Where Used List (Class) for SAP ABAP Table/Structure Field BNKA-BANKL (BNKA)
SAP ABAP Table/Structure Field BNKA - BANKL (BNKA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | BSBP_ESOA_API_CASH_TRANS_INFO | eSOA API for Cash Transfer Info Node | FS_BP_BSFND_INTEGRATION | BS_REUSE | SAP_BS_FND |
2 | Class |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
Obsolete!!!!! SEarch for bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
3 | Class |
CL_BSP_BP_BANK_SEARCH Method: IF_CRM_BSP_MODEL_ACCESS_IL~QUERY
|
Find Bank Details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
4 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_BANK_KEY
|
GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
5 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_SELECTION_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
6 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
7 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
8 | Class | CL_BUP_BANK_API | BP-API: MD Segment Bank Details | BUPA_BANK_API | ABA | SAP_ABA |
9 | Class |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~F4_HELP
|
Default implementation for business add-in definition CMS_SE | CMS_SEC | EA-FINSERV | EA-FINSERV |
10 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
11 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
12 | Class |
CL_EPIC_BS_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
13 | Class |
CL_EPIC_EBR_FI_SERVICE Method: READ_BANK_ACCOUNT
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
14 | Class |
CL_EPIC_EXAMPLE_CN_BOC_SERVICE Method: GET_BANK_KEY_MAPPING_NUM
|
EXAMPLE ONLY - Service Class for BOC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
15 | Class |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Payment Item Status with ISO20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
16 | Class | CL_EPIC_EXAMPLE_CN_ISO_GPI | Example Only - Get Payment Item Status with ISO20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
17 | Class | CL_EPIC_EXAMPLE_CN_ISO_GTD | Example Only - Get Transaction Detail with ISO 20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
18 | Class |
CL_EPIC_EXAMPLE_CN_ISO_GTD Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Transaction Detail with ISO 20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
19 | Class |
CL_EPIC_EXAMPLE_CN_ISO_SRVC Method: IF_EPIC_CN_ISO_SERVICE~FI_HOUSEBANK_ACCOUNT_READ
|
Common Service for ISO 20022 Implementation | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
20 | Class |
CL_EPIC_PROC_OUTGOING_MESSAGE Method: CREATE_OUTGOING_MESSAGE
|
Create Bank Query Message | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
21 | Class |
CL_EPIC_QC_UIL Method: _HANDLE_QUERY_SELECTIONS
|
UI Logic for Query Center (EPIC) using Framework | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
22 | Class |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
23 | Class |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
24 | Class |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
25 | Class |
CL_FTR_GUI_PAYDET Method: CHECK_PARTNERBANK
|
TR Transaction Management: GUI Flows | FTTR | EA-FINSERV | EA-FINSERV |
26 | Class |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
27 | Class |
CL_FVD_LOAN_MODEL Method: READ_DISBURSEMENT
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
28 | Class |
CL_HRDEPBSVAVG_VLTSV_TOOLS Method: CONVERT_PAY_RESULT
|
Module for Treaty on Sharing Pension Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
29 | Class |
CL_HRPAD00_IBAN Method: GENERATE_BANK_DATA_SEPA
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
30 | Class |
CL_HRPAD_BANK_DATA Method: GENERATE_BANK_DATA_SEPA
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
31 | Class |
CL_HRPA_UI_CONVERT_0057_FI Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Klasse zur Durchführung der Standard Konvertierung | PAOC_PAD_UI_INFTY_0057_FI | EA-HR | EA-HRCFI |
32 | Class |
CL_HR_T5D8S_ALL Method: READ_T5D8S_BANK
|
Read Class for T5D8S Tables | P01O | HR | SAP_HRCDE |
33 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
34 | Class |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | FARC | APPL | SAP_FIN |
35 | Class |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_T012
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | FARC | APPL | SAP_FIN |
36 | Class |
CL_IM_BANKS_USAGE_LIST_HR Method: GET_BANKS_USAGE_LIST
|
Implement. Class for BAdI Implementation BANKS_USAGE_LIST_HR | PBAS | HR | SAP_HRRXX |
37 | Class |
CL_IM_HR_IBAN Method: IF_EX_HRPAD00INFTY~IN_UPDATE
|
Implementation Class for HR_IBAN BAdI Implementation | PBAS | HR | SAP_HRRXX |
38 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
39 | Class | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
40 | Class |
CL_MDG_BS_BP_CLEANSE_UI_BPBKDT Method: IF_MDG_SDQ_COMP_UI_FIELD_PROP~GET_ENTITY_DATA_DESC
|
Class for BAdI:BP_BKDTL | MDG_BS_BP_CLEANSING | MDG_FND | MDG_FND |
41 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_BANK_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
42 | Class |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_BANKDETAIL_4IBAN
|
MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
43 | Class | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
44 | Class |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_IBAN_4BANKDETAIL
|
MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
45 | Class |
CL_MDG_BS_UI_EVENT_BP Method: ON_CALC_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | MDG_BS_BP_SWITCH | MDG_FND | MDG_FND |
46 | Class |
CL_OPS_SE_BPC_SC_HELPER Method: GET_SWIFT_AND_BANKNAME
|
Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
47 | Class |
CL_REDB_BNKA Method: EXISTS
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
48 | Class |
CL_REDB_BNKA Method: GET_DETAIL
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REDB_BNKA Method: INSERT_INTO_ALL_BUFFERS
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
50 | Class |
CL_REDB_BNKA Method: SELECT_SINGLE
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
51 | Class | CL_REDB_BNKA | Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
52 | Class |
CL_REDB_BNKA Method: SELECT_LIST_BY_KEY
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
53 | Class |
CL_REDB_BNKA Method: CHECK_KEY
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
54 | Class | CL_REDB_BNKA | Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
55 | Class |
CL_REDB_BNKA Method: GET_LIST_BY_KEY
|
Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
56 | Class | CL_REDB_BNKA | Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
57 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
58 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: FILL_BUFFER
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
59 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
60 | Class |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return | GLO_REFX_SK | EA-FIN | EA-FIN |
61 | Class | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
62 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
63 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
64 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
65 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
66 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
67 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
68 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
69 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
70 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
71 | Class | IHC_CL_UTIL_BCA | BCA Functions | FIN_IHC | EA-FINSERV | EA-FINSERV |
72 | Class | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | IHC_PI | PI_APPL | SAP_FIN |