Where Used List (Class) for SAP ABAP Table/Structure Field BNKA-BANKS (BNKA)
SAP ABAP Table/Structure Field
BNKA - BANKS (BNKA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
Obsolete!!!!! SEarch for bank details | ||||
| 2 |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
Obsolete!!!!! SEarch for bank details | ||||
| 3 |
CL_BSP_BP_BANK_SEARCH Method: IF_CRM_BSP_MODEL_ACCESS_IL~QUERY
|
Find Bank Details | ||||
| 4 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_BANK_KEY
|
GUIBB Bank Account BP | ||||
| 5 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
|
GUIBB BP Bank Accounts | ||||
| 6 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | ||||
| 7 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_SELECTION_BANK_KEY
|
GUIBB BP Bank Accounts | ||||
| 8 | CL_BUP_BANK_API | BP-API: MD Segment Bank Details | ||||
| 9 |
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 | ||||
| 10 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ||||
| 11 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ||||
| 12 |
CL_EPIC_BS_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement (EPIC) | ||||
| 13 |
CL_EPIC_EBR_FI_SERVICE Method: READ_BANK_ACCOUNT
|
FI Service for Electronic Bank Receipt | ||||
| 14 |
CL_EPIC_EXAMPLE_CN_BOC_SERVICE Method: GET_BANK_KEY_MAPPING_NUM
|
EXAMPLE ONLY - Service Class for BOC | ||||
| 15 |
CL_EPIC_EXAMPLE_CN_ISO_SRVC Method: IF_EPIC_CN_ISO_SERVICE~FI_HOUSEBANK_ACCOUNT_READ
|
Common Service for ISO 20022 Implementation | ||||
| 16 |
CL_EPIC_PROC_OUTGOING_MESSAGE Method: CREATE_OUTGOING_MESSAGE
|
Create Bank Query Message | ||||
| 17 |
CL_EPIC_QC_UIL Method: _HANDLE_QUERY_SELECTIONS
|
UI Logic for Query Center (EPIC) using Framework | ||||
| 18 |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | ||||
| 19 |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | ||||
| 20 |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | ||||
| 21 |
CL_FTR_GUI_PAYDET Method: CHECK_PARTNERBANK
|
TR Transaction Management: GUI Flows | ||||
| 22 |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
|
Consumer Loan Model | ||||
| 23 |
CL_FVD_LOAN_MODEL Method: READ_DISBURSEMENT
|
Consumer Loan Model | ||||
| 24 |
CL_HRDEPBSVAVG_VLTSV_TOOLS Method: CONVERT_PAY_RESULT
|
Module for Treaty on Sharing Pension Costs | ||||
| 25 |
CL_HRPAD00_IBAN Method: GENERATE_BANK_DATA_SEPA
|
IBAN and bank data | ||||
| 26 |
CL_HRPA_UI_CONVERT_0057_FI Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Klasse zur Durchführung der Standard Konvertierung | ||||
| 27 |
CL_HR_T5D8S_ALL Method: READ_T5D8S_BANK
|
Read Class for T5D8S Tables | ||||
| 28 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ||||
| 29 |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 30 |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_T012
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 31 |
CL_IM_BANKS_USAGE_LIST_HR Method: IF_EX_BANKS_USAGE_LIST~CHECK_BANKS
|
Implement. Class for BAdI Implementation BANKS_USAGE_LIST_HR | ||||
| 32 |
CL_IM_BANKS_USAGE_LIST_HR Method: GET_BANKS_USAGE_LIST
|
Implement. Class for BAdI Implementation BANKS_USAGE_LIST_HR | ||||
| 33 |
CL_IM_HR_IBAN Method: IF_EX_HRPAD00INFTY~IN_UPDATE
|
Implementation Class for HR_IBAN BAdI Implementation | ||||
| 34 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 35 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 36 |
CL_MDG_BS_BP_CLEANSE_UI_BPBKDT Method: IF_MDG_SDQ_COMP_UI_FIELD_PROP~GET_ENTITY_DATA_DESC
|
Class for BAdI:BP_BKDTL | ||||
| 37 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_BANK_NAME
|
MDG: Public service methods for BP (ECC) | ||||
| 38 | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ||||
| 39 |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_BANKDETAIL_4IBAN
|
MDG: Public access to Access Class | ||||
| 40 |
CL_MDG_BS_UI_EVENT_BP Method: GET_BKDTL_4_IBAN
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ||||
| 41 |
CL_OPS_SE_BPC_SC_HELPER Method: GET_SWIFT_AND_BANKNAME
|
Helper Class | ||||
| 42 |
CL_REDB_BNKA Method: GET_DETAIL
|
Bank Master Record (BNKA) | ||||
| 43 |
CL_REDB_BNKA Method: SELECT_SINGLE
|
Bank Master Record (BNKA) | ||||
| 44 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||||
| 45 |
CL_REDB_BNKA Method: SELECT_LIST_BY_KEY
|
Bank Master Record (BNKA) | ||||
| 46 |
CL_REDB_BNKA Method: GET_LIST_BY_BANKS
|
Bank Master Record (BNKA) | ||||
| 47 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||||
| 48 |
CL_REDB_BNKA Method: INSERT_INTO_ALL_BUFFERS
|
Bank Master Record (BNKA) | ||||
| 49 |
CL_REDB_BNKA Method: CHECK_KEY
|
Bank Master Record (BNKA) | ||||
| 50 |
CL_REDB_BNKA Method: GET_LIST_BY_KEY
|
Bank Master Record (BNKA) | ||||
| 51 |
CL_REDB_BNKA Method: EXISTS
|
Bank Master Record (BNKA) | ||||
| 52 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||||
| 53 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | ||||
| 54 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: FILL_BUFFER
|
Manager - House Bank Accounts | ||||
| 55 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 56 |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return | ||||
| 57 | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | ||||
| 58 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 59 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 60 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 61 | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ||||
| 62 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 63 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 64 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 65 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 66 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 67 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 68 | IHC_CL_UTIL_BCA | BCA Functions | ||||
| 69 | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process |