Where Used List (Function Module) for SAP ABAP Data Element BANKN (Bank account number)
SAP ABAP Data Element 
BANKN (Bank account number) is used by
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Class (39)
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Function Module (169)
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Interface (4)
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Program (76)
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Search Help (18)
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Table (1088)
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UENO (2)
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View (68)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
BANK_ACCOUNT_CHECK VALUE(BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Check of Bank Account Number |  BF_BANK |
ABA |
 SAP_ABA |
| 2 | Function Module |
BANK_ADDRESS_CHECK_2 REFERENCE(I_BANKN) LIKE KNBK-BANKN
|
Bankanschrift lesen und testen | VS |
APPL |
SAP_APPL |
| 3 | Function Module |
BANK_NUMBER_CHECK VALUE(BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Check of Bank Key | BF_BANK |
ABA |
SAP_ABA |
| 4 | Function Module |
BAPIBANKDETAILGBSIMULATECREATN VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Simulation: Create Bank Details | PB08 |
HR |
SAP_HRCGB |
| 5 | Function Module |
BAPIBANKDETAILSIMULATECREATINL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Simulation: Create Bank Details | PB05 |
HR |
SAP_HRCNL |
| 6 | Function Module |
BAPIBANKDETAILSIMULATECREATION VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Simulation: Create Bank Details | PBAS |
HR |
SAP_HRRXX |
| 7 | Function Module |
BAPIEMPCAPFODESIMULATECREATION VALUE(BANKACCOUNTNUMBER) TYPE BAPIP0010-BANKN
|
Simulation: Create Capital Formation Savings | PB01 |
HR |
SAP_HRCDE |
| 8 | Function Module |
BAPI_BANKDETAILCREATESUCCESSNL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create Subsequent Bank Details Record | PB05 |
HR |
SAP_HRCNL |
| 9 | Function Module |
BAPI_BANKDETAILCREATESUCCESSOR VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create subsequent bank details record | PBAS |
HR |
SAP_HRRXX |
| 10 | Function Module |
BAPI_BANKDETAILGBCREATESUCCESS VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create subsequent bank details record | PB08 |
HR |
SAP_HRCGB |
| 11 | Function Module |
BAPI_BANKDETAILGB_CHANGE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Change bank details | PB08 |
HR |
SAP_HRCGB |
| 12 | Function Module |
BAPI_BANKDETAILGB_CREATE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create bank details | PB08 |
HR |
SAP_HRCGB |
| 13 | Function Module |
BAPI_BANKDETAILGB_GETDETAIL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN
|
Read bank details | PB08 |
HR |
SAP_HRCGB |
| 14 | Function Module |
BAPI_BANKDETAILGB_REQUEST VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create locked bank details record | PB08 |
HR |
SAP_HRCGB |
| 15 | Function Module |
BAPI_BANKDETAILJP_GETDETAIL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN
|
Bank Japan: Read record | PB22 |
HR |
SAP_HRCJP |
| 16 | Function Module |
BAPI_BANKDETAILNL_CHANGE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Change Bank Details | PB05 |
HR |
SAP_HRCNL |
| 17 | Function Module |
BAPI_BANKDETAILNL_CREATE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create Bank Details | PB05 |
HR |
SAP_HRCNL |
| 18 | Function Module |
BAPI_BANKDETAILNL_GETDETAIL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN
|
Read Bank Details | PB05 |
HR |
SAP_HRCNL |
| 19 | Function Module |
BAPI_BANKDETAILNL_REQUEST VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create Locked Bank Details | PB05 |
HR |
SAP_HRCNL |
| 20 | Function Module |
BAPI_BANKDETAIL_CHANGE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Change bank details | PBAS |
HR |
SAP_HRRXX |
| 21 | Function Module |
BAPI_BANKDETAIL_CREATE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create bank details | PBAS |
HR |
SAP_HRRXX |
| 22 | Function Module |
BAPI_BANKDETAIL_GETDETAIL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN
|
Read bank details | PBAS |
HR |
SAP_HRRXX |
| 23 | Function Module |
BAPI_BANKDETAIL_REQUEST VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create locked bank details record | PBAS |
HR |
SAP_HRRXX |
| 24 | Function Module |
BAPI_BANKNZ_CHANGE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Change bank details | PB43 |
HR |
SAP_HRCNZ |
| 25 | Function Module |
BAPI_BANKNZ_CREATE VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create bank details | PB43 |
HR |
SAP_HRCNZ |
| 26 | Function Module |
BAPI_BANKNZ_CREATESUCCESSOR VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create subsequent bank details record | PB43 |
HR |
SAP_HRCNZ |
| 27 | Function Module |
BAPI_BANKNZ_GETDETAIL VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN
|
Read bank details | PB43 |
HR |
SAP_HRCNZ |
| 28 | Function Module |
BAPI_BANKNZ_REQUEST VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Create locked bank details record | PB43 |
HR |
SAP_HRCNZ |
| 29 | Function Module |
BAPI_BANKNZ_SIMULATECREATION VALUE(ACCOUNTNO) LIKE BAPIP0009-BANKN OPTIONAL
|
Simulation: Create Bank Details | PB43 |
HR |
SAP_HRCNZ |
| 30 | Function Module |
BAPI_EMPCAPFODECREATESUCCESSOR VALUE(BANKACCOUNTNUMBER) TYPE BAPIP0010-BANKN
|
Create CFS Follow-on Record | PB01 |
HR |
SAP_HRCDE |
| 31 | Function Module |
BAPI_EMPCAPFODE_CHANGE VALUE(BANKACCOUNTNUMBER) TYPE BAPIP0010-BANKN
|
Change Capital Formation | PB01 |
HR |
SAP_HRCDE |
| 32 | Function Module |
BAPI_EMPCAPFODE_CREATE VALUE(BANKACCOUNTNUMBER) TYPE BAPIP0010-BANKN
|
Create CFS | PB01 |
HR |
SAP_HRCDE |
| 33 | Function Module |
BAPI_EMPCAPFODE_GETDETAIL VALUE(BANKACCOUNTNUMBER) TYPE BAPIP0010-BANKN
|
Read CFS | PB01 |
HR |
SAP_HRCDE |
| 34 | Function Module |
BAPI_EMPCAPFODE_REQUEST VALUE(BANKACCOUNTNUMBER) TYPE BAPIP0010-BANKN
|
Create locked CFS | PB01 |
HR |
SAP_HRCDE |
| 35 | Function Module |
BAPI_EXTBANKPAY_CHANGE VALUE(BANKACCOUNTNUMBER) LIKE BAPIP0011-BANKN OPTIONAL
|
Change External Bank Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 36 | Function Module |
BAPI_EXTBANKPAY_CREATE VALUE(BANKACCOUNTNUMBER) LIKE BAPIP0011-BANKN OPTIONAL
|
Create External Bank Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 37 | Function Module |
BAPI_EXTBANKPAY_GETDETAIL VALUE(BANKACCOUNTNUMBER) LIKE BAPIP0011-BANKN
|
Read External Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 38 | Function Module |
BAPI_EXTBANKPAY_REQUEST VALUE(BANKACCOUNTNUMBER) LIKE BAPIP0011-BANKN OPTIONAL
|
Create External Bank Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 39 | Function Module |
BAPI_IBAN_CHANGE
|
Change IBAN | BF_BANK |
ABA |
SAP_ABA |
| 40 | Function Module |
BAPI_IBAN_CREATE
|
Create IBAN | BF_BANK |
ABA |
SAP_ABA |
| 41 | Function Module |
BAPI_IBAN_SAVEREPLICA
|
Replicate IBAN | BF_BANK |
ABA |
SAP_ABA |
| 42 | Function Module |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT
|
Check External Account Number | FKBK |
EA-FINSERV |
EA-FINSERV |
| 43 | Function Module |
BPAR_C_BANK_KEY VALUE(BANKN_IN) LIKE KNBK-BANKN DEFAULT SPACE
|
Prüfen eines Bankschlüssels entspr. Länderschlüssel | FBPAR |
APPL |
SAP_APPL |
| 44 | Function Module |
BPAR_C_BANK_NUMBER VALUE(BANKN_IN) LIKE KNBK-BANKN
|
Prüfen einer Bankverbindung | FBPAR |
APPL |
SAP_APPL |
| 45 | Function Module |
BUP_PARTNER_GET_BY_BANK_DETAIL
|
BUP_PARTNER_GET_BY_BANK_DETAIL | BUPA |
ABA |
SAP_ABA |
| 46 | Function Module |
CHECK_END_BANK_ADDRESS VALUE(BANK_ACCOUNT) LIKE RF02B-BANKN
|
Formal Check for Bank Account Number or Post Office Current Account No. | BF_BANK |
ABA |
SAP_ABA |
| 47 | Function Module |
CML_LOAN_CHECK_OWN_BANK REFERENCE(I_BANKN) LIKE KNBK-BANKN
|
Ermitteln des Rücklastschriftenzählers | FVVD |
EA-FINSERV |
EA-FINSERV |
| 48 | Function Module |
CMS_API_BANK_CHECK_ACCOUNT
|
Check Bank Account Validity | CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 49 | Function Module |
CONVERT_BANK_ACCOUNT_NUM_LONG
|
Aufspalten einer mehr als 18-stelligen Kontonummer | BF |
ABA |
SAP_ABA |
| 50 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_DE
|
Generation of Account Number and Bank Number from IBAN: DE | BF |
ABA |
SAP_ABA |
| 51 | Function Module |
CREATE_IBAN_WITH_TECH_ACCNO
|
Pflegen der IBAN mit tech. Kontonummer (ohne Dialog) | BF_BANK |
ABA |
SAP_ABA |
| 52 | Function Module |
DEQUEUE_EFKKBRINSEQ VALUE(BANKN) TYPE FKKBRINSEQ-BANKN OPTIONAL
|
Release lock on object EFKKBRINSEQ | $ENQ |
LOCAL |
|
| 53 | Function Module |
DEQUEUE_EFKK_006E VALUE(BANKN) TYPE DFK006E-BANKN OPTIONAL
|
Release lock on object EFKK_006E | $ENQ |
LOCAL |
|
| 54 | Function Module |
ENQUEUE_EFKKBRINSEQ VALUE(BANKN) TYPE FKKBRINSEQ-BANKN OPTIONAL
|
Request lock for object EFKKBRINSEQ | $ENQ |
LOCAL |
|
| 55 | Function Module |
ENQUEUE_EFKK_006E VALUE(BANKN) TYPE DFK006E-BANKN OPTIONAL
|
Request lock for object EFKK_006E | $ENQ |
LOCAL |
|
| 56 | Function Module |
EPIC_EBR_RETRIVE_TRANS_TYPE
|
retrieve transaction type | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 57 | Function Module |
EXIT_SAPLSSRV_001 VALUE(BANK_ACCOUNT) LIKE KNBK_BF-BANKN OPTIONAL
|
Check of bank account number: User exit for checking entries | BF_BANK |
ABA |
SAP_ABA |
| 58 | Function Module |
EXIT_SAPLSSRV_002 VALUE(BANK_ACCOUNT) LIKE KNBK_BF-BANKN OPTIONAL
|
Check of bank account number: User exit for checking entries | BF_BANK |
ABA |
SAP_ABA |
| 59 | Function Module |
FCJ_CHECK_CHEQUE_DATA REFERENCE(P_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT
|
Überprüfung Scheck-Daten Kassenbuch | CAJO |
APPL |
SAP_FIN |
| 60 | Function Module |
FCJ_CHECK_VEND_CUST REFERENCE(I_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT OPTIONAL
|
Check vendor/customer entry with CJ transaction type | CAJO |
APPL |
SAP_FIN |
| 61 | Function Module |
FD_GET_ACCOUNT_NUMBER_EXTERNAL VALUE(EXKNR) LIKE T012K-BANKN
|
Liest die externe Bankkontonummer eines Sachkontos | FF |
APPL |
SAP_FIN |
| 62 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(I_BANK_ACCOUNTNO) LIKE T012K_BF-BANKN
|
Verify input field of house bank or bank key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 63 | Function Module |
FIBL_GET_BANKCHAIN_DATA
|
Bankkette lesen und für Bapi-Schnittstelle aufbereiten | FIBL_OPAY |
APPL |
SAP_FIN |
| 64 | Function Module |
FIEB_GET_RETURNREASON REFERENCE(I_KTONR) TYPE FEBKO-KTONR
|
Rückläufergrund holen | FTE |
APPL |
SAP_FIN |
| 65 | Function Module |
FI_CHECK_BANK_ACCOUNT_BE VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank Account Number Check Belgium | BF_BANK |
ABA |
SAP_ABA |
| 66 | Function Module |
FI_CHECK_BANK_ACCOUNT_BR VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Schnittstellen Beschreibung für Event 00003000 | BF_BANK |
ABA |
SAP_ABA |
| 67 | Function Module |
FI_CHECK_BANK_ACCOUNT_ES VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank Account Number Check Spain | BF_BANK |
ABA |
SAP_ABA |
| 68 | Function Module |
FI_CHECK_BANK_ACCOUNT_FI VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank Account Number Check Finland | BF_BANK |
ABA |
SAP_ABA |
| 69 | Function Module |
FI_CHECK_BANK_ACCOUNT_FR VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank Account Number Check France | BF_BANK |
ABA |
SAP_ABA |
| 70 | Function Module |
FI_CHECK_BANK_ACCOUNT_HU VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank Account Number Check Hungary | BF_BANK |
ABA |
SAP_ABA |
| 71 | Function Module |
FI_CHECK_BANK_ACCOUNT_IT VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Italy | BF_BANK |
ABA |
SAP_ABA |
| 72 | Function Module |
FI_CHECK_BANK_ACCOUNT_JP VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Japan | BF_BANK |
ABA |
SAP_ABA |
| 73 | Function Module |
FI_CHECK_BANK_ACCOUNT_MX VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003000 | BF_BANK |
ABA |
SAP_ABA |
| 74 | Function Module |
FI_CHECK_BANK_ACCOUNT_NL VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Netherlands | BF_BANK |
ABA |
SAP_ABA |
| 75 | Function Module |
FI_CHECK_BANK_ACCOUNT_NO VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Norway | BF_BANK |
ABA |
SAP_ABA |
| 76 | Function Module |
FI_CHECK_BANK_ACCOUNT_NZ VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check New Zealand | BF_BANK |
ABA |
SAP_ABA |
| 77 | Function Module |
FI_CHECK_BANK_ACCOUNT_PT VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Portugal | BF_BANK |
ABA |
SAP_ABA |
| 78 | Function Module |
FI_CHECK_BANK_ACCOUNT_RU VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Check Bank Account Number: Russia | BF_BANK |
ABA |
SAP_ABA |
| 79 | Function Module |
FI_CHECK_BANK_ACCOUNT_SE VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Sweden | BF_BANK |
ABA |
SAP_ABA |
| 80 | Function Module |
FI_CHECK_BANK_ACCOUNT_SK VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bankkontonummer prüfen Slowakei | BF_BANK |
ABA |
SAP_ABA |
| 81 | Function Module |
FI_CHECK_BANK_NUMBER_BR VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Schnittstellen Beschreibung für Event 00003010 | BF_BANK |
ABA |
SAP_ABA |
| 82 | Function Module |
FI_CHECK_BANK_NUMBER_HU VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank account number check Hungary | BF_BANK |
ABA |
SAP_ABA |
| 83 | Function Module |
FI_CHECK_BANK_NUMBER_JP VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Check Bank Key: Japan | BF_BANK |
ABA |
SAP_ABA |
| 84 | Function Module |
FI_CHECK_BANK_NUMBER_US VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Bank key check USA | BF_BANK |
ABA |
SAP_ABA |
| 85 | Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_CH VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Post office bank-current account check: Switzerland | BF_BANK |
ABA |
SAP_ABA |
| 86 | Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_DE VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Post office bank-current account check: Germany | BF_BANK |
ABA |
SAP_ABA |
| 87 | Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_FI VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Post office bank-current account check: Finland | BF_BANK |
ABA |
SAP_ABA |
| 88 | Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_JP VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Check Post Office Bank Account Number: Japan | BF_BANK |
ABA |
SAP_ABA |
| 89 | Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_SE VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Post office bank-current account check: Sweden | BF_BANK |
ABA |
SAP_ABA |
| 90 | Function Module |
FI_CHECK_END_BANK_ADDRESS
|
Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_END_BANK_ADDRESS) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 91 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BANKN) LIKE LFBK-BANKN OPTIONAL
|
Lesen der Partnerbanken | FMZA |
APPL |
SAP_FIN |
| 92 | Function Module |
FI_PSO_BNKID_FILL REFERENCE(I_BANKN) TYPE BSEC-BANKN
|
IS-PS: Condense auf den Bankinformationen | FMFI |
EA-PS |
EA-PS |
| 93 | Function Module |
FI_TECH_ACCNO_CHECK VALUE(I_BANKN) TYPE BANKN
|
Technische Kontonummer prüfen | BF_BANK |
ABA |
SAP_ABA |
| 94 | Function Module |
FI_TECH_ACCNO_CHECK_TRY VALUE(I_BANKN) TYPE BANKN
|
Technische Kontonummer prüfen | FBAS |
APPL |
SAP_FIN |
| 95 | Function Module |
FI_TECH_ACCNO_CREATE VALUE(E_TECH_ACCNO) TYPE BANKN
|
Technische Kontonummer anlegen | BF_BANK |
ABA |
SAP_ABA |
| 96 | Function Module |
FI_TECH_ACCNO_CREATE_TRY VALUE(E_TECH_ACCNO) TYPE BANKN
|
Technische Kontonummer anlegen | FBAS |
APPL |
SAP_FIN |
| 97 | Function Module |
FI_TECH_ACCNO_GET VALUE(E_TECH_ACCNO) TYPE BANKN
|
Technische Kontonummer vergeben | BF_BANK |
ABA |
SAP_ABA |
| 98 | Function Module |
FI_TECH_ACCNO_GET_TRY VALUE(E_TECH_ACCNO) TYPE BANKN
|
Technische Kontonummer vergeben | FBAS |
APPL |
SAP_FIN |
| 99 | Function Module |
FI_TECH_ACCNO_READ VALUE(E_TECH_ACCNO) TYPE BANKN
|
Technische Kontonummer lesen | BF_BANK |
ABA |
SAP_ABA |
| 100 | Function Module |
FI_TECH_ACCNO_READ_TRY VALUE(E_TECH_ACCNO) TYPE BANKN
|
Technische Kontonummer lesen | FBAS |
APPL |
SAP_FIN |
| 101 | Function Module |
FKK_GET_BANKACCNT_FOR_CLEARACC VALUE(E_BANKN) LIKE T012K-BANKN
|
Ermittlung der Bankverbindungsdaten zu einem Bankverrechnungskonto. | FKKB |
FI-CA |
FI-CA |
| 102 | Function Module |
FKK_GET_BANKACCNT_FOR_HOUSBANK VALUE(E_BANKN) LIKE T012K-BANKN
|
Ermittlung der Bankverbindungsdaten zu einer Hausbank | FKKB |
FI-CA |
FI-CA |
| 103 | Function Module |
FKK_GET_PAYMENTLOT_ACCOUNT VALUE(I_BANKN) LIKE T012K-BANKN DEFAULT SPACE
|
Übernahme Zahlungsstapel - Ermittlung Bankverrechnungskonto zur Bankverbdg | FKKB |
FI-CA |
FI-CA |
| 104 | Function Module |
FKK_HBKID_DETERMINE VALUE(I_BANKN) LIKE T012K-BANKN
|
VKK Zahlungsprogramm - HBKID aus BNKLZ,BANKS und BUKRS ermitteln | FKKB |
FI-CA |
FI-CA |
| 105 | Function Module |
FKK_ITEM_PAY_TO_BANK_ACCOUNT REFERENCE(I_BANKN) LIKE DFKKZA-BANKN OPTIONAL
|
Guthabenbearbeitung: Überweisen | FKKB |
FI-CA |
FI-CA |
| 106 | Function Module |
FKK_ITEM_PAY_TO_BANK_ACCOUNT
|
Guthabenbearbeitung: Überweisen | FKKB |
FI-CA |
FI-CA |
| 107 | Function Module |
FKK_ITEM_PAY_VIA_SCHECK REFERENCE(I_BANKN) LIKE DFKKZA-BANKN OPTIONAL
|
Guthabenbearbeitung: Überweisen | FKKB |
FI-CA |
FI-CA |
| 108 | Function Module |
FKK_NOTE_ACCOUNT_READ VALUE(I_BANKN) LIKE DFK006E-BANKN
|
Finds stored contract account info by bank account information | FKKB |
FI-CA |
FI-CA |
| 109 | Function Module |
FKK_NOTE_ACCOUNT_SAVE VALUE(I_BANKN) LIKE DFK006E-BANKN
|
Partner/Konto/Vertrag zu Bankdaten einer Zahlung speichern | FKKB |
FI-CA |
FI-CA |
| 110 | Function Module |
FKK_NOTE_TEXT_READ VALUE(I_BANKN) LIKE DFK006B-BANKN DEFAULT '0'
|
Finds stored contract account info by text of note to payee | FKKB |
FI-CA |
FI-CA |
| 111 | Function Module |
FKK_NOTE_TEXT_SAVE VALUE(I_BANKN) LIKE DFK006B-BANKN DEFAULT '0'
|
Saves note to payee as text with contract accounts informations | FKKB |
FI-CA |
FI-CA |
| 112 | Function Module |
FKK_PAYMENT_BATCH_PROPOSAL_EXC VALUE(I_BANKN) TYPE BANKN
|
Pflegen Ausnahmekonten für Klärungsvorschlag | FKKB |
FI-CA |
FI-CA |
| 113 | Function Module |
FKK_SAMPLE_0572
|
SEPA: Defaultdaten ermitteln (Adresse, Bankdaten) | FKKB |
FI-CA |
FI-CA |
| 114 | Function Module |
FKK_SEARCH_PAYMENTS_IN_LOTS REFERENCE(I_BANKACCOUNT) TYPE BANKN DEFAULT SPACE
|
Zahlungen suchen | FKKB |
FI-CA |
FI-CA |
| 115 | Function Module |
FKK_SELECT_GP_BY_BANK_ACCOUNT REFERENCE(I_BANK_ACCT) TYPE BANKN
|
Selektion existierender Geschäftspartner über die Bankverbindung | FKKB |
FI-CA |
FI-CA |
| 116 | Function Module |
FTE_BSM_EXT_STATEMENTDATA_GET
|
FTE_BSM: Selektieren externe Auszugsdaten | FTE |
APPL |
SAP_FIN |
| 117 | Function Module |
GET_BANKS_USAGE_LIST
|
Get Where-Used List for Banks | BF_BANK |
ABA |
SAP_ABA |
| 118 | Function Module |
GET_BANK_ACCOUNT
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 119 | Function Module |
GET_BANK_ACCOUNT VALUE(I_BANKN) LIKE T012K-BANKN DEFAULT SPACE
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 120 | Function Module |
GET_EXT_BANKACCOUNT_NO
|
Externe Darstellung der Bankkontonummer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 121 | Function Module |
GET_TAB_DATA_FOR_FEBKO VALUE(I_BANKN) LIKE T012K-BANKN DEFAULT SPACE
|
Liest die Customizingtabellen zu einem Bankkonto | FTE |
APPL |
SAP_FIN |
| 122 | Function Module |
GET_TAB_DATA_FOR_LOCKBOX VALUE(I_BANKN) LIKE T012K-BANKN DEFAULT SPACE
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | FTE |
APPL |
SAP_FIN |
| 123 | Function Module |
GET_TRANSACTION_TYPE VALUE(I_KTONR) LIKE T028B-KTONR DEFAULT '+'
|
Vorgangstyp bestimmen | FTE |
APPL |
SAP_FIN |
| 124 | Function Module |
HRCA_HOUSEBANKACCNT_GETDETAIL VALUE(BANKACCOUNT) LIKE HRCA_BANKA-BANKACCOUNT
|
HR-Interface: Hausbankkonto lesen | PPCA |
HR |
SAP_HRRXX |
| 125 | Function Module |
HRCA_PAYMENT_CHECK VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | PPCA |
HR |
SAP_HRRXX |
| 126 | Function Module |
HRF_READ_IBAN REFERENCE(BANKN) TYPE BANKN
|
HR-Formulare: MetaDimension PERS_SUBAREA lesen | PAOC_PAY_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 127 | Function Module |
HRF_RU_BANK_ACCOUNT_RU REFERENCE(BANKN) TYPE BANKN
|
Read data of MetaDimension for bank account details | PAOC_PAY_HRFORMS_METADATA_RU |
EA-HR |
EA-HRCRU |
| 128 | Function Module |
HR_GB_PAYMENT_CHECK VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
HR_GB_PAYMENT_CHECK | PC08 |
HR |
SAP_HRCGB |
| 129 | Function Module |
HR_GET_INTERNAL_APPLICANT VALUE(BANKACCOUNTNUMBER) LIKE P0009-BANKN
|
Reading of Employee Data | PZ1R |
HR |
SAP_HRRXX |
| 130 | Function Module |
HR_PREPARE_NEW_EE VALUE(BANKACCOUNTNUMBER) LIKE P0009-BANKN OPTIONAL
|
Transfer Employee Data to SAP System | PZ1R |
HR |
SAP_HRRXX |
| 131 | Function Module |
IHC_ACCOUNT_VIA_EXT_BANK_ACCNT REFERENCE(I_KTONR) LIKE FEBKOXT_BF-KTONR
|
Kontenfindung durch externe Kontonummer | FKBI |
EA-FINSERV |
EA-FINSERV |
| 132 | Function Module |
ISH_IBAN_ICON_FOR_BUTTON VALUE(I_BANKN) TYPE BANKN
|
IS-H: Icon für Button für die IBAN Pflege wird festgelegt | NPAS |
IS-H |
IS-H |
| 133 | Function Module |
ISH_IBAN_MAINTENANCE VALUE(I_BANKN) TYPE BANKN
|
IS-H: Pflege der IBAN | NPAS |
IS-H |
IS-H |
| 134 | Function Module |
ISH_IBAN_MAINTENANCE VALUE(E_BANKN) TYPE BANKN
|
IS-H: Pflege der IBAN | NPAS |
IS-H |
IS-H |
| 135 | Function Module |
ISM_BANKDETAILS_EXIST_DB_CHECK REFERENCE(PV_BANKN) TYPE RJHAISZ-BANKN
|
IS-M/AM: Prüfen, ob die Bankverbindung auf DB bereits existiert | JAS |
IS-M |
IS-M |
| 136 | Function Module |
ISM_BANK_PAYMENT_CHECK VALUE(BANKN) TYPE BANKN OPTIONAL
|
IS-PSD: Prüfung der Bankdaten und Überleitungsart für Bankeinzug | JSD |
IS-M |
IS-M |
| 137 | Function Module |
ISM_BNKDTLS_SALES_AREA_CHECK REFERENCE(PV_BANK_ACCT) TYPE RJHAISZ-BANKN
|
IS-M: Prüfen, ob die Bankverbindung im Vertriebsbereich existiert | JAS |
IS-M |
IS-M |
| 138 | Function Module |
ISM_BP_IBAN_MAINTAIN_DIALOG REFERENCE(IV_BANKN) TYPE BANKN OPTIONAL
|
Pflege IBAN im Dialog | JMDGEN |
IS-M |
IS-M |
| 139 | Function Module |
ISM_BP_IBAN_MAINTAIN_DIALOG REFERENCE(EV_BANKN) TYPE BANKN
|
Pflege IBAN im Dialog | JMDGEN |
IS-M |
IS-M |
| 140 | Function Module |
ISM_BP_SEARCH_WITH_BANK REFERENCE(PV_BANKN) TYPE JGTBKVW-BANKN
|
IS-M: GP-Suche über Bankdaten | JAS |
IS-M |
IS-M |
| 141 | Function Module |
ISM_IBAN_CHECK REFERENCE(EV_BANKN) TYPE BANKN
|
Prüfen IBAN; Bankverbindung generieren | JMDGEN |
IS-M |
IS-M |
| 142 | Function Module |
ISM_WWW_BANK_DATA_CHECK VALUE(BANKN) LIKE KNBK-BANKN OPTIONAL
|
IS-M: Prüfung Bankdaten | JMDGEN |
IS-M |
IS-M |
| 143 | Function Module |
ISM_WWW_BANK_DATA_CHECK
|
IS-M: Prüfung Bankdaten | JMDGEN |
IS-M |
IS-M |
| 144 | Function Module |
ISM_WWW_BANK_DATA_PRESET REFERENCE(PV_BANKN) TYPE BANKN OPTIONAL
|
IS-M: Bankdaten im Internet vorbelegen | JSD |
IS-M |
IS-M |
| 145 | Function Module |
ISM_WWW_BANK_DATA_READ REFERENCE(PV_BANKN) LIKE RJKWWW_PAYMENT-BANKN
|
IS-M: Bankdaten zu einem Geschäftspartner lesen | JMDGEN |
IS-M |
IS-M |
| 146 | Function Module |
ISP_BANK_ADDRESS_CHECK VALUE(BANKN) LIKE KNBK-BANKN DEFAULT SPACE
|
IS-PSD: Bankdaten prüfen ohne die Möglichkeit einer Neuanlage | JMDGEN |
IS-M |
IS-M |
| 147 | Function Module |
ISRE_BK01_BANK VALUE(I_BANKN) LIKE KNBK-BANKN
|
Ermitteln des Geschäftspartners zu Bankdaten | FVVI |
APPL |
SAP_FIN |
| 148 | Function Module |
JV_HELP_EXIT_T8JVC01
|
User exit for billing format search help | GJV2 |
EA-JVA |
EA-FIN |
| 149 | Function Module |
J_1B_CONVERT_BANK_ACCOUNT VALUE(E_BANKN) LIKE T012K-BANKN
|
removes bank account control digit and non-digit characters | J1BA |
APPL |
SAP_APPL |
| 150 | Function Module |
J_1B_CONVERT_BANK_ACCOUNT VALUE(I_BANKN) LIKE T012K-BANKN
|
removes bank account control digit and non-digit characters | J1BA |
APPL |
SAP_APPL |
| 151 | Function Module |
KNBK_DUPLICATE_CHECK VALUE(I_BANKN) LIKE KNBK-BANKN
|
Prüfen der knbk auf Doubletten | VS |
APPL |
SAP_APPL |
| 152 | Function Module |
MRM_ONETIME_VENDOR_MAINTAIN VALUE(E_BANKN) TYPE LFBK-BANKN
|
Log.IV One time vendor data maintenance | MRM |
APPL |
SAP_APPL |
| 153 | Function Module |
OUTBOUND_CALL_00003000_E VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003000 | BBTE |
ABA |
SAP_ABA |
| 154 | Function Module |
OUTBOUND_CALL_00003010_E VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003010 | BBTE |
ABA |
SAP_ABA |
| 155 | Function Module |
OUTBOUND_CALL_00003020_E VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003020 | BBTE |
ABA |
SAP_ABA |
| 156 | Function Module |
POSTAL_GIRO_ACCOUNT_CHECK VALUE(POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN
|
Check The Account Number of Postal Bank | BF_BANK |
ABA |
SAP_ABA |
| 157 | Function Module |
READ_ACCOUNT_DATA VALUE(I_BANKN) LIKE T012K-BANKN
|
Lesen von Bankkonto und Kontrollzifferen in Brasilien | J1BA |
APPL |
SAP_APPL |
| 158 | Function Module |
REAL_ESTATE_ADD_DATA_FOR_LTTR VALUE(I_HOUSE_BANK_ACCOUNT) LIKE T012K-BANKN
|
Immobilienmanagement Briefdruck zu Mietvertrag: Virtuelle Werte bestimmen | FVVI |
APPL |
SAP_FIN |
| 159 | Function Module |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
Account type recognition routine for ZA | PB16 |
HR |
SAP_HRCZA |
| 160 | Function Module |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
Check digit verification routine | PB16 |
HR |
SAP_HRCZA |
| 161 | Function Module |
RP_GR_INSERT_WAGETYPE_IT VALUE(BANKN) LIKE PC209-BANKN OPTIONAL
|
Insert a garnishment wagetype into IT and possibly BT | PBGN |
HR |
SAP_HRRXX |
| 162 | Function Module |
SAMPLE_INTERFACE_00003000 VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003000 | BBTE |
ABA |
SAP_ABA |
| 163 | Function Module |
SAMPLE_INTERFACE_00003010 VALUE(I_BANK_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003010 | BBTE |
ABA |
SAP_ABA |
| 164 | Function Module |
SAMPLE_INTERFACE_00003020 VALUE(I_POSTAL_GIRO_ACCOUNT) LIKE KNBK_BF-BANKN DEFAULT SPACE
|
Interface Description for Event 00003020 | BBTE |
ABA |
SAP_ABA |
| 165 | Function Module |
SEARCH_FOR_HOUSE_BANK VALUE(I_BANKN) LIKE T012K-BANKN
|
Hausbank suchen | FHBANK |
APPL |
SAP_FIN |
| 166 | Function Module |
SEGMENT_FII VALUE(I_KTO_KD_NR) TYPE BANKN
|
Kreditinstitut | FKKB |
FI-CA |
FI-CA |
| 167 | Function Module |
SEGMENT_FII_V3A VALUE(I_KTO_KD_NR) TYPE BANKN
|
Kreditinstitut | FKKB |
FI-CA |
FI-CA |
| 168 | Function Module |
TRCA_HOUSEBANKACCNT_GETDETAIL VALUE(BANKACCOUNT) LIKE TRCA_HBANKACC-BANKACCOUNT
|
TR-Interface: Hausbankkonto lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 169 | Function Module |
UPDATE_IBAN
|
Save IBAN From Local Memory in Database | BF_BANK |
ABA |
SAP_ABA |
