Where Used List (Class) for SAP ABAP Table/Structure Field BAPIBUS1006_BANKDETAILS-BANKDETAILID (BAPIBUS1006_BANKDETAILS)
SAP ABAP Table/Structure Field BAPIBUS1006_BANKDETAILS - BANKDETAILID (BAPIBUS1006_BANKDETAILS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
BSBP_ESOA_API_CASH_TRANS_INFO Method: IF_BSBP_ESOA_NODE_API~CREATE
|
eSOA API for Cash Transfer Info Node | FS_BP_BSFND_INTEGRATION | BS_REUSE | SAP_BS_FND |
2 | Class | BSBP_ESOA_API_CASH_TRANS_INFO | eSOA API for Cash Transfer Info Node | FS_BP_BSFND_INTEGRATION | BS_REUSE | SAP_BS_FND |
3 | Class |
CL_BADI_BP_PAYDETAILS_ADD_IMPL Method: IF_BADI_BP_PAYDETAILS_ADD~BP_PAYMENTDETAILS_ADD
|
BADI_BP_PAYDETAILS_ADD | FSCR_TRBK | FI-CAX | FI-CAX |
4 | Class |
CL_BSP_BP_BANK_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ_FOCUS_OBJECT
|
BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
5 | Class |
CL_BSP_BP_BANK_DETAILS Method: BANK_DETAIL_CHECK
|
BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
6 | Class |
CL_BSP_BP_BANK_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
BSP Interface Layer: Display Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
7 | Class |
CL_BSP_BP_BANK_MOVE Method: IF_CRM_BSP_MODEL_ACCESS_IL~FILL_DROPDOWN_LISTBOX
|
CL_BSP_BP_BANK_MOVE | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
8 | Class |
CL_BSP_BROK_DISPLAY_POSDET_M Method: GET_PAYMENT_METHODS
|
Model Class for ITAGCY_POSDET | FSCDITAGCY_DISPLAY | FS-CD | INSURANCE |
9 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: ADAPTED_TITLE_SUFFIX
|
GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
10 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_INITIAL_BANKDETAILID
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
11 | Class |
CL_BUPA_CLEAR_ADDRESS Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
Business Partner Data Cleansing: Addresses | BUPA_CLEARING | ABA | SAP_ABA |
12 | Class |
CL_BUPA_CLEAR_ADDRESS Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
Business Partner Data Cleansing: Addresses | BUPA_CLEARING | ABA | SAP_ABA |
13 | Class |
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 | FVVD_BILL | EA-FINSERV | EA-FINSERV |
14 | Class |
CL_ISM_SEPA_WUL Method: SELECT_DATA
|
IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
15 | Class |
CL_MDG_BP_2_STA Method: MAP_BP
|
MDG: Write Business Partner into staging | MDG_BS_BP_SERVICES | MDG_FND | MDG_FND |
16 | Class |
CL_MDG_BP_2_STAGING Method: ADJUST_OBJECT_TASKS
|
Class for BAdI: MDG_BP_2_STA | MDG_BS_BP_SERVICES | MDG_FND | MDG_FND |
17 | Class |
CL_MDG_BP_2_STAGING Method: MAP_BP
|
Class for BAdI: MDG_BP_2_STA | MDG_BS_BP_SERVICES | MDG_FND | MDG_FND |
18 | Class |
CL_MDG_BS_ECC_IDOC_INBOUND Method: GET_FREE_BANK_DETAIL_KEY
|
Idoc Inbound | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
19 | Class |
CL_MDG_BS_ECC_IDOC_INBOUND Method: SET_BANK_DETAIL_KEYS
|
Idoc Inbound | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
20 | Class |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL_LIST
|
Data Retrieval: Business Partner and Addresses | RE_CP_SD | EA-FIN | EA-FIN |
21 | Class | FSBP_BUPA_API_FACADE | Facade Class for API Access | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
22 | Class | FSBP_MAP_API_CENTRAL_DATA | Auxiliary Class for Mapping to AP BP APIs | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
23 | Class | FSBP_MAP_API_CENTRAL_DATA | Auxiliary Class for Mapping to AP BP APIs | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |