Where Used List (Function Module) for SAP ABAP Table/Structure Field BNKA-BANKL (BNKA)
SAP ABAP Table/Structure Field 
BNKA - BANKL (BNKA) is used by
ENQU (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS |  /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_DEBM
|
Erzeugen Masteridoc DEBMAS | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 3 | Function Module |
/SAPSLL/BNKMAS_DISTRIBUTE_R3
|
Verteilen Bank Master via Änderungszeiger | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 4 | Function Module |
/SAPSLL/MD_CP_UPDATE_R3
|
SLL: Plug-In: Verteilung: Aufbauen der Änderungszeiger nach Überleitung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 5 | Function Module |
APAR_EBPP_ADD_BANK
|
Hinzufügen einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 6 | Function Module |
APAR_EBPP_CHANGE_BANK
|
Ändern einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 7 | Function Module |
APAR_EBPP_GET_BANKLIST
|
Lesen der Bankverbindungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 8 | Function Module |
APAR_EBPP_GET_BANK_DESCR_INT
|
Lesen einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 9 | Function Module |
BANK_ACCOUNT_CHECK
|
Check of Bank Account Number | BF_BANK |
ABA |
SAP_ABA |
| 10 | Function Module |
BANK_ADDRESS_DEQUEUE
|
Unlock Bank Master Data | BF_BANK |
ABA |
SAP_ABA |
| 11 | Function Module |
BANK_GET_ADDR1_KEY
|
Find Local Address Number for Bank | BF_BANK |
ABA |
SAP_ABA |
| 12 | Function Module |
BANK_INSERT
|
Create New Banks in BNKA | BF_BANK |
ABA |
SAP_ABA |
| 13 | Function Module |
BANK_KEY_CHECK VALUE(BANK_KEY) LIKE BNKA-BANKL
|
Formal Check of Bank Key | BF_BANK |
ABA |
SAP_ABA |
| 14 | Function Module |
BANK_KEY_CHECK
|
Formal Check of Bank Key | BF_BANK |
ABA |
SAP_ABA |
| 15 | Function Module |
BANK_MARK_FOR_DELETION
|
Set Deletion Flag | BF_BANK |
ABA |
SAP_ABA |
| 16 | Function Module |
BANK_MODIFY
|
Change Banks in BNKA | BF_BANK |
ABA |
SAP_ABA |
| 17 | Function Module |
BANK_PROCESS
|
Sort Banks: Insert, Delete, Change | BF_BANK |
ABA |
SAP_ABA |
| 18 | Function Module |
BANK_PROCESS_2
|
Banken sortieren: Einfügen, löschen, ändern | BF_BANK |
ABA |
SAP_ABA |
| 19 | Function Module |
BAPI_BANK_CHANGE
|
Change Bank | BF_BANK |
ABA |
SAP_ABA |
| 20 | Function Module |
BAPI_BANK_CREATE
|
Create Bank | BF_BANK |
ABA |
SAP_ABA |
| 21 | Function Module |
BAPI_BANK_GETDETAIL
|
Details on Banks | BF_BANK |
ABA |
SAP_ABA |
| 22 | Function Module |
BAPI_BANK_GETLIST
|
List of Banks | BF_BANK |
ABA |
SAP_ABA |
| 23 | Function Module |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) | BF_BANK |
ABA |
SAP_ABA |
| 24 | Function Module |
BAPI_EXTBANKPAY_GETDETAIL
|
Read External Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 25 | Function Module |
BAPI_EXTBANKPAY_GETDETLLIST
|
Read instances with data External Payments | PB13_ESS |
HR |
SAP_HRCAU |
| 26 | Function Module |
BD_MVE_INTERNET_CHECK_BANK VALUE(BANKL) TYPE BNKA-BANKL
|
Prüfung der Bankleitzahl | EWEBIAC |
IS-U/CCS |
IS-UT |
| 27 | Function Module |
BKK_API_GET_ACNT_IDENT
|
get complete account identification | FKBK |
EA-FINSERV |
EA-FINSERV |
| 28 | Function Module |
BKK_BANKAREA_GET_KEY
|
Determine Bank Area for Bank Country/Bank Key/Account Number | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 29 | Function Module |
BKK_BANK_GET_CHECKDIGIT_METHOD VALUE(I_BANKKEY) LIKE BNKA-BANKL
|
Determination of Check Digit Calculation Method of a Bank | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 30 | Function Module |
BKK_BANK_GET_CHECKDIGIT_METHOD
|
Determination of Check Digit Calculation Method of a Bank | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 31 | Function Module |
BKK_BKKRS_GET_BANKKEY
|
Determine Bank Country/Bank Key for Bank Area | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 32 | Function Module |
BKK_CHECK_BANK_ACCOUNT
|
Check Bank Details | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 33 | Function Module |
BKK_FILL_BNKA_FIELDS_DE
|
Obsolete: Use FILL_BNKA_FIELDS_DE in T005BU | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 34 | Function Module |
BKK_GET_BANK_DATA
|
Read Bank Data | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 35 | Function Module |
BKK_GET_BANK_DATA REFERENCE(I_BANKL) TYPE BNKA-BANKL OPTIONAL
|
Read Bank Data | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 36 | Function Module |
BKK_PAYMEX_CHECK_EXIST_BANKKEY VALUE(I_BANKKEY) LIKE BNKA-BANKL
|
Check if Bank Key Exists in BNKA (Bank Key Check) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 37 | Function Module |
BKK_PAYMEX_CHECK_EXIST_BANKKEY
|
Check if Bank Key Exists in BNKA (Bank Key Check) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 38 | Function Module |
BKK_SEARCHBANKEXTENDED
|
Lesen Bankdaten mit erweiterter Selektion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 39 | Function Module |
BKK_SEARCHBANKEXTENDED VALUE(I_BANKL) TYPE BNKA-BANKL OPTIONAL
|
Lesen Bankdaten mit erweiterter Selektion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 40 | Function Module |
BPAR_C_BANK_KEY
|
Prüfen eines Bankschlüssels entspr. Länderschlüssel | FBPAR |
APPL |
SAP_APPL |
| 41 | Function Module |
BPAR_C_BANK_NUMBER VALUE(BANKL_IN) LIKE BNKA-BANKL DEFAULT SPACE
|
Prüfen einer Bankverbindung | FBPAR |
APPL |
SAP_APPL |
| 42 | Function Module |
BPAR_C_BANK_NUMBER
|
Prüfen einer Bankverbindung | FBPAR |
APPL |
SAP_APPL |
| 43 | Function Module |
BPAR_R_BANK_DETAILS
|
Lesen der Bankverbindungen eines Geschäftspartners | FBPAR |
APPL |
SAP_APPL |
| 44 | Function Module |
BPAR_R_BPCENTRAL_BANK_DETAILS
|
Lesen der Bankverbindungsdaten eines G-Partners aus dem globalem Memory | FBPAR |
APPL |
SAP_APPL |
| 45 | Function Module |
BPAR_S_BPCENTRAL_BANKCONN
|
Auswahl zugeordneter Bankverbindungen eines Partners | FBPAR |
APPL |
SAP_APPL |
| 46 | Function Module |
CCL_DISB_DATA_READ
|
liest auszahlungrelevante Daten | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 47 | Function Module |
CCL_DISB_GET_VDDISBTEMP
|
Ermittelt die temp. Auszahlungen von der DB | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 48 | Function Module |
CHANGE_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Change Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 49 | Function Module |
CHANGE_BANK_ADDRESS
|
Change Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 50 | Function Module |
CHECK_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Check Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 51 | Function Module |
CHECK_BANK_ADDRESS
|
Check Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 52 | Function Module |
CHECK_BEGIN_BANK_ADDRESS
|
Check if Bank Key has Valid Account Number or Valid P.O. Account Number | BF_BANK |
ABA |
SAP_ABA |
| 53 | Function Module |
CHECK_BEGIN_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Check if Bank Key has Valid Account Number or Valid P.O. Account Number | BF_BANK |
ABA |
SAP_ABA |
| 54 | Function Module |
CHECK_CHANGES_BANK_ADDRESS
|
Check Whether Bank Data is to be Changed | BF_BANK |
ABA |
SAP_ABA |
| 55 | Function Module |
CHECK_END_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Formal Check for Bank Account Number or Post Office Current Account No. | BF_BANK |
ABA |
SAP_ABA |
| 56 | Function Module |
CHECK_END_BANK_ADDRESS
|
Formal Check for Bank Account Number or Post Office Current Account No. | BF_BANK |
ABA |
SAP_ABA |
| 57 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM |
APPL |
SAP_FIN |
| 58 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN VALUE(I_BANK_KEY) LIKE BNKA-BANKL
|
Generation of IBAN from Components | BF |
ABA |
SAP_ABA |
| 59 | Function Module |
CONVERT_BANK_ACCOUNT_2_IBAN
|
Generation of IBAN from Components | BF |
ABA |
SAP_ABA |
| 60 | Function Module |
CONVERT_IBAN_2_BANK_ACCOUNT_CH
|
Generation of Account Number and Bank Number from IBAN: CH | BF |
ABA |
SAP_ABA |
| 61 | Function Module |
CREATE_IBAN_WITH_TECH_ACCNO VALUE(I_BANKL) LIKE BNKA-BANKL
|
Pflegen der IBAN mit tech. Kontonummer (ohne Dialog) | BF_BANK |
ABA |
SAP_ABA |
| 62 | Function Module |
CREATE_IBAN_WITH_TECH_ACCNO
|
Pflegen der IBAN mit tech. Kontonummer (ohne Dialog) | BF_BANK |
ABA |
SAP_ABA |
| 63 | Function Module |
DATA_TRANSFER_BANK_ADDRESS
|
Transfer Bank Data for a Bank to Function Group BANK | BF_BANK |
ABA |
SAP_ABA |
| 64 | Function Module |
DELETE_BANK_FROM_MEMORY_ALE
|
Löschen einer bank aus dem Memory | BF_BANK |
ABA |
SAP_ABA |
| 65 | Function Module |
DELETE_FROM_MEMORY
|
Delete An IBAN from Local Memory | BF_BANK |
ABA |
SAP_ABA |
| 66 | Function Module |
DELETE_FROM_MEMORY VALUE(I_BANKL) LIKE BNKA-BANKL
|
Delete An IBAN from Local Memory | BF_BANK |
ABA |
SAP_ABA |
| 67 | Function Module |
DEQUEUE_EFBNKA VALUE(BANKL) TYPE BNKA-BANKL OPTIONAL
|
Release lock on object EFBNKA | |||
| 68 | Function Module |
DISPLAY_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Display Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 69 | Function Module |
DISPLAY_BANK_ADDRESS
|
Display Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 70 | Function Module |
DMEE_EXIT_CGI_BANK_NAME
|
DMEE: To get the language dependent debtor name | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 71 | Function Module |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | FBZ |
APPL |
SAP_FIN |
| 72 | Function Module |
ENQUEUE_EFBNKA VALUE(BANKL) TYPE BNKA-BANKL OPTIONAL
|
Request lock for object EFBNKA | |||
| 73 | Function Module |
ESR_NUMBER_MAKE
|
ESR Nummer erstellen | FVVI |
APPL |
SAP_FIN |
| 74 | Function Module |
ESR_NUMBER_MAKE_TPM
|
ESR Nummer erstellen | FVVI |
APPL |
SAP_FIN |
| 75 | Function Module |
FBKK_3070_ACC_AND_REF VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Lange Kontonummer zusammensetzen | BF |
ABA |
SAP_ABA |
| 76 | Function Module |
FBKK_3070_NO_CHANGE VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Lange Kontonummer zusammensetzen | BF |
ABA |
SAP_ABA |
| 77 | Function Module |
FBKK_3080_ACC_AND_REF VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Lange kontonummer zerteilen | BF |
ABA |
SAP_ABA |
| 78 | Function Module |
FBKK_3080_NO_CHANGE VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Lange kontonummer zerteilen | BF |
ABA |
SAP_ABA |
| 79 | Function Module |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | CAJO |
APPL |
SAP_FIN |
| 80 | Function Module |
FIBL_MAINPAY_PERSISTENT_DATA
|
TIBAN und BNKA sichern | FIBL_OPAY |
APPL |
SAP_FIN |
| 81 | Function Module |
FILL_BNKA_FIELDS_AT1
|
Format AT1: Obsolete | BF_BANK |
ABA |
SAP_ABA |
| 82 | Function Module |
FILL_BNKA_FIELDS_AT2
|
Format AT2: Obsolete | BF_BANK |
ABA |
SAP_ABA |
| 83 | Function Module |
FILL_BNKA_FIELDS_CA1
|
Format CA1: Import Relevante BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 84 | Function Module |
FILL_BNKA_FIELDS_CH1
|
Format CH1: Obsolete | BF_BANK |
ABA |
SAP_ABA |
| 85 | Function Module |
FILL_BNKA_FIELDS_CH2
|
Format CH1: Import Relevante BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 86 | Function Module |
FILL_BNKA_FIELDS_CH3
|
CH3 Format: Import Relevant BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 87 | Function Module |
FILL_BNKA_FIELDS_DE
|
Format DE1, DE2, DE3, DE4: Import Relevante BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 88 | Function Module |
FILL_BNKA_FIELDS_DK1
|
Format DK1: Import Relevante BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 89 | Function Module |
FILL_BNKA_FIELDS_IT1
|
IT1 Format: Import Relevant BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 90 | Function Module |
FILL_BNKA_FIELDS_RU1
|
Upload Bank List (Russia: Central Bank DBF) | J3RF |
APPL |
SAP_FIN |
| 91 | Function Module |
FILL_BNKA_FIELDS_US1
|
Interface description | BF_BANK |
ABA |
SAP_ABA |
| 92 | Function Module |
FILL_BNKA_FIELDS_ZA1
|
Format ZA1: Import Relevante BNKA Fields | BF_BANK |
ABA |
SAP_ABA |
| 93 | Function Module |
FILL_PAYRQ_VEND_REPETITIVE
|
Construct PAYRQ record from Vendor Repetitive | FTCM |
APPL |
SAP_FIN |
| 94 | Function Module |
FIN_AP_AR_GET_BANK
|
Lesen der Bankverbindungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 95 | Function Module |
FI_ABWZE_ACCOUNT_CHECK
|
FI: Daten des abweichenden Zahlungsempfänger prüfen | FBAS |
APPL |
SAP_FIN |
| 96 | Function Module |
FI_BL_BANKCHAIN_BANK_IN_USE VALUE(I_BANKL) LIKE BNKA-BANKL
|
Prüft, ob eine Bank noch in einem Bankweg verwendet wird | FIBI |
APPL |
SAP_FIN |
| 97 | Function Module |
FI_BL_BANKCHAIN_BANK_IN_USE
|
Prüft, ob eine Bank noch in einem Bankweg verwendet wird | FIBI |
APPL |
SAP_FIN |
| 98 | Function Module |
FI_BL_BANKCHAIN_SHOW
|
Anzeige eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 99 | Function Module |
FI_BVTYP_CHECK
|
FI: Bankverbindung für Kontokorrent prüfen | FBAS |
APPL |
SAP_FIN |
| 100 | Function Module |
FI_CHECK_BEGIN_BANK_ADDRESS
|
Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_BEGIN_BANK_ADDRESS) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 101 | Function Module |
FI_CHECK_END_BANK_ADDRESS
|
Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_END_BANK_ADDRESS) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 102 | Function Module |
FI_EU_F111_METHOD2
|
EU : Zahlwege II, Open Fi Zeitpunkt 00001630 | FMZE |
EA-PS |
EA-PS |
| 103 | Function Module |
FI_MT100_0001
|
Vorlage für user-exit MT100 Citibank Singapore | FBZ |
APPL |
SAP_FIN |
| 104 | Function Module |
FI_MT100_0100
|
Vorlage für user-exit MT100 CHASE (Core) | FBZ |
APPL |
SAP_FIN |
| 105 | Function Module |
FI_ONE_TIME_ACCOUNT_CHECK
|
FI: CPD-Daten prüfen | FBAS |
APPL |
SAP_FIN |
| 106 | Function Module |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 107 | Function Module |
FI_PAYMEDIUM_DMEE_CN_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 108 | Function Module |
FI_PAYMENT_DATA_IDOC_CREATE
|
Aufbauen eines IDOC's aus Zahlungsdaten | FMZA |
APPL |
SAP_FIN |
| 109 | Function Module |
FI_PAYMENT_INSTRUCTION_CONVERT
|
Weisung umsetzen (Weisung, Schlüsselwort und Zusatzinfo) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 110 | Function Module |
FI_PRQ_BANK_CHAIN
|
Bestimmung der Bankkette aus Tabelle TBKBC | FMZE |
EA-PS |
EA-PS |
| 111 | Function Module |
FI_PRQ_BANK_SELECTION
|
Select an existing Housebank account by evaluating the third party's bank | FMZE |
EA-PS |
EA-PS |
| 112 | Function Module |
FI_PRQ_HOUSEBANK_READ
|
Beschaffung der benötigten Hausbankdaten für Zahlungsanordnungen | FMZE |
EA-PS |
EA-PS |
| 113 | Function Module |
FI_PSO_BANK_ADRESS_UPDATE
|
IS-PS: UPDATE der Bankdaten aus Regulierer | FMFI |
EA-PS |
EA-PS |
| 114 | Function Module |
FI_PSO_BNKID_FILL
|
IS-PS: Condense auf den Bankinformationen | FMFI |
EA-PS |
EA-PS |
| 115 | Function Module |
FI_PSO_OBJ_DEB_DIRECT_POST
|
Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb. | FMFI |
EA-PS |
EA-PS |
| 116 | Function Module |
FI_READ_BANK_ADDRESS
|
Lesen der Bankdaten (neutrale Schnittstelle zu READ_BANK_ADDRESS) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 117 | Function Module |
FKK_BANK_DATA_BUSP_READ
|
VKK Zahlungsprogramm - Bankdaten des Geschäftspartners lesen | FKKB |
FI-CA |
FI-CA |
| 118 | Function Module |
FKK_BANK_DATA_BUSP_READ VALUE(I_BANKL) LIKE BNKA-BANKL
|
VKK Zahlungsprogramm - Bankdaten des Geschäftspartners lesen | FKKB |
FI-CA |
FI-CA |
| 119 | Function Module |
FKK_CR_CHECK_CASH_POST_HEAD_OK
|
Scheckeinlösung buchen | FKKB |
FI-CA |
FI-CA |
| 120 | Function Module |
FKK_GET_BANKACCNT_FOR_HOUSBANK
|
Ermittlung der Bankverbindungsdaten zu einer Hausbank | FKKB |
FI-CA |
FI-CA |
| 121 | Function Module |
FKK_HBKID_DETERMINE
|
VKK Zahlungsprogramm - HBKID aus BNKLZ,BANKS und BUKRS ermitteln | FKKB |
FI-CA |
FI-CA |
| 122 | Function Module |
FKK_PAYMEDIUM_SE_BG_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB |
FI-CA |
FI-CA |
| 123 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS |
APPL |
SAP_FIN |
| 124 | Function Module |
FSBP_DBREAD_PARTNER_BY_SWIFTC
|
FSBP_DBREAD_PARTNER_BY_SWIFTC | FS_BP_DEPRECATED_710 |
ABA |
SAP_ABA |
| 125 | Function Module |
FSBP_READ_PARTNER_BANK
|
FSBP_READ_PARTNER_BANK | FSBP |
ABA |
SAP_ABA |
| 126 | Function Module |
FTBP_READ_PARTNER_BANK
|
Geschäftspartner: Lesen Bankverbindungen und Bankdaten | FTBP |
EA-FINSERV |
EA-FINSERV |
| 127 | Function Module |
FTBP_READ_PARTNER_BY_SWIFTCODE
|
Geschäftspartner: Ermitteln Partner aus SWIFTCODE | FTBP |
EA-FINSERV |
EA-FINSERV |
| 128 | Function Module |
FTE_BSM_EXT_STATEMENTDATA_GET
|
FTE_BSM: Selektieren externe Auszugsdaten | FTE |
APPL |
SAP_FIN |
| 129 | Function Module |
FTR_CORR_CHECK_SWIFTCODE_BP
|
Prüfung auf SWIFT-Code zum Partner | FTTR |
EA-FINSERV |
EA-FINSERV |
| 130 | Function Module |
FTR_PARTNER_BANK_GET
|
Lesen der Bankverbindungen eines Geschäftpartners | FTCA |
EA-FINSERV |
EA-FINSERV |
| 131 | Function Module |
FVD_ESR_DETERMINATION
|
CML: T049E und Daten für ESR-Schein aufbereiten | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 132 | Function Module |
FVD_LOS_ME_DET_BANKID
|
Laufzeit ermitteln | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 133 | Function Module |
FVD_SEPA_OL_MNDID_F4
|
F4 help for SEPA Mandate Id field | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Function Module |
FVD_SEPA_OL_MNDID_VALID_CHECK
|
To check the validity of the mandate id. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Function Module |
FVD_SEPA_OL_SET_CONTRACT_BIC
|
Build BIC (contract) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Function Module |
FVII_PARTNER_FROM_TAB_GET
|
Daten von Partnern zu Immobilien-Objekten ergänzen in versch. Sprachen | FVVI |
APPL |
SAP_FIN |
| 137 | Function Module |
GET_BANKCODE
|
Bestimmen internationaler Bankcodes für SWIFT, EDI.. | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 138 | Function Module |
GET_BANKCODE VALUE(I_BANKY) LIKE BNKA-BANKL OPTIONAL
|
Bestimmen internationaler Bankcodes für SWIFT, EDI.. | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 139 | Function Module |
GET_BANKS_USAGE_LIST
|
Get Where-Used List for Banks | BF_BANK |
ABA |
SAP_ABA |
| 140 | Function Module |
GET_BANK_ACCOUNT
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 141 | Function Module |
GET_DUNNING_DATA_ESR
|
FI Dunning - Determination of Additional ISR Data | FBM |
APPL |
SAP_FIN |
| 142 | Function Module |
GET_TAB_DATA_FOR_FEBKO
|
Liest die Customizingtabellen zu einem Bankkonto | FTE |
APPL |
SAP_FIN |
| 143 | Function Module |
GET_TEMP_NUMBER_BANK_ADDRESS
|
Get a Temporary Number for Internall Assigned Bank Key | BF_BANK |
ABA |
SAP_ABA |
| 144 | Function Module |
HBANK_CHECK_BANK_ADDRESS
|
Bank adresse prüfen | FHBANK |
APPL |
SAP_FIN |
| 145 | Function Module |
HBANK_CHECK_BANK_ADDRESS REFERENCE(IM_BANKL) TYPE BNKA-BANKL
|
Bank adresse prüfen | FHBANK |
APPL |
SAP_FIN |
| 146 | Function Module |
HBANK_CREATE_ADDRESS
|
Anlegen von einer Hausbank | FHBANK |
APPL |
SAP_FIN |
| 147 | Function Module |
HBANK_CREATE_ADDRESS_ACC_NO REFERENCE(CH_BANKL) TYPE BNKA-BANKL
|
Adresse anlegen mit Land und Kontonummer als key | FHBANK |
APPL |
SAP_FIN |
| 148 | Function Module |
HBANK_CREATE_ADDRESS_ACC_NO
|
Adresse anlegen mit Land und Kontonummer als key | FHBANK |
APPL |
SAP_FIN |
| 149 | Function Module |
HBANK_MODIFY_ADDRESS
|
Adresse von der Bank ändern | FHBANK |
APPL |
SAP_FIN |
| 150 | Function Module |
HBANK_MODIFY_ADDRESS REFERENCE(IM_BANKL) TYPE BNKA-BANKL
|
Adresse von der Bank ändern | FHBANK |
APPL |
SAP_FIN |
| 151 | Function Module |
HBANK_READ_ADDRESS REFERENCE(BANKL) TYPE BNKA-BANKL
|
Adresse von der Bank holen/lesen | FHBANK |
APPL |
SAP_FIN |
| 152 | Function Module |
HBANK_READ_ADDRESS
|
Adresse von der Bank holen/lesen | FHBANK |
APPL |
SAP_FIN |
| 153 | Function Module |
H_BANKL_F4IF_SHLP_EXIT
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | BF_BANK |
ABA |
SAP_ABA |
| 154 | Function Module |
H_T012_F4IF_SHLP_EXIT
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 155 | Function Module |
IHC_SEL_BEST_BANKKEY
|
selects the best match bank key for the external Acct No. | FKBI |
EA-FINSERV |
EA-FINSERV |
| 156 | Function Module |
INPUT_IBAN
|
Input of Bank Data Via IBAN (No Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 157 | Function Module |
INPUT_IBAN VALUE(E_BANKL) LIKE BNKA-BANKL
|
Input of Bank Data Via IBAN (No Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 158 | Function Module |
INPUT_IBAN_DIAL
|
Input of Bank Data via IBAN | BF_BANK |
ABA |
SAP_ABA |
| 159 | Function Module |
INPUT_IBAN_DIAL VALUE(E_BANKL) LIKE BNKA-BANKL
|
Input of Bank Data via IBAN | BF_BANK |
ABA |
SAP_ABA |
| 160 | Function Module |
INSERT_BANK_ADDRESS
|
Add Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 161 | Function Module |
INSERT_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Add Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 162 | Function Module |
ISB_TR_CHECK_GP_BANKVERBINDUNG
|
TR-FDÜ: Prüfen Bankverbindung | FVVD_CORE |
APPL |
SAP_APPL |
| 163 | Function Module |
ISB_TR_PARTNER_EXT_SAVE
|
TR-FDÜ: Update GP-Partner | FVVD_CORE |
APPL |
SAP_APPL |
| 164 | Function Module |
ISB_TR_PARTNR_READ_PARTNR
|
TR-FDÜ: Partnerdaten lesen | FVVD_CORE |
APPL |
SAP_APPL |
| 165 | Function Module |
ISCD_AD_BANKL_CHECK
|
Prüfung der Eingabe in der Kontenfindung für Bankschlüssel | ISCDFUN |
FS-CD |
INSURANCE |
| 166 | Function Module |
ISJP_VIRTACCT_GET_BNKA
|
Virtual Accounts: Get Bank name + Bank branch | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 167 | Function Module |
ISM_BANKL_F4
|
IS-M: F4-Wertehilfe für BANKL | JAS |
IS-M |
IS-M |
| 168 | Function Module |
ISM_BP_CREATEFAST_NO_DIALOG
|
IS-M: Media-/Vertriebs-und all. GP anlegen ohne Dialog (Dunkel) | JMDGEN |
IS-M |
IS-M |
| 169 | Function Module |
ISM_BP_CREATE_NO_DIALOG
|
IS-M: Media-/Vertriebskunde anlegen ohne Dialog (dunkel) | JMDGEN |
IS-M |
IS-M |
| 170 | Function Module |
ISM_CALL_JJG1_BATCHINPUT
|
IS-M/AM: Anlegen eines Mediakunden per Batch-Input | JMDGEN |
IS-M |
IS-M |
| 171 | Function Module |
ISM_SALES_ITEM_DIALOG_PREPARE
|
Vorbereiten Dialog | JSD |
IS-M |
IS-M |
| 172 | Function Module |
ISM_SELECT_TEXT_BNKA
|
IS-M/AM: Name des Geldinstituts aus BNKA lesen | JAS |
IS-M |
IS-M |
| 173 | Function Module |
ISP_BANK_ADDRESS_CHECK
|
IS-PSD: Bankdaten prüfen ohne die Möglichkeit einer Neuanlage | JMDGEN |
IS-M |
IS-M |
| 174 | Function Module |
ISP_BANK_FSYS_PREPARE_DEBITOR
|
IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor | JMDGEN |
IS-M |
IS-M |
| 175 | Function Module |
ISP_BANK_FSYS_PREPARE_KREDITOR
|
IS-PSD: Vorbereitung Synchronisation Bankdaten Kreditor | JMDGEN |
IS-M |
IS-M |
| 176 | Function Module |
ISU_CHECK_IBAN
|
Prüft IBAN | EE04 |
IS-U/CCS |
IS-UT |
| 177 | Function Module |
ISU_DB_BNKA_SINGLE
|
INTERN: Lesen von BNKA (Direktzugriff) | EE22 |
IS-U/CCS |
IS-UT |
| 178 | Function Module |
ISU_M_BANKADR_CREATE
|
INTERN: IS-U Migration: Bankadresse anlegen | EEMI |
FI-CA |
FI-CA |
| 179 | Function Module |
J_1BREAD_BANK_DATA
|
Separates bank group code, bank branch number and control digit | J1BA |
APPL |
SAP_APPL |
| 180 | Function Module |
J_1BREAD_BANK_DATA VALUE(BANKKEY) LIKE BNKA-BANKL
|
Separates bank group code, bank branch number and control digit | J1BA |
APPL |
SAP_APPL |
| 181 | Function Module |
J_3RSPASSDEAL_GETDATA
|
Getting data for Passport of Deal | J3RS |
APPL |
SAP_APPL |
| 182 | Function Module |
MAINTAIN_IBAN
|
Process IBAN without Online Entry | BF_BANK |
ABA |
SAP_ABA |
| 183 | Function Module |
MAINTAIN_IBAN VALUE(I_BANKL) LIKE BNKA-BANKL
|
Process IBAN without Online Entry | BF_BANK |
ABA |
SAP_ABA |
| 184 | Function Module |
MAINTAIN_IBAN_DIAL VALUE(I_BANKL) LIKE BNKA-BANKL
|
Online Entry Module for Processing IBAN | BF_BANK |
ABA |
SAP_ABA |
| 185 | Function Module |
MAINTAIN_IBAN_DIAL
|
Online Entry Module for Processing IBAN | BF_BANK |
ABA |
SAP_ABA |
| 186 | Function Module |
MAINTAIN_IBAN_FROM_DATA
|
Process IBAN for Direct Input (Without Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 187 | Function Module |
MAINTAIN_IBAN_FROM_DATA VALUE(I_BANKL) LIKE BNKA-BANKL
|
Process IBAN for Direct Input (Without Online Entry) | BF_BANK |
ABA |
SAP_ABA |
| 188 | Function Module |
MAINTAIN_ONLY_IBAN
|
Dialogbaustein zum Pflegen der IBAN (ohne TIBAN) | BF_BANK |
ABA |
SAP_ABA |
| 189 | Function Module |
MAINTAIN_ONLY_IBAN VALUE(I_BANKL) LIKE BNKA-BANKL
|
Dialogbaustein zum Pflegen der IBAN (ohne TIBAN) | BF_BANK |
ABA |
SAP_ABA |
| 190 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV |
APPL |
SAP_APPL |
| 191 | Function Module |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | VSV |
APPL |
SAP_APPL |
| 192 | Function Module |
OFX_ACCOUNT_STATEMENT_RQ
|
OFX-Requests für Kontoauszug (STMTTRNRQ) erstellen | FBZI |
APPL |
SAP_FIN |
| 193 | Function Module |
OUTBOUND_CALL_00003070_E
|
Schnittstellen Beschreibung für Event 00003070 | BBTE |
ABA |
SAP_ABA |
| 194 | Function Module |
OUTBOUND_CALL_00003070_E VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Schnittstellen Beschreibung für Event 00003070 | BBTE |
ABA |
SAP_ABA |
| 195 | Function Module |
OUTBOUND_CALL_00003080_E VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Schnittstellen Beschreibung für Event 00003080 | BBTE |
ABA |
SAP_ABA |
| 196 | Function Module |
OUTBOUND_CALL_00003080_E
|
Schnittstellen Beschreibung für Event 00003080 | BBTE |
ABA |
SAP_ABA |
| 197 | Function Module |
PI_BP_PROCESS_IBAN
|
IBAN inbound processing | CCCI |
PI_APPL |
SAP_APPL |
| 198 | Function Module |
POST_BANK_INSERT
|
Execute: Add Bank Data for Single Bank | BF_BANK |
ABA |
SAP_ABA |
| 199 | Function Module |
POST_BANK_UPDATE
|
Execute: Change Bank Data for a Bank | BF_BANK |
ABA |
SAP_ABA |
| 200 | Function Module |
POS_BANK_DATA_GET
|
POS-Schnittstelle: Besorgen der Bankverbindungen für Kundennummern. | WPOS |
APPL |
SAP_APPL |
| 201 | Function Module |
READ_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
Read Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 202 | Function Module |
READ_BANK_ADDRESS
|
Read Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 203 | Function Module |
READ_BANK_ADDRESS_FROM_MEMORY VALUE(I_BANKL) LIKE BNKA-BANKL
|
Read Bank Address Data That Has Not Been Saved | BF_BANK |
ABA |
SAP_ABA |
| 204 | Function Module |
READ_BANK_ADDRESS_FROM_MEMORY
|
Read Bank Address Data That Has Not Been Saved | BF_BANK |
ABA |
SAP_ABA |
| 205 | Function Module |
READ_IBAN VALUE(I_BANKL) LIKE BNKA-BANKL
|
Read IBAN | BF_BANK |
ABA |
SAP_ABA |
| 206 | Function Module |
READ_IBAN
|
Read IBAN | BF_BANK |
ABA |
SAP_ABA |
| 207 | Function Module |
READ_IBAN_EXT VALUE(I_BANKL) LIKE BNKA-BANKL
|
Read IBAN | BF_BANK |
ABA |
SAP_ABA |
| 208 | Function Module |
READ_IBAN_EXT
|
Read IBAN | BF_BANK |
ABA |
SAP_ABA |
| 209 | Function Module |
READ_IBAN_FROM_DB VALUE(I_BANKL) LIKE BNKA-BANKL
|
Read IBAN From Database | BF_BANK |
ABA |
SAP_ABA |
| 210 | Function Module |
READ_IBAN_FROM_DB
|
Read IBAN From Database | BF_BANK |
ABA |
SAP_ABA |
| 211 | Function Module |
REAL_ESTATE_HOUSEBANK_00001810
|
Beschreibung der Prozess-Schnittstelle 00001810 | FVVI |
APPL |
SAP_FIN |
| 212 | Function Module |
RECP_ESR_DETERMINATION
|
ISR Determination for Invoice Printing RE | RECP |
APPL |
SAP_FIN |
| 213 | Function Module |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS |
APPL |
SAP_FIN |
| 214 | Function Module |
RE_PRINT_LTTR_FOR_OBJ_CORRAPPL
|
IS-RE: Briefdruck zu ImmoObjekt und Korrespondenzanwendung | FVVI |
APPL |
SAP_FIN |
| 215 | Function Module |
SAMPLE_INTERFACE_00003070 VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Lange Kontonummer zusammensetzen | BBTE |
ABA |
SAP_ABA |
| 216 | Function Module |
SAMPLE_INTERFACE_00003080 VALUE(I_BANK_KEY) TYPE BNKA-BANKL OPTIONAL
|
Lange kontonummer zerteilen | BBTE |
ABA |
SAP_ABA |
| 217 | Function Module |
SEARCH_BANK_ADDRESS_EXTENDED VALUE(I_BANKL) LIKE BNKA-BANKL OPTIONAL
|
Read Bank Data with Extended Selection (RFC) | BF_BANK |
ABA |
SAP_ABA |
| 218 | Function Module |
SEARCH_BANK_ADDRESS_EXTENDED
|
Read Bank Data with Extended Selection (RFC) | BF_BANK |
ABA |
SAP_ABA |
| 219 | Function Module |
SEARCH_FOR_BANK
|
Suchen nach passende Bank zur IBAN | BF_BANK |
ABA |
SAP_ABA |
| 220 | Function Module |
SEPA_MANDATE_API_CHECK
|
Prüfen eines einzelnen Mandates | BF_SEPA |
ABA |
SAP_ABA |
| 221 | Function Module |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | VED |
APPL |
SAP_APPL |
| 222 | Function Module |
TB_DEAL_PAYMENT_DATA_CHECK
|
Prüfen der Zahlungsverbindungen | FTA |
EA-FINSERV |
EA-FINSERV |
| 223 | Function Module |
TRCA_BANKCHAIN_DETERMINE
|
TR-Interface: Ermittlung des Bankweges(Rückgabe Bankdaten) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 224 | Function Module |
TRCA_READ_BANK_ADDRESS VALUE(BANK_NUMBER) LIKE BNKA-BANKL
|
TR-Interface: Lesen der Bankdaten | FTCA |
EA-FINSERV |
EA-FINSERV |
| 225 | Function Module |
TRCA_READ_BANK_ADDRESS
|
TR-Interface: Lesen der Bankdaten | FTCA |
EA-FINSERV |
EA-FINSERV |
| 226 | Function Module |
UPDATE_BANK_ADDRESS
|
UPDATE of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 227 | Function Module |
WEB_BANK_SEARCH
|
Bank suchen | WAO_BANK_CATALOGUE |
PI_APPL |
SAP_FIN |
| 228 | Function Module |
WEB_BANK_SEARCH VALUE(I_BANK_KEY) LIKE BNKA-BANKL OPTIONAL
|
Bank suchen | WAO_BANK_CATALOGUE |
PI_APPL |
SAP_FIN |
