Where Used List (Class) for SAP ABAP Table/Structure Field BUS0BK-BKVID (BUS0BK)
SAP ABAP Table/Structure Field BUS0BK - BKVID (BUS0BK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_BANKACCOUNTS
|
Service Class for Database Queries | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
3 | Class |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~BANKID_GET
|
Default Implementation for BAdI Definition ICLF_CD | ICL_CF | FS-CM | INSURANCE |
4 | Class |
CL_IM_FVD_BILL_REM_STANDAR Method: IF_EX_FVD_BILL_REM_DERIVE~GET_REMITTANCE_DATA
|
Implementation Class for BADI Imp. FVD_BILL_REM_STANDAR | FVVD_BILL | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_ISU_AMIO_SUBOBJ_BUPA Method: DATA_CONVERT_TO_AUTO
|
IS-U: Parking/Subobject for Business Partner | EE06A | IS-U/CCS | IS-UT |
6 | Class |
CL_ISU_AMIO_SUBOBJ_BUPA Method: BKVID_GET
|
IS-U: Parking/Subobject for Business Partner | EE06A | IS-U/CCS | IS-UT |
7 | Class |
CL_ISU_BUSINESS_PARTNER Method: SET_PAYMENT_PROPERTY
|
IS-U Business Partner | EEPDSC1 | IS-U/CCS | IS-UT |
8 | Class |
CL_ISU_BUSINESS_PARTNER Method: GET_PAYMENT_PROPERTY
|
IS-U Business Partner | EEPDSC1 | IS-U/CCS | IS-UT |
9 | Class |
CL_REBP_PARTNER Method: IF_REBP_PARTNER~CHECK_BANKDETAILID
|
Business Partner (BUT000): Standard Implementation | RE_BP_BP | EA-FIN | EA-FIN |
10 | Class |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL_LIST
|
Data Retrieval: Business Partner and Addresses | RE_CP_SD | EA-FIN | EA-FIN |
11 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
12 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
14 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_BANK_DATA
|
CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |