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 |