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 | ![]() |
CL_BSP_BROK_SERVICE_CHECK | Service Class Checks | ![]() |
![]() |
![]() |
2 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNT | GUIBB Bank Account BP | ![]() |
![]() |
![]() |
3 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNTS | GUIBB BP Bank Accounts | ![]() |
![]() |
![]() |
4 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | ![]() |
![]() |
![]() |
5 | ![]() |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR | Proxy Class (Generated) | ![]() |
![]() |
![]() |
6 | ![]() |
CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
7 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ![]() |
![]() |
![]() |
8 | ![]() |
CL_FIAPPT_CBR | Class for CBR PT | ![]() |
![]() |
![]() |
9 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ![]() |
![]() |
![]() |
10 | ![]() |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ![]() |
![]() |
![]() |
11 | ![]() |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ![]() |
![]() |
![]() |
12 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ![]() |
![]() |
![]() |
13 | ![]() |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FVD_LOAN_MODEL | Consumer Loan Model | ![]() |
![]() |
![]() |
15 | ![]() |
CL_HRPAD00_IBAN Method: GENERATE_BANK_DATA_SEPA
|
IBAN and bank data | ![]() |
![]() |
![]() |
16 | ![]() |
CL_HRPAD_BANK_DATA Method: GENERATE_BANK_DATA_SEPA
|
methods for banking infotypes | ![]() |
![]() |
![]() |
17 | ![]() |
CL_HRPAY00_PAYMENTS | Interface for Transfers | ![]() |
![]() |
![]() |
18 | ![]() |
CL_HRPAYDE_BV_FILE | Manager for the PPO File | ![]() |
![]() |
![]() |
19 | ![]() |
CL_HRPAYDE_BV_FILE | Manager for the PPO File | ![]() |
![]() |
![]() |
20 | ![]() |
CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | ![]() |
![]() |
![]() |
21 | ![]() |
CL_HRPA_INFTY_0009 | Business Logic for Infotype 0009 | ![]() |
![]() |
![]() |
22 | ![]() |
CL_HR_T7AR02D | Access to Social insurance contribution data | ![]() |
![]() |
![]() |
23 | ![]() |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_DEST_DETAILS
|
Interface between InHouse Cash and XI Proxies | ![]() |
![]() |
![]() |
24 | ![]() |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_BANK_DETAILS
|
Interface between InHouse Cash and XI Proxies | ![]() |
![]() |
![]() |
25 | ![]() |
CL_IM_HR_IBAN Method: IF_EX_HRPAD00INFTY~IN_UPDATE
|
Implementation Class for HR_IBAN BAdI Implementation | ![]() |
![]() |
![]() |
26 | ![]() |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ![]() |
![]() |
![]() |
27 | ![]() |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
|
Assistance Class for LCM_COMPONENT | ![]() |
![]() |
![]() |
28 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
![]() |
![]() |
29 | ![]() |
CL_MDG_BS_UI_EVENT_BP Method: ON_CALC_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ![]() |
![]() |
![]() |
30 | ![]() |
CL_MDG_BS_UI_EVENT_BP Method: GET_BANK_DESCRIPTION
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ![]() |
![]() |
![]() |
31 | ![]() |
CL_MDG_BS_UI_EVENT_BP Method: GET_BKDTL_4_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ![]() |
![]() |
![]() |
32 | ![]() |
CL_OPS_SE_BPC_SC_HELPER | Helper Class | ![]() |
![]() |
![]() |
33 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ![]() |
![]() |
![]() |
34 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | ![]() |
![]() |
![]() |
35 | ![]() |
CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ![]() |
![]() |
![]() |
36 | ![]() |
CMD_EI_API_MEMORY | Customer Memory APIs | ![]() |
![]() |
![]() |
37 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
![]() |
![]() |
38 | ![]() |
IHC_CL_ENT_CUST | IHC: Read Customizing | ![]() |
![]() |
![]() |
39 | ![]() |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ![]() |
![]() |
![]() |
40 | ![]() |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ![]() |
![]() |
![]() |
41 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
![]() |
![]() |
42 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
![]() |
![]() |
43 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
![]() |
![]() |
44 | ![]() |
IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | ![]() |
![]() |
![]() |
45 | ![]() |
VMD_EI_API_MEMORY | Vendor Memory APIs | ![]() |
![]() |
![]() |