Where Used List (Class) for SAP ABAP Data Element BU_BKVID (Bank details ID)
SAP ABAP Data Element
BU_BKVID (Bank details ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_BP_IGN Method: LM_TO_SCREEN_INT
|
Business Partner | ![]() |
![]() |
![]() |
2 | ![]() |
CL_BSP_BP_BANK_DETAILS Method: MODIFY_BPBANKCONNECTION
|
BSP Interface Layer: Display Business Partner Bank Data | ![]() |
![]() |
![]() |
3 | ![]() |
CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | ![]() |
![]() |
![]() |
4 | ![]() |
CL_BSP_BP_BANK_DETAILS | BSP Interface Layer: Display Business Partner Bank Data | ![]() |
![]() |
![]() |
5 | ![]() |
CL_BSP_BP_BANK_IBAN | CL_BSP_BP_BANK_IBAN | ![]() |
![]() |
![]() |
6 | ![]() |
CL_BSP_BP_BANK_MASTER | Obsolete!!!!! SEarch for bank details | ![]() |
![]() |
![]() |
7 | ![]() |
CL_BSP_BP_BANK_MOVE | CL_BSP_BP_BANK_MOVE | ![]() |
![]() |
![]() |
8 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
![]() |
![]() |
9 | ![]() |
CL_BSSP_FICA_CONT_ACCT | Contract Account | ![]() |
![]() |
![]() |
10 | ![]() |
CL_BUPA_CENTRAL_MASSUPDATE Method: IF_BUPA_MASSUPDATE~DESCR_TEXT
|
Mass Update for SAP BP | ![]() |
![]() |
![]() |
11 | ![]() |
CL_BUP_BANK_INT_API | BP: Segment Bank Details; API Operator | ![]() |
![]() |
![]() |
12 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | ![]() |
![]() |
![]() |
13 | ![]() |
CL_IM_ISU_CIC_EWHV_TEXTS Method: GET_TEXT_ACCOUNT
|
Implement. Class for BAdI Implementation ISU_CIC_EWHV_TEXTE | ![]() |
![]() |
![]() |
14 | ![]() |
CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ![]() |
![]() |
![]() |
15 | ![]() |
CL_ISM_SEPAWUL_MAMAUF | IS-M: SEPA, Mandates in MAM Orders | ![]() |
![]() |
![]() |
16 | ![]() |
CL_ISM_SEPAWUL_MAMFAK | IS-M: SEPA, Mandates in MAM Invoices | ![]() |
![]() |
![]() |
17 | ![]() |
CL_ISM_SEPAWUL_MSDAUF | IS-M: SEPA, Mandate in MSD Orders | ![]() |
![]() |
![]() |
18 | ![]() |
CL_ISM_SEPAWUL_MSDFAK | IS-M: SEPA, Mandate in MSd Invoices | ![]() |
![]() |
![]() |
19 | ![]() |
CL_ISM_SEPAWUL_MSDREC | IS-M: SEPA, Mandate in MSD Research | ![]() |
![]() |
![]() |
20 | ![]() |
CL_ISM_SEPAWUL_SDAUF | IS-M: SEPA, Mandates in SD Orders | ![]() |
![]() |
![]() |
21 | ![]() |
CL_ISM_SEPAWUL_SDCON | IS-M: SEPA, Mandates in SD Contracts | ![]() |
![]() |
![]() |
22 | ![]() |
CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | ![]() |
![]() |
![]() |
23 | ![]() |
CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | ![]() |
![]() |
![]() |
24 | ![]() |
CL_ISU_AMIO_SUBOBJ_ACCOUNT | IS-U: Parking/Subobject for Contract Account | ![]() |
![]() |
![]() |
25 | ![]() |
CL_ISU_BUSINESS_PARTNER | IS-U Business Partner | ![]() |
![]() |
![]() |
26 | ![]() |
CL_MDG_BS_BP_ACCESS Method: QUERY_BP_BKDTL
|
OBSOLET! MDG: Business Partner access (primary Persistency) | ![]() |
![]() |
![]() |
27 | ![]() |
CL_MDG_BS_BP_CHECK | MDG: check BP data | ![]() |
![]() |
![]() |
28 | ![]() |
CL_MDG_BS_BP_CHECK Method: BP_BKDTL_INS_CHECK
|
MDG: check BP data | ![]() |
![]() |
![]() |
29 | ![]() |
CL_MDG_BS_BP_CHECK | MDG: check BP data | ![]() |
![]() |
![]() |
30 | ![]() |
CL_MDG_BS_BP_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_KEY_FOR_MESSAGE_NAVIGATION
|
MDG: Business Partner Foundation access | ![]() |
![]() |
![]() |
31 | ![]() |
CL_MDG_BS_BP_HANDLER Method: QUERY_BP_BKDTL
|
MDG: Business Partner Foundation access | ![]() |
![]() |
![]() |
32 | ![]() |
CL_MDG_BS_ECC_IDOC_INBOUND Method: SET_BANK_DETAIL_KEYS
|
Idoc Inbound | ![]() |
![]() |
![]() |
33 | ![]() |
CL_MDG_BS_ECC_IDOC_INBOUND Method: GET_FREE_BANK_DETAIL_KEY
|
Idoc Inbound | ![]() |
![]() |
![]() |
34 | ![]() |
CL_MDG_BS_ECC_IDOC_INBOUND | Idoc Inbound | ![]() |
![]() |
![]() |
35 | ![]() |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANKDETAIL_INS
|
Check-class for BP data | ![]() |
![]() |
![]() |
36 | ![]() |
CL_MDG_BS_FND_BP_CHECK | Check-class for BP data | ![]() |
![]() |
![]() |
37 | ![]() |
CL_MDG_SDQ_MERGE_ENTITIES Method: IF_MDG_SDQ_APPL_KEY_HANDLER~GET_APPL_KEY
|
Feeder Class for 1:N Entities | ![]() |
![]() |
![]() |
38 | ![]() |
CL_REBP_CALLBACK_BUPA | Callbacks from BDT Application BUPA | ![]() |
![]() |
![]() |
39 | ![]() |
CL_UISS_MDG_UI_EVENT_CUST_BNK Method: IF_EX_USMD_UI_EVENT2~INITIALIZE
|
Event class for Customer Bank | ![]() |
![]() |
![]() |
40 | ![]() |
CL_UISS_MDG_UI_EVENT_VEND_BNK Method: IF_EX_USMD_UI_EVENT2~INITIALIZE
|
Class for BAdI Impl.: USMD_VENDOR_BANK_BADI | ![]() |
![]() |
![]() |
41 | ![]() |
CL_UISS_MDG_UI_EVENT_VEND_BNK Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
Class for BAdI Impl.: USMD_VENDOR_BANK_BADI | ![]() |
![]() |
![]() |
42 | ![]() |
FSBP_CC_IM_MERGE_BP_DATA | Example Implementation for Cleansing Case Rules | ![]() |
![]() |
![]() |