Where Used List (Class) for SAP ABAP Table/Structure Field BAPIBUS1006_BANKDETAILS-BANK_CTRY (BAPIBUS1006_BANKDETAILS)
SAP ABAP Table/Structure Field
BAPIBUS1006_BANKDETAILS - BANK_CTRY (BAPIBUS1006_BANKDETAILS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BSBP_ESOA_API_CASH_TRANS_INFO | eSOA API for Cash Transfer Info Node | ||||
| 2 |
CL_BADI_BP_PAYDETAILS_ADD_IMPL Method: IF_BADI_BP_PAYDETAILS_ADD~BP_PAYMENTDETAILS_ADD
|
BADI_BP_PAYDETAILS_ADD | ||||
| 3 |
CL_BSP_BROK_DISPLAY_POSDET_M Method: GET_PAYMENT_METHODS
|
Model Class for ITAGCY_POSDET | ||||
| 4 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_IBAN
|
GUIBB Bank Account BP | ||||
| 5 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: GENERATE_BANK_DETAILS
|
GUIBB Bank Account BP | ||||
| 6 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: IF_FPM_GUIBB_OVS~HANDLE_PHASE_1
|
GUIBB BP Bank Accounts | ||||
| 7 |
CL_BUPA_CLEAR_ADDRESS Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
Business Partner Data Cleansing: Addresses | ||||
| 8 |
CL_IM_FVD_BILL_REM_STANDAR Method: IF_EX_FVD_BILL_REM_DERIVE~GET_REMITTANCE_DATA
|
Implementation Class for BADI Imp. FVD_BILL_REM_STANDAR | ||||
| 9 |
CL_ISMSD_SOCREATE_PAYMENT_MOD Method: GET_PAYMENT_METHODS
|
Model Class for ISMSD_SOCREATE (payment.do) | ||||
| 10 |
CL_MDG_BP_2_STAGING Method: MAP_BP
|
Class for BAdI: MDG_BP_2_STA | ||||
| 11 |
CL_MDG_BS_ECC_IDOC_INBOUND Method: SET_BANK_DETAIL_KEYS
|
Idoc Inbound | ||||
| 12 | FSBP_MAP_API_CENTRAL_DATA | Auxiliary Class for Mapping to AP BP APIs | ||||
| 13 | FSBP_MAP_API_CENTRAL_DATA | Auxiliary Class for Mapping to AP BP APIs |