Where Used List (Class) for SAP ABAP Data Element BU_CCID (Payment Card ID)
SAP ABAP Data Element
BU_CCID (Payment Card ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_BSP_BP_PCARDS_LIST | Payment Cards of a Business Partner | ![]() |
![]() |
![]() |
2 | ![]() |
CL_BSP_BP_PCARDS_LIST Method: CREATE_BPCARDCONNECTION
|
Payment Cards of a Business Partner | ![]() |
![]() |
![]() |
3 | ![]() |
CL_BSP_BP_PCARD_DETAIL | Payment Cards of a Business Partner | ![]() |
![]() |
![]() |
4 | ![]() |
CL_BSP_BP_PCARD_DETAIL Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
Payment Cards of a Business Partner | ![]() |
![]() |
![]() |
5 | ![]() |
CL_BSP_BP_PCARD_DETAILS Method: CREATE_BPCARDCONNECTION
|
Payment Cards of a Business Partner | ![]() |
![]() |
![]() |
6 | ![]() |
CL_BSP_BP_PCARD_DETAILS | Payment Cards of a Business Partner | ![]() |
![]() |
![]() |
7 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
![]() |
![]() |
8 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
![]() |
![]() |
9 | ![]() |
CL_BSSP_PREPAID_ACCOUNT | FI-CA Prepaid Account | ![]() |
![]() |
![]() |
10 | ![]() |
CL_BUPA_CLEAR_ADDRESS Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
Business Partner Data Cleansing: Addresses | ![]() |
![]() |
![]() |
11 | ![]() |
CL_BUP_CARD_1 | BP: Segment Payment Cards | ![]() |
![]() |
![]() |
12 | ![]() |
CL_BUP_CARD_1 Method: DELETE
|
BP: Segment Payment Cards | ![]() |
![]() |
![]() |
13 | ![]() |
CL_BUP_CARD_1 | BP: Segment Payment Cards | ![]() |
![]() |
![]() |
14 | ![]() |
CL_BUP_CARD_1 Method: CREATE
|
BP: Segment Payment Cards | ![]() |
![]() |
![]() |
15 | ![]() |
CL_BUP_CARD_1 Method: UPDATE
|
BP: Segment Payment Cards | ![]() |
![]() |
![]() |
16 | ![]() |
CL_BUP_CARD_INTERFACE_API | BP Payment Card Interface for API Scenario | ![]() |
![]() |
![]() |
17 | ![]() |
CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | ![]() |
![]() |
![]() |
18 | ![]() |
CL_IM_ISU_CIC_EWHV_TEXTS Method: GET_TEXT_ACCOUNT
|
Implement. Class for BAdI Implementation ISU_CIC_EWHV_TEXTE | ![]() |
![]() |
![]() |
19 | ![]() |
CL_ISU_AMIO_SUBOBJ_ACCOUNT | IS-U: Parking/Subobject for Contract Account | ![]() |
![]() |
![]() |
20 | ![]() |
CL_ISU_BUSINESS_PARTNER | IS-U Business Partner | ![]() |
![]() |
![]() |
21 | ![]() |
FSBP_CC_IM_MERGE_BP_DATA | Example Implementation for Cleansing Case Rules | ![]() |
![]() |
![]() |