Where Used List (Class) for SAP ABAP Data Element HBKID (Short key for a house bank)
SAP ABAP Data Element
HBKID (Short key for a house bank) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_FI_CHECK_REGISTER Method: IF_POWL_FEEDER~GET_OBJECTS
|
Check Register | ||||
| 2 |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | ||||
| 3 |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 4 |
CH_RETM_PAYMENT_MNGR Method: HBACC_MNGR_AFTER_CHANGE_BANK
|
Posting Rule Manager: Event Handler | ||||
| 5 | CL_BSP_BROK_PM_HOUSEBNK_MAIN | Controller Class for ITAGCY_HOUSEBNK | ||||
| 6 | CL_BSP_BROK_SERVICE_PAYRUN | Service Class 'Payment Run for Agencies' | ||||
| 7 | CL_BSP_BROK_SERVICE_POSTAREA | Service Class Read Posting Areas | ||||
| 8 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 9 | CL_BSSP_FUND_CENTER | Fund Center | ||||
| 10 | CL_BSSP_FUTURES_ACCOUNT | Futures Account | ||||
| 11 | CL_BSSP_GL_ACCOUNT | G/L Account | ||||
| 12 | CL_BSSP_SECURITIES_ACCOUNT | Securities Account | ||||
| 13 |
CL_BS_CU_GUIBB_COMPANY_CODES Method: OVS_OUTPUT_LOCKB
|
BOL Feeder Class for Customer Company Codes | ||||
| 14 |
CL_CNV_20200_CHK_HBKID Method: CHECK_HBKID
|
Check treasury for given mapping | ||||
| 15 | CL_CNV_20200_CHK_OBJ_HBKID | Data object for mapping check (HBKID) | ||||
| 16 |
CL_CNV_20200_CHK_OBJ_HKTID Method: GET_TARGET_MAPPING_FROM_OBJKEY
|
Data object for mapping check (HKTID) | ||||
| 17 | CL_CNV_20200_CHK_OBJ_HKTID | Data object for mapping check (HKTID) | ||||
| 18 |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~DETERMINE_BANKID_BANKACCOUNT
|
Default Implementation for BAdI Definition ICLF_CD | ||||
| 19 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
***OBSOLETE*** Call Bank Service | ||||
| 20 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Call Bank Service via Framework | ||||
| 21 | CL_EPIC_BACOM_MONITOR_MAIN_UIL | UI Logic for Bank Communication Monitor | ||||
| 22 | CL_EPIC_BANK_STATEMENT | Bank Statement in EPIC | ||||
| 23 | CL_EPIC_BNKQ_SERVICES | Service Class for Bank Queries | ||||
| 24 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 25 |
CL_EPIC_BRS_EBS_MANAGER Method: UPDATE_EBS_BUF
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 26 | CL_EPIC_BS_UIL | UI Logic for Bank Statement (EPIC) | ||||
| 27 | CL_EPIC_CN_ABC_GHTD_SERVICE | EPIC:ABC GHTD service container | ||||
| 28 | CL_EPIC_CN_ABC_QAB_SERV_CNTR | EPIC: ABC QAB service container | ||||
| 29 | CL_EPIC_COMMUNICATION_SERVICES | Bank Communication Services | ||||
| 30 | CL_EPIC_DB_BANK_COMM_CUST | General Access Class BACOM | ||||
| 31 | CL_EPIC_EBR_AUTHORIZE_PROXY | Authorize proxy | ||||
| 32 | CL_EPIC_EBR_CLAIMER | EBR Claim Manager | ||||
| 33 | CL_EPIC_EBR_CLAIMER_BOTH_PRPS | EBR System propose | ||||
| 34 |
CL_EPIC_EBR_CLAIMER_DETAIL Method: HAS_RECEIPT_PARTIAL
|
EBR claim detail | ||||
| 35 | CL_EPIC_EBR_CLAIMER_INVC_PRPS | EBR System propose | ||||
| 36 | CL_EPIC_EBR_CLAIMER_RCPT_PRPS | EBR System propose | ||||
| 37 | CL_EPIC_EBR_CREDIT_OP_CLAIM | Bank receipt credit open item claim | ||||
| 38 | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ||||
| 39 | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ||||
| 40 | CL_EPIC_EBR_DEBIT_OP_CLAIM | Caculate claiming information when only have invoice | ||||
| 41 | CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ||||
| 42 | CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ||||
| 43 | CL_EPIC_EBR_OP_CLAIM | Entrance of claiming caculate | ||||
| 44 | CL_EPIC_EBR_PARTIAL_GENERATOR | Partial post generator | ||||
| 45 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 46 | CL_EPIC_EBR_REQUESTER | Electronic Bank Receipt Requester | ||||
| 47 | CL_EPIC_EBR_REQUESTER | Electronic Bank Receipt Requester | ||||
| 48 | CL_EPIC_EBR_UTIL | EPIC EBR util class | ||||
| 49 | CL_EPIC_EBR_UTIL | EPIC EBR util class | ||||
| 50 | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ||||
| 51 |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
*** OBSOLETE *** File Action: Send Payment File | ||||
| 52 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
File Action: Send Payment File | ||||
| 53 | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ||||
| 54 | CL_EPIC_FLOWSCODE_HELPER | Cash flow category helper | ||||
| 55 | CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ||||
| 56 |
CL_EPIC_UI_SERVICES Method: MENU_CHECK_CLIENTS
|
UI Support (EPIC) | ||||
| 57 | CL_FBS_SE_SMT_GLACCTMSTR_TRANS | Transformation Class for G/L Company Code Details | ||||
| 58 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 59 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 60 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO
|
Data Provider FEBKO | ||||
| 61 | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | ||||
| 62 | CL_FEB_FILE_HANDLING | Main Logic for File Processing | ||||
| 63 |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | ||||
| 64 |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
|
POWL for Transfer Statements | ||||
| 65 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 66 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 67 | CL_FIAPPT_CBR | Class for CBR PT | ||||
| 68 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ||||
| 69 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ||||
| 70 | CL_FIEB_MAPPING_CAMT054001 | Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 71 |
CL_FIEB_MAPPING_CAMT054001 Method: IF_FIEB_MAPPING_X~MAPP_BANK_STATEMENT
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 72 |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 73 |
CL_FIEB_MAPPING_CAMT054001 Method: GET_NEXT_STATEMENT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 74 | CL_FIEB_MAPPING_CAMT054001 | Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 75 | CL_FPRL_EDIT | FPRL Editing | ||||
| 76 |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | ||||
| 77 |
CL_HRPAY00_PAYMENTS Method: GET_SENDER_BANK_ACCOUNT
|
Interface for Transfers | ||||
| 78 |
CL_HRPAY99_POSTING_ENGINE_PM Method: GET_CLEARING_ACCOUNT
|
Posting Engine for PM Runs | ||||
| 79 |
CL_HRPAY99_POSTING_ENGINE_PM Method: GET_FEATURE_DTAKT
|
Posting Engine for PM Runs | ||||
| 80 | CL_HRPAY99_POSTING_ENGINE_PM | Posting Engine for PM Runs | ||||
| 81 |
CL_HRPP_INDEX_PERIOD_PM Method: GET_BANK_CLEARING_ACCOUNT
|
Processing of Period for Run Type PM | ||||
| 82 | CL_HRPP_INDEX_PERIOD_PM | Processing of Period for Run Type PM | ||||
| 83 |
CL_HRPP_INDEX_PERIOD_PM Method: GET_ZBUKR
|
Processing of Period for Run Type PM | ||||
| 84 | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ||||
| 85 | CL_REMMC_NR_HOUSEBANK | Number Range Object House Bank | ||||
| 86 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_STORE_NUMBER
|
Manager - House Bank Accounts | ||||
| 87 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | ||||
| 88 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DEFAULT
|
Manager - House Bank Accounts | ||||
| 89 | CL_REMM_HOUSEBANK_ACCOUNT_MNGR | Manager - House Bank Accounts | ||||
| 90 | CL_REMM_HOUSEBANK_ACCOUNT_MNGR | Manager - House Bank Accounts | ||||
| 91 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_BANKDEFAULT
|
Manager - House Bank Accounts | ||||
| 92 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_LIST
|
Manager - House Bank Accounts | ||||
| 93 |
CL_REMM_MANDATE_SERVICES Method: GET_DEFAULT_BANK
|
Services for Mandate | ||||
| 94 |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
|
Services for Mandate | ||||
| 95 | CL_REMM_MANDATE_SERVICES | Services for Mandate | ||||
| 96 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 97 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 98 |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 99 | CL_RETM_PAYMENT_SERVICES | Service Methods for Terms (Postings) | ||||
| 100 | CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ||||
| 101 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 102 | CX_EPIC_BANK_COMM_LOGON | User Maintain Exception | ||||
| 103 | CX_FPRL_EDIT | Exception during FPRL Editing | ||||
| 104 | IHC_CL_ENT_CUST | IHC: Read Customizing |