Where Used List (Class) for SAP ABAP Data Element IBAN (IBAN (International Bank Account Number))
SAP ABAP Data Element
IBAN (IBAN (International Bank Account Number)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/FSCAA/CL_STANDING_ORDER Method: /FSCAA/IF_SO_CONTENT~GET_SO
|
Standing Order | ||||
| 2 |
/FSCAA/CL_STANDING_ORDER Method: /FSCAA/IF_XML_SUPPORT~SERIALIZE
|
Standing Order | ||||
| 3 | CL_BPC_MAPPING_HELPER | Mapping helper class for customer services | ||||
| 4 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: IF_FPM_GUIBB_FORM~PROCESS_EVENT
|
GUIBB Bank Account BP | ||||
| 5 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_IBAN
|
GUIBB Bank Account BP | ||||
| 6 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: IF_FPM_GUIBB_FORM~FLUSH
|
GUIBB Bank Account BP | ||||
| 7 |
CL_CHG_STATE_CUSTOMER_APPL Method: FILL_HASH_DATA_STRUCTURE
|
ChangeStateID related functions for BO Customer | ||||
| 8 |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | ||||
| 9 | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | ||||
| 10 |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | ||||
| 11 |
CL_FEB_FILE_HANDLING Method: BANK_STATEMENT
|
Main Logic for File Processing | ||||
| 12 |
CL_FIEB_GET_BS_CAMT054001 Method: IF_FIEB_GET_BANK_STMTS_X~PARSE
|
Class for BAdI Impl.: FIEB_GET_BANK_STMTS_CAMT054001 | ||||
| 13 |
CL_FIEB_MAPPING_CAMT054001 Method: IF_FIEB_MAPPING_X~MAPP_BANK_STATEMENT
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 14 | CL_HRPAD00_IBAN | IBAN and bank data | ||||
| 15 | CL_HRPAD_BANK_DATA | methods for banking infotypes | ||||
| 16 | CL_HRPAD_BANK_DATA | methods for banking infotypes | ||||
| 17 |
CL_HRPAY00_PAYMENTS Method: FILL_SETH_ZIBAN
|
Interface for Transfers | ||||
| 18 | CL_HRPAY00_PAYMENTS | Interface for Transfers | ||||
| 19 | CL_HRPAYFR_EDI | Handle EDI statement | ||||
| 20 | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | ||||
| 21 | CL_HRPA_INFOTYPE_0426 | Maxico garnishment infotype | ||||
| 22 |
CL_HRPA_INFOTYPE_0854 Method: SPECIFIC_ACTION_COMPUTATIONS
|
Control Class for infotype | ||||
| 23 | CL_HRPA_INFOTYPE_0854 | Control Class for infotype | ||||
| 24 | CL_HRPA_UI_CONVERT_0010_DE | Class for Executing Standard Conversion | ||||
| 25 | CL_HRPA_UI_CONVERT_0026_DE | Class for Executing Standard Conversion | ||||
| 26 | CL_HRPA_UI_CONVERT_0116_DE | Class for Executing Standard Conversion | ||||
| 27 | CL_HRPA_UI_CONVERT_0136_AT | Specific Conversion of Garnishment Transfer AT | ||||
| 28 |
CL_HRPA_UI_CONVERT_0296_RU Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0296_RU | ||||
| 29 |
CL_HRPA_UI_CONVERT_0854_NL Method: FILL_AND_CHECK_IBAN
|
Conversion class infotype 0854 Employee Savings Amount NL | ||||
| 30 | CL_HRPA_UI_CONVERT_0854_NL | Conversion class infotype 0854 Employee Savings Amount NL | ||||
| 31 | CL_HRPA_UI_CONVERT_0887_ES | Conversion class infotype 0986 | ||||
| 32 |
CL_HRPA_UI_CONVERT_0887_ES Method: IF_HRPA_UI_CONVERT_STANDARD~INPUT_CONVERSION
|
Conversion class infotype 0986 | ||||
| 33 |
CL_HRPA_UI_CONVERT_0887_ES Method: FILL_AND_CHECK_IBAN
|
Conversion class infotype 0986 | ||||
| 34 |
CL_HR_OCWB_EMPLOYEE Method: GET_GROUP_PAYMENT_INFO
|
Help method for cluster directory of a group of PERAS | ||||
| 35 |
CL_IM_TRANS_IBAN_HR_TO_FI Method: IF_EX_BADI_EXITS_RPRAPA00~SET_VALUES_FOR_BLFBK
|
Implement. Class for BAdI Implemention TRANS_IBAN_HR_TO_FI | ||||
| 36 | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ||||
| 37 | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ||||
| 38 |
CL_ISM_SEPA_WUL Method: SELECT_DATA
|
IS-M: SEPA, Where-Used List Mandates | ||||
| 39 |
CL_ISU_AMIO_SUBOBJ_BUPA Method: DATA_MODIFY
|
IS-U: Parking/Subobject for Business Partner | ||||
| 40 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 41 |
CL_MDG_BS_BP_CHECK Method: MAINTAIN_IBAN
|
MDG: check BP data | ||||
| 42 |
CL_MDG_BS_BP_HANDLER Method: QUERY_BP_BKDTL
|
MDG: Business Partner Foundation access | ||||
| 43 | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ||||
| 44 |
CL_MDG_BS_FND_BP_CHECK Method: MAINTAIN_IBAN
|
Check-class for BP data | ||||
| 45 |
CL_MDG_BS_UI_EVENT_BP Method: ON_CALC_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ||||
| 46 |
CL_MDG_BS_UI_EVENT_BP Method: GET_BKDTL_4_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ||||
| 47 | CL_OPS_SE_BPC_SC_HELPER | Helper Class | ||||
| 48 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | ||||
| 49 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_PARTNER
|
Interface for Reading Costs (Standard Implementation) | ||||
| 50 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 51 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 52 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 53 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_IBAN
|
Manager - House Bank Accounts | ||||
| 54 | CL_SEPA_AL_CI_LIMIT | Application Layer CI Limits | ||||
| 55 | CL_SEPA_AL_CI_LIMIT | Application Layer CI Limits | ||||
| 56 |
CL_SEPA_OUT_CI_LIMIT Method: IF_SEPA_OUT_CI_LIMIT~SELECT_CI_IBAN
|
Outgoing Calls from CI Limits | ||||
| 57 | CL_SEPA_PER_CI_LIMIT | Application Layer CI Limits | ||||
| 58 | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ||||
| 59 | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ||||
| 60 | CVI_EI_API_MAP_STRUCTURE | Mapping: Common Methods for Vendor + Customer | ||||
| 61 | CX_SEPA_CI_LIMIT | CI Limits Exception Class |