Where Used List (Function Module) for SAP ABAP Data Element IBAN (IBAN (International Bank Account Number))
SAP ABAP Data Element 
IBAN (IBAN (International Bank Account Number)) is used by
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Class (61)
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Function Module (275)
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Interface (5)
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Program (175)
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Search Help (4)
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Table (583)
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TTYP (1)
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TYPE (2)
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View (20)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
/IBS/RB_AM_S2M_REF REFERENCE(I_IBAN) TYPE IBAN OPTIONAL
|
RBD: Konvert. Externe Referenz AM Single > Multi |  /IBS/RB_AM |
EA-FINSERV |
 EA-FINSERV |
| 2 | Function Module |
ALE_IBAN_CREATE VALUE(IBAN) LIKE BAPI1013_DETAIL-IBAN
|
BAPI -> IDoc: ALE_IBAN_CREATE | BF_BANK |
ABA |
SAP_ABA |
| 3 | Function Module |
APAR_EBPP_GET_BANK_DESCR_INT
|
Lesen einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 4 | Function Module |
BAPIBANKDETAILGBSIMULATECREATN VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Simulation: Create Bank Details | PB08 |
HR |
SAP_HRCGB |
| 5 | Function Module |
BAPIBANKDETAILSIMULATECREATINL VALUE(IBAN) LIKE BAPIP0009-IBAN OPTIONAL
|
Simulation: Create Bank Details | PB05 |
HR |
SAP_HRCNL |
| 6 | Function Module |
BAPIBANKDETAILSIMULATECREATION VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Simulation: Create Bank Details | PBAS |
HR |
SAP_HRRXX |
| 7 | Function Module |
BAPI_BANKDETAILCREATESUCCESSNL VALUE(IBAN) LIKE BAPIP0009-IBAN OPTIONAL
|
Create Subsequent Bank Details Record | PB05 |
HR |
SAP_HRCNL |
| 8 | Function Module |
BAPI_BANKDETAILCREATESUCCESSOR VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create subsequent bank details record | PBAS |
HR |
SAP_HRRXX |
| 9 | Function Module |
BAPI_BANKDETAILGBCREATESUCCESS VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create subsequent bank details record | PB08 |
HR |
SAP_HRCGB |
| 10 | Function Module |
BAPI_BANKDETAILGB_CHANGE VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Change bank details | PB08 |
HR |
SAP_HRCGB |
| 11 | Function Module |
BAPI_BANKDETAILGB_CREATE VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create bank details | PB08 |
HR |
SAP_HRCGB |
| 12 | Function Module |
BAPI_BANKDETAILGB_GETDETAIL VALUE(IBAN) TYPE BAPIP0009-IBAN
|
Read bank details | PB08 |
HR |
SAP_HRCGB |
| 13 | Function Module |
BAPI_BANKDETAILGB_REQUEST VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create locked bank details record | PB08 |
HR |
SAP_HRCGB |
| 14 | Function Module |
BAPI_BANKDETAILJP_GETDETAIL VALUE(IBAN) TYPE BAPIP0009-IBAN
|
Bank Japan: Read record | PB22 |
HR |
SAP_HRCJP |
| 15 | Function Module |
BAPI_BANKDETAILNL_CHANGE VALUE(IBAN) LIKE BAPIP0009-IBAN OPTIONAL
|
Change Bank Details | PB05 |
HR |
SAP_HRCNL |
| 16 | Function Module |
BAPI_BANKDETAILNL_CREATE VALUE(IBAN) LIKE BAPIP0009-IBAN OPTIONAL
|
Create Bank Details | PB05 |
HR |
SAP_HRCNL |
| 17 | Function Module |
BAPI_BANKDETAILNL_GETDETAIL VALUE(IBAN) LIKE BAPIP0009-IBAN OPTIONAL
|
Read Bank Details | PB05 |
HR |
SAP_HRCNL |
| 18 | Function Module |
BAPI_BANKDETAILNL_REQUEST VALUE(IBAN) LIKE BAPIP0009-IBAN OPTIONAL
|
Create Locked Bank Details | PB05 |
HR |
SAP_HRCNL |
| 19 | Function Module |
BAPI_BANKDETAIL_CHANGE VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Change bank details | PBAS |
HR |
SAP_HRRXX |
| 20 | Function Module |
BAPI_BANKDETAIL_CREATE VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create bank details | PBAS |
HR |
SAP_HRRXX |
| 21 | Function Module |
BAPI_BANKDETAIL_GETDETAIL VALUE(IBAN) TYPE BAPIP0009-IBAN
|
Read bank details | PBAS |
HR |
SAP_HRRXX |
| 22 | Function Module |
BAPI_BANKDETAIL_REQUEST VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create locked bank details record | PBAS |
HR |
SAP_HRRXX |
| 23 | Function Module |
BAPI_BANKNZ_CHANGE VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Change bank details | PB43 |
HR |
SAP_HRCNZ |
| 24 | Function Module |
BAPI_BANKNZ_CREATE VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create bank details | PB43 |
HR |
SAP_HRCNZ |
| 25 | Function Module |
BAPI_BANKNZ_CREATESUCCESSOR VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create subsequent bank details record | PB43 |
HR |
SAP_HRCNZ |
| 26 | Function Module |
BAPI_BANKNZ_GETDETAIL VALUE(IBAN) LIKE BAPIP0009-IBAN
|
Read bank details | PB43 |
HR |
SAP_HRCNZ |
| 27 | Function Module |
BAPI_BANKNZ_REQUEST VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Create locked bank details record | PB43 |
HR |
SAP_HRCNZ |
| 28 | Function Module |
BAPI_BANKNZ_SIMULATECREATION VALUE(IBAN) TYPE BAPIP0009-IBAN OPTIONAL
|
Simulation: Create Bank Details | PB43 |
HR |
SAP_HRCNZ |
| 29 | Function Module |
BAPI_EXTBANKPAY_GETDETAIL VALUE(IBAN) TYPE BAPIP0011-IBAN
|
Read External Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 30 | Function Module |
BAPI_EXTBANKPAY_REQUEST VALUE(IBAN) TYPE BAPIP0011-IBAN OPTIONAL
|
Create External Bank Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 31 | Function Module |
BAPI_IBAN_CREATE VALUE(IBAN) LIKE BAPI1013_DETAIL-IBAN
|
Create IBAN | BF_BANK |
ABA |
SAP_ABA |
| 32 | Function Module |
BKK_BANKAREA_GET_KEY
|
Determine Bank Area for Bank Country/Bank Key/Account Number | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 33 | Function Module |
BKK_CHECK_BANK_ACCOUNT
|
Check Bank Details | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 34 | Function Module |
BKK_IBAN_CREATE_01
|
Generation of IBAN | FKBK |
EA-FINSERV |
EA-FINSERV |
| 35 | Function Module |
BKK_IBAN_CREATE_01 VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN | FKBK |
EA-FINSERV |
EA-FINSERV |
| 36 | Function Module |
BKK_IBAN_CREATE_02
|
Generation of IBAN | FKBK |
EA-FINSERV |
EA-FINSERV |
| 37 | Function Module |
BKK_IBAN_CREATE_02 VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN | FKBK |
EA-FINSERV |
EA-FINSERV |
| 38 | Function Module |
BKK_IHC_PAYMORD_MAN_CEX
|
Währungstausch für manuelle Zahlungsaufträge | FKBI |
EA-FINSERV |
EA-FINSERV |
| 39 | Function Module |
BKK_PAYM_ITEM_CHECK_DISPO
|
Check Posting Control | FKBP |
EA-FINSERV |
EA-FINSERV |
| 40 | Function Module |
CHECK_IBAN VALUE(I_IBAN) TYPE IBAN
|
IBAN Check | BF |
ABA |
SAP_ABA |
| 41 | Function Module |
CHECK_IBAN_LENGTH VALUE(I_IBAN) TYPE IBAN
|
Prüfung der Länge (länderspezifisch) | BF |
ABA |
SAP_ABA |
| 42 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN from Components | BF |
ABA |
SAP_ABA |
| 43 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_AE VALUE(E_IBAN) TYPE IBAN
|
Generierung der IBAN für Vereinigte Arabische Emirate | BF |
ABA |
SAP_ABA |
| 44 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_AE
|
Generierung der IBAN für Vereinigte Arabische Emirate | BF |
ABA |
SAP_ABA |
| 45 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_AT
|
Generation of IBAN for AT | BF |
ABA |
SAP_ABA |
| 46 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_AT VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for AT | BF |
ABA |
SAP_ABA |
| 47 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_AZ VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 48 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_AZ
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 49 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BA VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 50 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BA
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 51 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BE VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for BE | BF |
ABA |
SAP_ABA |
| 52 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BE
|
Generation of IBAN for BE | BF |
ABA |
SAP_ABA |
| 53 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BG
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 54 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BG VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 55 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BH VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 56 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BH
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 57 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BR VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 58 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_BR
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 59 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CH VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for CH | BF |
ABA |
SAP_ABA |
| 60 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CH
|
Generation of IBAN for CH | BF |
ABA |
SAP_ABA |
| 61 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CS VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 62 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CS
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 63 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CY VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 64 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CY
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 65 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CZ VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 66 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_CZ
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 67 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_DE VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for DE | BF |
ABA |
SAP_ABA |
| 68 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_DE
|
Generation of IBAN for DE | BF |
ABA |
SAP_ABA |
| 69 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_DK VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for DK | BF |
ABA |
SAP_ABA |
| 70 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_DK
|
Generation of IBAN for DK | BF |
ABA |
SAP_ABA |
| 71 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_DO VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 72 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_DO
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 73 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_EE
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 74 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_EE VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 75 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_ES VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for ES | BF |
ABA |
SAP_ABA |
| 76 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_ES
|
Generation of IBAN for ES | BF |
ABA |
SAP_ABA |
| 77 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_FI
|
Generation of IBAN for FI | BF |
ABA |
SAP_ABA |
| 78 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_FI VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for FI | BF |
ABA |
SAP_ABA |
| 79 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_FR VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for FR | BF |
ABA |
SAP_ABA |
| 80 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_FR
|
Generation of IBAN for FR | BF |
ABA |
SAP_ABA |
| 81 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_GB VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for GB | BF |
ABA |
SAP_ABA |
| 82 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_GB
|
Generation of IBAN for GB | BF |
ABA |
SAP_ABA |
| 83 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_GE
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 84 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_GE VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 85 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_GR VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 86 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_GR
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 87 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_HR
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 88 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_HR VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 89 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_HU VALUE(E_IBAN) TYPE IBAN
|
Generierung der IBAN für HU | BF |
ABA |
SAP_ABA |
| 90 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_HU
|
Generierung der IBAN für HU | BF |
ABA |
SAP_ABA |
| 91 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IE VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for IE | BF |
ABA |
SAP_ABA |
| 92 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IE
|
Generation of IBAN for IE | BF |
ABA |
SAP_ABA |
| 93 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IL VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 94 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IL
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 95 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IS VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 96 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IS
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 97 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IT VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for IT | BF |
ABA |
SAP_ABA |
| 98 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_IT
|
Generation of IBAN for IT | BF |
ABA |
SAP_ABA |
| 99 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_KW VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 100 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_KW
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 101 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_KZ
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 102 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_KZ VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 103 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LB VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 104 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LB
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 105 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LT
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 106 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LT VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 107 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LU
|
Generation of IBAN for LU | BF |
ABA |
SAP_ABA |
| 108 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LU VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for LU | BF |
ABA |
SAP_ABA |
| 109 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LV VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 110 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_LV
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 111 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_NL
|
Generation of IBAN for NL | BF |
ABA |
SAP_ABA |
| 112 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_NL VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for NL | BF |
ABA |
SAP_ABA |
| 113 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_NO
|
Generierung der IBAN für NO | BF |
ABA |
SAP_ABA |
| 114 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_NO VALUE(E_IBAN) TYPE IBAN
|
Generierung der IBAN für NO | BF |
ABA |
SAP_ABA |
| 115 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_PK
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 116 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_PK VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 117 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_PL
|
Generierung der IBAN für PL | BF |
ABA |
SAP_ABA |
| 118 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_PL VALUE(E_IBAN) TYPE IBAN
|
Generierung der IBAN für PL | BF |
ABA |
SAP_ABA |
| 119 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_PT VALUE(E_IBAN) TYPE IBAN
|
Generation of IBAN for PT | BF |
ABA |
SAP_ABA |
| 120 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_PT
|
Generation of IBAN for PT | BF |
ABA |
SAP_ABA |
| 121 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_RO
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 122 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_RO VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 123 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SA
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 124 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SA VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 125 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SE
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 126 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SE VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 127 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SI VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 128 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SI
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 129 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SK
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 130 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_SK VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 131 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_TN VALUE(E_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 132 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN_TN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 133 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN | BF |
ABA |
SAP_ABA |
| 134 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_AE VALUE(I_IBAN) TYPE IBAN
|
Generierung der Bankdaten für AE | BF |
ABA |
SAP_ABA |
| 135 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_AT VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: AT | BF |
ABA |
SAP_ABA |
| 136 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_AZ VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 137 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_BA VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 138 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_BE VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: BE | BF |
ABA |
SAP_ABA |
| 139 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_BG VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 140 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_BH VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 141 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_BR VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 142 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_CH VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: CH | BF |
ABA |
SAP_ABA |
| 143 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_CS VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003030 | BF |
ABA |
SAP_ABA |
| 144 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_CY VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 145 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_CZ VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 146 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_DE VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: DE | BF |
ABA |
SAP_ABA |
| 147 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_DK VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: GB | BF |
ABA |
SAP_ABA |
| 148 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_DO VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 149 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_EE VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 150 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_ES VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: ES | BF |
ABA |
SAP_ABA |
| 151 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_FI VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: FI | BF |
ABA |
SAP_ABA |
| 152 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_FR VALUE(I_IBAN) TYPE IBAN OPTIONAL
|
Generation of Account Number and Bank Number from IBAN: FR | BF |
ABA |
SAP_ABA |
| 153 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_GB VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: GB | BF |
ABA |
SAP_ABA |
| 154 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_GE VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 155 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_GR VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 156 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_HR VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 157 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_HU VALUE(I_IBAN) TYPE IBAN
|
Generierung der Kontonummer und BLZ aus der IBAN: HU | BF |
ABA |
SAP_ABA |
| 158 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_IE VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: IE | BF |
ABA |
SAP_ABA |
| 159 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_IL VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 160 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_IS VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 161 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_IT VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: IT | BF |
ABA |
SAP_ABA |
| 162 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_KW VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 163 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_KZ VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 164 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_LB VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 165 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_LT VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 166 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_LU VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: IT | BF |
ABA |
SAP_ABA |
| 167 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_LV VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 168 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_NL VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: NL | BF |
ABA |
SAP_ABA |
| 169 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_NO VALUE(I_IBAN) TYPE IBAN
|
Generierung der Kontonummer und BLZ aus der IBAN: NO | BF |
ABA |
SAP_ABA |
| 170 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_PK VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 171 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_PL VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 172 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_PT VALUE(I_IBAN) TYPE IBAN
|
Generation of Account Number and Bank Number from IBAN: PT | BF |
ABA |
SAP_ABA |
| 173 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_RO VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 174 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_S2 VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 175 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_SA VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 176 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_SE VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 177 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_SI VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 178 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_SK VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 179 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_TN VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 180 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_TR VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 181 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_XX
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 182 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_XX VALUE(I_IBAN) TYPE IBAN
|
Schnittstellenbeschreibung für Event 00003040 | BF |
ABA |
SAP_ABA |
| 183 | Function Module |
CREATE_IBAN_WITH_TECH_ACCNO VALUE(I_IBAN) LIKE TIBAN-IBAN
|
Pflegen der IBAN mit tech. Kontonummer (ohne Dialog) | BF_BANK |
ABA |
SAP_ABA |
| 184 | Function Module |
CVIS_BUPA_EVENT_BKDEL
|
Löschung Bankverbindung: Verwendungsprüfung | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 185 | Function Module |
CVIS_BUPA_EVENT_DCHCK
|
Check SEPA for changed payment transactions | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 186 | Function Module |
CVIS_BUPA_PAI_BUP500
|
Bei vorh. SEPA-Mandat keine Änderung/Löschung der Bankverbindung | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 187 | Function Module |
DEQUEUE_ESEPA_CI_PROC VALUE(IBAN) TYPE SEPA_CI_PROC_ENQ-IBAN OPTIONAL
|
Release lock on object ESEPA_CI_PROC | $ENQ |
LOCAL |
|
| 188 | Function Module |
DMEE_EXIT_IBAN_PAYEE
|
DMEE-Exit for payee's IBAN in Poland | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 189 | Function Module |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 190 | Function Module |
ENQUEUE_ESEPA_CI_PROC VALUE(IBAN) TYPE SEPA_CI_PROC_ENQ-IBAN OPTIONAL
|
Request lock for object ESEPA_CI_PROC | $ENQ |
LOCAL |
|
| 191 | Function Module |
FI_F4_BVTYP
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS |
APPL |
SAP_FIN |
| 192 | Function Module |
FI_SEPA_INST_CD_DETERMINE REFERENCE(I_ZIBAN) TYPE IBAN OPTIONAL
|
SEPA: Local Instrument und Vorlauftage ermitteln | FIN_SEPA |
APPL |
SAP_FIN |
| 193 | Function Module |
FI_SEPA_INST_CD_DETERMINE
|
SEPA: Local Instrument und Vorlauftage ermitteln | FIN_SEPA |
APPL |
SAP_FIN |
| 194 | Function Module |
FI_TECH_ACCNO_GET VALUE(I_IBAN) TYPE IBAN
|
Technische Kontonummer vergeben | BF_BANK |
ABA |
SAP_ABA |
| 195 | Function Module |
FI_TECH_ACCNO_GET_TRY VALUE(I_IBAN) TYPE IBAN
|
Technische Kontonummer vergeben | FBAS |
APPL |
SAP_FIN |
| 196 | Function Module |
FI_TECH_ACCNO_READ VALUE(I_IBAN) TYPE IBAN
|
Technische Kontonummer lesen | BF_BANK |
ABA |
SAP_ABA |
| 197 | Function Module |
FI_TECH_ACCNO_READ_TRY VALUE(I_IBAN) TYPE IBAN
|
Technische Kontonummer lesen | FBAS |
APPL |
SAP_FIN |
| 198 | Function Module |
FKK_PAYMENT_METHOD_SELECT VALUE(E_IBAN) TYPE IBAN
|
FI-CA Zahlprogramm: Zahlweg- und Bankenermittlung | FKKB |
FI-CA |
FI-CA |
| 199 | Function Module |
FKK_SEPA_ADJ_MANDATE_TO_BANKID
|
SEPA Mandat bei Bankdatenänderung anpassen | FKKB |
FI-CA |
FI-CA |
| 200 | Function Module |
FKK_SEPA_BEFORE_SAVE
|
SEPA: Vor dem Sichern | FKKB |
FI-CA |
FI-CA |
| 201 | Function Module |
FKK_SEPA_COMPLETE_CHECK
|
SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat | FKKB |
FI-CA |
FI-CA |
| 202 | Function Module |
FKK_SEPA_F4_MNDID
|
F4-Baustein für Mandats-ID | FKKB |
FI-CA |
FI-CA |
| 203 | Function Module |
FKK_SEPA_MANDATE_ON_DEL_BANKID
|
SEPA-Mandat bei Bankdatenänderung anpassen | FKKB |
FI-CA |
FI-CA |
| 204 | Function Module |
FM_WRITE_ANORDN_PDF
|
Anordnungsdruck in PDF | FMKO |
EA-PS |
EA-PS |
| 205 | Function Module |
FVD_LOS_HD_SET_PAYMENT REFERENCE(I_BANKIBAN) TYPE IBAN
|
Übertrage die Zahlungsdaten in die globalen Steuerungsdaten | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 206 | Function Module |
FVD_LOS_ME_DET_BANKID REFERENCE(I_BANKIBAN) TYPE IBAN
|
Laufzeit ermitteln | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 207 | Function Module |
FVD_LOS_ME_DET_PAYMENT
|
Ermittelt der Zahlungsdaten | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 208 | Function Module |
GET_BANK_ACCOUNT VALUE(E_IBAN) TYPE IBAN
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 209 | Function Module |
GET_BANK_ACCOUNT
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 210 | Function Module |
HRCA_PAYMENT_CHECK VALUE(IBAN) TYPE IBAN OPTIONAL
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | PPCA |
HR |
SAP_HRRXX |
| 211 | Function Module |
HR_GB_PAYMENT_CHECK VALUE(IBAN) TYPE IBAN OPTIONAL
|
HR_GB_PAYMENT_CHECK | PC08 |
HR |
SAP_HRCGB |
| 212 | Function Module |
HR_GET_INTERNAL_APPLICANT VALUE(IBAN) TYPE IBAN
|
Reading of Employee Data | PZ1R |
HR |
SAP_HRRXX |
| 213 | Function Module |
HR_PREPARE_NEW_EE VALUE(IBAN) TYPE IBAN OPTIONAL
|
Transfer Employee Data to SAP System | PZ1R |
HR |
SAP_HRRXX |
| 214 | Function Module |
HR_RU_PAYEE_DATA
|
Read vendor or payee information | PB33 |
HR |
SAP_HRCRU |
| 215 | Function Module |
HR_UPDATE_IBAN REFERENCE(IBAN) TYPE IBAN
|
IBAN | PAOC_PAD_BANK_DATA |
EA-HR |
EA-HRRXX |
| 216 | Function Module |
IBAN_PROPOSAL_SUPPRESS VALUE(E_IBAN) TYPE IBAN
|
Interface Description for Event 00003030 | BF |
ABA |
SAP_ABA |
| 217 | Function Module |
INPUT_IBAN VALUE(E_IBAN) LIKE TIBAN-IBAN
|
Input of Bank Data Via IBAN (No Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 218 | Function Module |
INPUT_IBAN VALUE(I_IBAN) LIKE TIBAN-IBAN
|
Input of Bank Data Via IBAN (No Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 219 | Function Module |
INPUT_IBAN_DIAL
|
Input of Bank Data via IBAN | BF_BANK |
ABA |
SAP_ABA |
| 220 | Function Module |
ISH_IBAN_ICON_FOR_BUTTON VALUE(I_IBAN) TYPE IBAN
|
IS-H: Icon für Button für die IBAN Pflege wird festgelegt | NPAS |
IS-H |
IS-H |
| 221 | Function Module |
ISH_IBAN_MAINTENANCE VALUE(I_IBAN) TYPE IBAN
|
IS-H: Pflege der IBAN | NPAS |
IS-H |
IS-H |
| 222 | Function Module |
ISH_IBAN_MAINTENANCE
|
IS-H: Pflege der IBAN | NPAS |
IS-H |
IS-H |
| 223 | Function Module |
ISH_IBAN_MAINTENANCE VALUE(E_IBAN) TYPE IBAN
|
IS-H: Pflege der IBAN | NPAS |
IS-H |
IS-H |
| 224 | Function Module |
ISM_BADCUSTOMER_CHECK
|
IS-M/SD: Schnorrerprüfung | JSD |
IS-M |
IS-M |
| 225 | Function Module |
ISM_BANKDETAILS_EXIST_DB_CHECK REFERENCE(PV_IBAN) TYPE RJHAISZ-IBAN OPTIONAL
|
IS-M/AM: Prüfen, ob die Bankverbindung auf DB bereits existiert | JAS |
IS-M |
IS-M |
| 226 | Function Module |
ISM_BP_IBAN_MAINTAIN_DIALOG
|
Pflege IBAN im Dialog | JMDGEN |
IS-M |
IS-M |
| 227 | Function Module |
ISM_BP_IBAN_MAINTAIN_DIALOG REFERENCE(EV_IBAN) TYPE IBAN
|
Pflege IBAN im Dialog | JMDGEN |
IS-M |
IS-M |
| 228 | Function Module |
ISM_BP_IBAN_MAINTAIN_DIALOG REFERENCE(IV_IBAN) TYPE IBAN OPTIONAL
|
Pflege IBAN im Dialog | JMDGEN |
IS-M |
IS-M |
| 229 | Function Module |
ISM_BP_SEARCH_WITH_BANK REFERENCE(PV_IBAN) TYPE IBAN OPTIONAL
|
IS-M: GP-Suche über Bankdaten | JAS |
IS-M |
IS-M |
| 230 | Function Module |
ISM_IBAN_CHECK REFERENCE(IV_IBAN) TYPE IBAN
|
Prüfen IBAN; Bankverbindung generieren | JMDGEN |
IS-M |
IS-M |
| 231 | Function Module |
ISM_IBAN_CHECK_ORDER REFERENCE(IV_IBAN) TYPE IBAN
|
Prüfen IBAN im M-SD Auftragsumfeld | JMDGEN |
IS-M |
IS-M |
| 232 | Function Module |
ISM_READ_BP_WITH_IBAN REFERENCE(IV_IBAN) TYPE IBAN
|
Lese Geschäftspartner mit der IBAN | JMDGEN |
IS-M |
IS-M |
| 233 | Function Module |
ISM_SEPA_DYNPRO_SET REFERENCE(IV_IBAN) TYPE IBAN OPTIONAL
|
Dynpro Daten setzen | JMDGEN |
IS-M |
IS-M |
| 234 | Function Module |
ISM_SEPA_MANDATE_CHECK REFERENCE(IV_IBAN) TYPE IBAN
|
SEPA: Mandat prüfen | JMDGEN |
IS-M |
IS-M |
| 235 | Function Module |
ISM_SEPA_MANDATE_CREATE
|
SEPA Mandat pflegen | JMDGEN |
IS-M |
IS-M |
| 236 | Function Module |
ISM_SEPA_MANDATE_DETERMINE REFERENCE(IV_IBAN) TYPE IBAN
|
SEPA Mandate ermitteln bzw. anlegen | JMDGEN |
IS-M |
IS-M |
| 237 | Function Module |
ISM_SEPA_MANDATE_GET REFERENCE(IV_SEPA_IBAN) TYPE IBAN OPTIONAL
|
SEPA: Mandate lesen | JMDGEN |
IS-M |
IS-M |
| 238 | Function Module |
ISM_SEPA_MANDATE_LIST_POPUP REFERENCE(IV_IBAN) TYPE IBAN OPTIONAL
|
SEPA: Auflisten von Mandaten in Pop-Up | JMDGEN |
IS-M |
IS-M |
| 239 | Function Module |
ISM_SEPA_MANDATE_SET_DEFAULT REFERENCE(IV_IBAN) TYPE IBAN
|
SEPA Mandat Default-Werte fülllen | JMDGEN |
IS-M |
IS-M |
| 240 | Function Module |
ISM_WWW_BANK_DATA_CHECK VALUE(IBAN) TYPE IBAN OPTIONAL
|
IS-M: Prüfung Bankdaten | JMDGEN |
IS-M |
IS-M |
| 241 | Function Module |
ISM_WWW_BANK_DATA_PRESET REFERENCE(EV_IBAN) TYPE IBAN
|
IS-M: Bankdaten im Internet vorbelegen | JSD |
IS-M |
IS-M |
| 242 | Function Module |
ISM_WWW_BANK_DATA_PRESET REFERENCE(PV_IBAN) TYPE IBAN OPTIONAL
|
IS-M: Bankdaten im Internet vorbelegen | JSD |
IS-M |
IS-M |
| 243 | Function Module |
ISM_WWW_BANK_DATA_READ REFERENCE(PV_IBAN) TYPE IBAN
|
IS-M: Bankdaten zu einem Geschäftspartner lesen | JMDGEN |
IS-M |
IS-M |
| 244 | Function Module |
JV_HELP_EXIT_T8JVC01
|
User exit for billing format search help | GJV2 |
EA-JVA |
EA-FIN |
| 245 | Function Module |
MAINTAIN_IBAN VALUE(I_IBAN) LIKE TIBAN-IBAN OPTIONAL
|
Process IBAN without Online Entry | BF_BANK |
ABA |
SAP_ABA |
| 246 | Function Module |
MAINTAIN_IBAN VALUE(E_IBAN) LIKE TIBAN-IBAN
|
Process IBAN without Online Entry | BF_BANK |
ABA |
SAP_ABA |
| 247 | Function Module |
MAINTAIN_IBAN_FROM_DATA VALUE(I_IBAN) LIKE TIBAN-IBAN
|
Process IBAN for Direct Input (Without Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 248 | Function Module |
OUTBOUND_CALL_00003030_E VALUE(E_IBAN) TYPE IBAN
|
Interface Description for Event 00003030 | BBTE |
ABA |
SAP_ABA |
| 249 | Function Module |
OUTBOUND_CALL_00003040_E VALUE(I_IBAN) TYPE IBAN OPTIONAL
|
Interface Description for Event 00003040 | BBTE |
ABA |
SAP_ABA |
| 250 | Function Module |
READ_IBAN_FROM_DB VALUE(E_IBAN) LIKE TIBAN-IBAN
|
Read IBAN From Database | BF_BANK |
ABA |
SAP_ABA |
| 251 | Function Module |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(IBAN) LIKE P0009-IBAN OPTIONAL
|
Account type recognition routine for ZA | PB16 |
HR |
SAP_HRCZA |
| 252 | Function Module |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(IBAN) LIKE P0009-IBAN OPTIONAL
|
Check digit verification routine | PB16 |
HR |
SAP_HRCZA |
| 253 | Function Module |
RP_GR_INSERT_WAGETYPE_IT VALUE(IBAN) LIKE PC209-IBAN OPTIONAL
|
Insert a garnishment wagetype into IT and possibly BT | PBGN |
HR |
SAP_HRRXX |
| 254 | Function Module |
SAMPLE_INTERFACE_00003030 VALUE(E_IBAN) TYPE IBAN
|
Interface Description for Event 00003030 | BBTE |
ABA |
SAP_ABA |
| 255 | Function Module |
SAMPLE_INTERFACE_00003040 VALUE(I_IBAN) TYPE IBAN
|
Interface Description for Event 00003040 | BBTE |
ABA |
SAP_ABA |
| 256 | Function Module |
SEARCH_FOR_BANK VALUE(I_IBAN) TYPE TIBAN-IBAN OPTIONAL
|
Suchen nach passende Bank zur IBAN | BF_BANK |
ABA |
SAP_ABA |
| 257 | Function Module |
SEPA_CI_LIMIT_GET_DETAIL VALUE(I_IBAN) TYPE IBAN
|
Detaildaten von CI Limiten lesen | BF_SEPA |
ABA |
SAP_ABA |
| 258 | Function Module |
SEPA_CI_LIMIT_GET_HIST_DATA VALUE(I_IBAN) TYPE IBAN
|
Historische Daten von CI Limiten lesen | BF_SEPA |
ABA |
SAP_ABA |
| 259 | Function Module |
SEPA_COUNTRY_SPECIFIC_CHECKS REFERENCE(I_IBAN) TYPE IBAN OPTIONAL
|
Prüfungen gemäß der Ländereinstellungen in T005SEPA | BF_SEPA |
ABA |
SAP_ABA |
| 260 | Function Module |
SEPA_GET_MANDATE_BY_KEY
|
Mandate mit Key ( intern oder extern ) lesen | BF_SEPA |
ABA |
SAP_ABA |
| 261 | Function Module |
SEPA_GET_MANDATE_LOCK VALUE(I_SND_IBAN) TYPE IBAN
|
Sperrtabelle für Mandate lesen | BF_SEPA |
ABA |
SAP_ABA |
| 262 | Function Module |
SEPA_GET_MANDATE_LOCK_BY_IBAN REFERENCE(I_SND_IBAN) TYPE IBAN
|
GlobalerSperren zu einer IBAN nachlesen | BF_SEPA |
ABA |
SAP_ABA |
| 263 | Function Module |
SEPA_GET_MANDATE_MAX_MVERS_ORI
|
Liest die maximale Version eines Mandates auf dem Buffer bzw. von DB | BF_SEPA |
ABA |
SAP_ABA |
| 264 | Function Module |
SEPA_GET_MANDAT_BY_IBAN REFERENCE(I_SND_IBAN) TYPE IBAN
|
Lesen Mandate für eine IBAN ( mit Puffern ) | BF_SEPA |
ABA |
SAP_ABA |
| 265 | Function Module |
SEPA_GET_MANDAT_BY_IBAN_ALL REFERENCE(I_SND_IBAN) TYPE IBAN
|
Lesen Mandate für eine IBAN ( mit Puffern ) | BF_SEPA |
ABA |
SAP_ABA |
| 266 | Function Module |
SEPA_GET_MANDAT_IBAN_ALL_ANWD REFERENCE(I_SND_IBAN) TYPE IBAN
|
Lesen Mandate für eine IBAN ( mit Puffern ) | BF_SEPA |
ABA |
SAP_ABA |
| 267 | Function Module |
SEPA_MANDATES_API_CHANGE_LOCK VALUE(I_SND_IBAN) TYPE IBAN
|
Anlegen einer IBAN/REC_CRDID Sperre | BF_SEPA |
ABA |
SAP_ABA |
| 268 | Function Module |
SEPA_MANDATES_API_CREATE_LOCK VALUE(I_SND_IBAN) TYPE IBAN
|
Anlegen einer IBAN/REC_CRDID Sperre | BF_SEPA |
ABA |
SAP_ABA |
| 269 | Function Module |
SEPA_MANDATES_API_DELETE_LOCK VALUE(I_SND_IBAN) TYPE IBAN
|
Anlegen einer IBAN/REC_CRDID Sperre | BF_SEPA |
ABA |
SAP_ABA |
| 270 | Function Module |
SEPA_MANDATES_API_GET_LCK_IBAN VALUE(I_SND_IBAN) TYPE IBAN
|
Sperren zu einer IBAN und einer Kreditoridentifikation lesen | BF_SEPA |
ABA |
SAP_ABA |
| 271 | Function Module |
SEPA_MANDATES_API_GET_LOCK VALUE(I_SND_IBAN) TYPE IBAN
|
Sperren zu einer IBAN und einer Kreditoridentifikation lesen | BF_SEPA |
ABA |
SAP_ABA |
| 272 | Function Module |
SEPA_MANDATES_UCI_MOD97_CHECK
|
Prüfung nach Mod97 | BF_SEPA |
ABA |
SAP_ABA |
| 273 | Function Module |
SEPA_MANDATE_API_CHECK_VALID VALUE(I_SND_IBAN) TYPE IBAN OPTIONAL
|
Prüfe, ob ein Mandat verwendet werden kann | BF_SEPA |
ABA |
SAP_ABA |
| 274 | Function Module |
SEPA_SET_MANDATE_MAX_MVERS_ORI
|
Liest die maximale Version eines Mandates auf dem Buffer bzw. von DB | BF_SEPA |
ABA |
SAP_ABA |
| 275 | Function Module |
TB_PAYMENT_REQUEST_BUILD
|
Generate and Check Payment Request | FTA |
EA-FINSERV |
EA-FINSERV |
