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 |