Where Used List (Function Module) 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 |
BANK_ACCOUNT_CHECK
|
Check of Bank Account Number | ||||
| 2 |
BANK_MARK_FOR_DELETION
|
Set Deletion Flag | ||||
| 3 |
BANK_MODIFY
|
Change Banks in BNKA | ||||
| 4 |
BANK_PROCESS
|
Sort Banks: Insert, Delete, Change | ||||
| 5 |
BANK_PROCESS_2
|
Banken sortieren: Einfügen, löschen, ändern | ||||
| 6 |
BAPI_BANK_CHANGE
|
Change Bank | ||||
| 7 |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) | ||||
| 8 |
BKK_CHECK_BANK_ADDRESS
|
Read Bank Master Data and Check Delete Flag, if Applicable | ||||
| 9 |
BKK_GET_BANK_DATA
|
Read Bank Data | ||||
| 10 |
BPAR_C_BANK_KEY
|
Prüfen eines Bankschlüssels entspr. Länderschlüssel | ||||
| 11 |
BUP_CHECK_BANK_ACCOUNTS
|
BUP_CHECK_BANK_ACCOUNTS | ||||
| 12 |
BUP_CHECK_BANK_ACCOUNTS_CHANGE
|
BUP_CHECK_BANK_ACCOUNTS_CHANGE | ||||
| 13 |
CHECK_BANK_ADDRESS
|
Check Bank Data | ||||
| 14 |
CONVERT_IBAN_2_BANK_ACCOUNT_CH
|
Generation of Account Number and Bank Number from IBAN: CH | ||||
| 15 |
EXIT_SAPLBANK_001 VALUE(STOP) LIKE BNKA-LOEVM
|
Check of bank account number: User exit for checking entries | ||||
| 16 |
EXIT_SAPLSSRV_002 VALUE(STOP) LIKE BNKA-LOEVM
|
Check of bank account number: User exit for checking entries | ||||
| 17 |
EXIT_SAPLSSRV_002 VALUE(STOP_ONLY_FORMAT_CHECK) LIKE BNKA-LOEVM
|
Check of bank account number: User exit for checking entries | ||||
| 18 |
FILL_BNKA_FIELDS_AT1
|
Format AT1: Obsolete | ||||
| 19 |
FI_BVTYP_CHECK
|
FI: Bankverbindung für Kontokorrent prüfen | ||||
| 20 |
FVD_LOAN_PAY_OL_CHECK_BANK
|
Zahlungen: Bankdaten prüfen | ||||
| 21 |
HBANK_CHECK_BANK_ADDRESS
|
Bank adresse prüfen | ||||
| 22 |
H_BANKL_F4IF_SHLP_EXIT
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ||||
| 23 |
ISM_BP_CREATEFAST_NO_DIALOG
|
IS-M: Media-/Vertriebs-und all. GP anlegen ohne Dialog (Dunkel) | ||||
| 24 |
ISM_BP_CREATE_NO_DIALOG
|
IS-M: Media-/Vertriebskunde anlegen ohne Dialog (dunkel) | ||||
| 25 |
ISM_CALL_JJG1_BATCHINPUT
|
IS-M/AM: Anlegen eines Mediakunden per Batch-Input | ||||
| 26 |
ISM_WWW_BANK_DATA_CHECK
|
IS-M: Prüfung Bankdaten | ||||
| 27 |
ISP_BANK_ADDRESS_CHECK REFERENCE(XLOEVM) LIKE BNKA-LOEVM
|
IS-PSD: Bankdaten prüfen ohne die Möglichkeit einer Neuanlage | ||||
| 28 |
ISP_BANK_ADDRESS_CHECK
|
IS-PSD: Bankdaten prüfen ohne die Möglichkeit einer Neuanlage | ||||
| 29 |
LINEITEM_CHECK_BANKTYPE
|
Prüfen, ob eine passsende Bankverbindung existiert | ||||
| 30 |
SEARCH_FOR_BANK
|
Suchen nach passende Bank zur IBAN | ||||
| 31 |
TB_DEAL_PAYMENT_DATA_CHECK
|
Prüfen der Zahlungsverbindungen | ||||
| 32 |
TB_PAYMENT_REQUEST_BUILD
|
Generate and Check Payment Request |