Where Used List (Class) for SAP ABAP Table/Structure Field BNKA-LOEVM (BNKA)
SAP ABAP Table/Structure Field BNKA - LOEVM (BNKA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | 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 |
2 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_BANK_KEY
|
GUIBB Bank Account BP | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
3 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
4 | Class | CL_BUP_BANK_API | BP-API: MD Segment Bank Details | BUPA_BANK_API | ABA | SAP_ABA |
5 | Class |
CL_BUP_BANK_CHECK_API Method: CHECK_BANK_MASTERDATA
|
BP: Bank Details Checks; API Operator | BUPA_BANK_IPI | ABA | SAP_ABA |
6 | Class |
CL_FTR_GUI_PAYDET Method: CHECK_PARTNERBANK
|
TR Transaction Management: GUI Flows | FTTR | EA-FINSERV | EA-FINSERV |
7 | Class |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
9 | Class |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
10 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
11 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
12 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
13 | Class | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
14 | Class | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
15 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
16 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
17 | Class | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | IHC_PI | PI_APPL | SAP_FIN |