Where Used List (Class) for SAP ABAP Table/Structure Field BNKA-SWIFT (BNKA)
SAP ABAP Table/Structure Field BNKA - SWIFT (BNKA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BPC_MAPPING_HELPER Method: MAP_BANK_DETL_COM_EXT_TO_INT
|
Mapping helper class for customer services | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
2 | Class |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
Obsolete!!!!! SEarch for bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
3 | 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 |
4 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
5 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
6 | Class |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
7 | Class | CL_EPIC_EXAMPLE_CN_ISO_GPI | Example Only - Get Payment Item Status with ISO20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
8 | Class |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Payment Item Status with ISO20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
9 | Class |
CL_EPIC_EXAMPLE_CN_ISO_GTD Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Transaction Detail with ISO 20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
10 | Class | CL_EPIC_EXAMPLE_CN_ISO_GTD | Example Only - Get Transaction Detail with ISO 20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
11 | Class |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
12 | Class |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
13 | Class |
CL_HRPAYDE_EA_NOTIF Method: CREATE_NOTIF
|
Notification Creation for Reimbursement Process | P01S | HR | SAP_HRCDE |
14 | Class |
CL_HRPAYFR_N4DS_SERVICES Method: GET_BANK_DATA
|
N4DS services | PC06 | HR | SAP_HRCFR |
15 | Class |
CL_IM_IHC_CFM_ADAPTOR Method: SET_RECEIVER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
16 | Class |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
17 | Class |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
18 | Class | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
19 | Class |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_BANKDETAIL_4IBAN
|
MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
20 | Class | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
21 | Class |
CL_OPS_SE_BPC_SC_HELPER Method: GET_SWIFT_AND_BANKNAME
|
Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
22 | Class |
CL_REEX_SERVICES_FICO Method: GET_IBAN_FOR_BANKDETAILID
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
24 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: FILL_BUFFER
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
25 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
26 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
27 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
28 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
29 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
30 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
31 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
32 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
33 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
34 | Class | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | IHC_PI | PI_APPL | SAP_FIN |