Where Used List (Class) for SAP ABAP Data Element DZBUKR (Paying company code)
SAP ABAP Data Element
DZBUKR (Paying company code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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***OBSOLETE*** Call Bank Service | ![]() |
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2 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Call Bank Service via Framework | ![]() |
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3 | ![]() |
CL_EPIC_BACOM_MONITOR_MAIN_UIL | UI Logic for Bank Communication Monitor | ![]() |
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4 | ![]() |
CL_EPIC_BANK_STATEMENT | Bank Statement in EPIC | ![]() |
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5 | ![]() |
CL_EPIC_BS_UIL | UI Logic for Bank Statement (EPIC) | ![]() |
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6 | ![]() |
CL_EPIC_DB_BANK_COMM_CUST | General Access Class BACOM | ![]() |
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7 | ![]() |
CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ![]() |
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8 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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9 | ![]() |
CL_EPIC_UI_SERVICES Method: MENU_CHECK_CLIENTS
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UI Support (EPIC) | ![]() |
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10 | ![]() |
CL_FEB_BSPROC_DME_SERVICES Method: ADD_DME_DATA
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Treatment of Data Medium | ![]() |
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11 | ![]() |
CL_HRPAY00_PAYMENTS Method: GET_SENDER_BANK_ACCOUNT
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Interface for Transfers | ![]() |
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12 | ![]() |
CL_HRPAY99_POSTING_ENGINE_PM Method: GET_FEATURE_DTAKT
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Posting Engine for PM Runs | ![]() |
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13 | ![]() |
CL_HRPAY99_POSTING_ENGINE_PM | Posting Engine for PM Runs | ![]() |
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14 | ![]() |
CL_HRPP_INDEX_PERIOD_PM Method: GET_ZBUKR
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Processing of Period for Run Type PM | ![]() |
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15 | ![]() |
CL_ISM_SEPAWUL_MAMAUF Method: SELECT_DATA
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IS-M: SEPA, Mandates in MAM Orders | ![]() |
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16 | ![]() |
CL_ISM_SEPAWUL_MAMFAK Method: SELECT_DATA
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IS-M: SEPA, Mandates in MAM Invoices | ![]() |
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17 | ![]() |
CL_ISM_SEPAWUL_MSDAUF Method: SELECT_DATA
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IS-M: SEPA, Mandate in MSD Orders | ![]() |
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18 | ![]() |
CL_ISM_SEPAWUL_MSDFAK Method: SELECT_DATA
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IS-M: SEPA, Mandate in MSd Invoices | ![]() |
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19 | ![]() |
CL_ISM_SEPAWUL_MSDREC Method: SELECT_DATA
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IS-M: SEPA, Mandate in MSD Research | ![]() |
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20 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Orders | ![]() |
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21 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Contracts | ![]() |
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22 | ![]() |
CL_ISM_SEPA_WUL Method: GET_ZBUKR
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IS-M: SEPA, Where-Used List Mandates | ![]() |
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23 | ![]() |
CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | ![]() |
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24 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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25 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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26 | ![]() |
CX_EPIC_BANK_COMM_LOGON | User Maintain Exception | ![]() |
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27 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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