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 |
CL_BPC_MAPPING_HELPER Method: MAP_BANK_DETL_COM_EXT_TO_INT
|
Mapping helper class for customer services | ||||
| 2 |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~MODIFY
|
Obsolete!!!!! SEarch for bank details | ||||
| 3 |
CL_BSP_BP_BANK_SEARCH Method: IF_CRM_BSP_MODEL_ACCESS_IL~QUERY
|
Find Bank Details | ||||
| 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_ISO_GPI | Example Only - Get Payment Item Status with ISO20022 | ||||
| 8 |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Payment Item Status with ISO20022 | ||||
| 9 |
CL_EPIC_EXAMPLE_CN_ISO_GTD Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Transaction Detail with ISO 20022 | ||||
| 10 | CL_EPIC_EXAMPLE_CN_ISO_GTD | Example Only - Get Transaction Detail with ISO 20022 | ||||
| 11 |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | ||||
| 12 |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | ||||
| 13 |
CL_HRPAYDE_EA_NOTIF Method: CREATE_NOTIF
|
Notification Creation for Reimbursement Process | ||||
| 14 |
CL_HRPAYFR_N4DS_SERVICES Method: GET_BANK_DATA
|
N4DS services | ||||
| 15 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_RECEIVER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 16 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 17 |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
|
Assistance Class for LCM_COMPONENT | ||||
| 18 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 19 |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_BANKDETAIL_4IBAN
|
MDG: Public access to Access Class | ||||
| 20 | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ||||
| 21 |
CL_OPS_SE_BPC_SC_HELPER Method: GET_SWIFT_AND_BANKNAME
|
Helper Class | ||||
| 22 |
CL_REEX_SERVICES_FICO Method: GET_IBAN_FOR_BANKDETAILID
|
Services for FI-CO | ||||
| 23 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | ||||
| 24 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: FILL_BUFFER
|
Manager - House Bank Accounts | ||||
| 25 | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ||||
| 26 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 27 | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ||||
| 28 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 29 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 30 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 31 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 32 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 33 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 34 | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process |