class | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
42 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
43 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
44 | Class | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | IHC_PI | PI_APPL | SAP_FIN |
45 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |