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 |
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1 | ![]() |
BANK_ACCOUNT_CHECK
|
Check of Bank Account Number | ![]() |
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2 | ![]() |
BANK_MARK_FOR_DELETION
|
Set Deletion Flag | ![]() |
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3 | ![]() |
BANK_MODIFY
|
Change Banks in BNKA | ![]() |
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4 | ![]() |
BANK_PROCESS
|
Sort Banks: Insert, Delete, Change | ![]() |
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5 | ![]() |
BANK_PROCESS_2
|
Banken sortieren: Einfügen, löschen, ändern | ![]() |
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6 | ![]() |
BAPI_BANK_CHANGE
|
Change Bank | ![]() |
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7 | ![]() |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) | ![]() |
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8 | ![]() |
BKK_CHECK_BANK_ADDRESS
|
Read Bank Master Data and Check Delete Flag, if Applicable | ![]() |
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9 | ![]() |
BKK_GET_BANK_DATA
|
Read Bank Data | ![]() |
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10 | ![]() |
BPAR_C_BANK_KEY
|
Prüfen eines Bankschlüssels entspr. Länderschlüssel | ![]() |
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11 | ![]() |
BUP_CHECK_BANK_ACCOUNTS
|
BUP_CHECK_BANK_ACCOUNTS | ![]() |
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12 | ![]() |
BUP_CHECK_BANK_ACCOUNTS_CHANGE
|
BUP_CHECK_BANK_ACCOUNTS_CHANGE | ![]() |
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13 | ![]() |
CHECK_BANK_ADDRESS
|
Check Bank Data | ![]() |
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14 | ![]() |
CONVERT_IBAN_2_BANK_ACCOUNT_CH
|
Generation of Account Number and Bank Number from IBAN: CH | ![]() |
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15 | ![]() |
EXIT_SAPLBANK_001 VALUE(STOP) LIKE BNKA-LOEVM
|
Check of bank account number: User exit for checking entries | ![]() |
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16 | ![]() |
EXIT_SAPLSSRV_002 VALUE(STOP) LIKE BNKA-LOEVM
|
Check of bank account number: User exit for checking entries | ![]() |
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17 | ![]() |
EXIT_SAPLSSRV_002 VALUE(STOP_ONLY_FORMAT_CHECK) LIKE BNKA-LOEVM
|
Check of bank account number: User exit for checking entries | ![]() |
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18 | ![]() |
FILL_BNKA_FIELDS_AT1
|
Format AT1: Obsolete | ![]() |
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19 | ![]() |
FI_BVTYP_CHECK
|
FI: Bankverbindung für Kontokorrent prüfen | ![]() |
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20 | ![]() |
FVD_LOAN_PAY_OL_CHECK_BANK
|
Zahlungen: Bankdaten prüfen | ![]() |
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21 | ![]() |
HBANK_CHECK_BANK_ADDRESS
|
Bank adresse prüfen | ![]() |
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22 | ![]() |
H_BANKL_F4IF_SHLP_EXIT
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ![]() |
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23 | ![]() |
ISM_BP_CREATEFAST_NO_DIALOG
|
IS-M: Media-/Vertriebs-und all. GP anlegen ohne Dialog (Dunkel) | ![]() |
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24 | ![]() |
ISM_BP_CREATE_NO_DIALOG
|
IS-M: Media-/Vertriebskunde anlegen ohne Dialog (dunkel) | ![]() |
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25 | ![]() |
ISM_CALL_JJG1_BATCHINPUT
|
IS-M/AM: Anlegen eines Mediakunden per Batch-Input | ![]() |
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26 | ![]() |
ISM_WWW_BANK_DATA_CHECK
|
IS-M: Prüfung Bankdaten | ![]() |
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27 | ![]() |
ISP_BANK_ADDRESS_CHECK REFERENCE(XLOEVM) LIKE BNKA-LOEVM
|
IS-PSD: Bankdaten prüfen ohne die Möglichkeit einer Neuanlage | ![]() |
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28 | ![]() |
ISP_BANK_ADDRESS_CHECK
|
IS-PSD: Bankdaten prüfen ohne die Möglichkeit einer Neuanlage | ![]() |
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29 | ![]() |
LINEITEM_CHECK_BANKTYPE
|
Prüfen, ob eine passsende Bankverbindung existiert | ![]() |
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30 | ![]() |
SEARCH_FOR_BANK
|
Suchen nach passende Bank zur IBAN | ![]() |
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31 | ![]() |
TB_DEAL_PAYMENT_DATA_CHECK
|
Prüfen der Zahlungsverbindungen | ![]() |
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32 | ![]() |
TB_PAYMENT_REQUEST_BUILD
|
Generate and Check Payment Request | ![]() |
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