Where Used List (Class) for SAP ABAP Table/Structure Field BNKA-BNKLZ (BNKA)
SAP ABAP Table/Structure Field
BNKA - BNKLZ (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~MODIFY
|
Obsolete!!!!! SEarch for bank details | ||||
| 2 |
CL_BSP_BP_BANK_SEARCH Method: IF_CRM_BSP_MODEL_ACCESS_IL~QUERY
|
Find Bank Details | ||||
| 3 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_BANK_KEY
|
GUIBB Bank Account BP | ||||
| 4 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
|
GUIBB BP Bank Accounts | ||||
| 5 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | ||||
| 6 |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ||||
| 7 |
CL_EPIC_EXAMPLE_CN_BOC_SERVICE Method: GET_BANK_KEY_MAPPING_NUM
|
EXAMPLE ONLY - Service Class for BOC | ||||
| 8 |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | ||||
| 9 |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | ||||
| 10 |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
|
IBAN and bank data | ||||
| 11 |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
|
methods for banking infotypes | ||||
| 12 |
CL_HRPAYDE_EA_NOTIF Method: CREATE_NOTIF
|
Notification Creation for Reimbursement Process | ||||
| 13 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_RECEIVER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 14 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 15 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 16 | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ||||
| 17 |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_IBAN_4BANKDETAIL
|
MDG: Public access to Access Class | ||||
| 18 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 19 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 20 | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ||||
| 21 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 22 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 23 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 24 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 25 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 26 | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process |