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