Where Used List (Function Module) for SAP ABAP Table/Structure Field BUS0BK_DAT-BKEXT (BUS0BK_DAT)
SAP ABAP Table/Structure Field
BUS0BK_DAT - BKEXT (BUS0BK_DAT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_BUPA_BANKDETAIL_NUMBERS VALUE(EXTERNALBANKDETAILIDOUT) LIKE BUT0BK-BKEXT
|
SAP BP, BAPI: Read Bank Details Numbers | ||||
| 2 |
BAPI_BUPA_BANKDETAIL_NUMBERS VALUE(EXTERNALBANKDETAILID) LIKE BUT0BK-BKEXT OPTIONAL
|
SAP BP, BAPI: Read Bank Details Numbers | ||||
| 3 |
BAPI_BUPA_BANKDETAIL_NUMBERS
|
SAP BP, BAPI: Read Bank Details Numbers | ||||
| 4 |
BAPI_STUDENT_BANKDETAIL_NMBERS VALUE(EXTERNALBANKDETAILID) LIKE BUT0BK-BKEXT OPTIONAL
|
Student - BAPI: Read Bank Detail Numbers | ||||
| 5 |
BAPI_STUDENT_BANKDETAIL_NMBERS
|
Student - BAPI: Read Bank Detail Numbers | ||||
| 6 |
BAPI_STUDENT_BANKDETAIL_NMBERS VALUE(EXTERNALBANKDETAILIDOUT) LIKE BUT0BK-BKEXT
|
Student - BAPI: Read Bank Detail Numbers | ||||
| 7 |
BUPA_BANKDETAIL_GET_NUMBERS
|
BUPA_BANKDETAIL_GET_NUMBERS | ||||
| 8 |
BUPA_BANKDETAIL_READ_NUMBERS
|
BUPA_BANKDETAIL_READ_NUMBERS | ||||
| 9 |
BUPA_BUT0BK_MAP_TO_EXTERNAL
|
BUPA_BUT0BK_MAP_TO_EXTERNAL | ||||
| 10 |
BUP_BANK_INTNUMBER_GET
|
BUP_BANK_INTNUMBER_GET | ||||
| 11 |
BUP_BANK_INTNUMBER_GET VALUE(I_BKEXT) LIKE BUT0BK-BKEXT
|
BUP_BANK_INTNUMBER_GET | ||||
| 12 |
BUP_CHECK_BANK_ACCOUNTS
|
BUP_CHECK_BANK_ACCOUNTS | ||||
| 13 |
BUP_CHECK_BANK_ACCOUNTS_CHANGE
|
BUP_CHECK_BANK_ACCOUNTS_CHANGE | ||||
| 14 |
FTR_PARTNER_BANK_GET
|
Lesen der Bankverbindungen eines Geschäftpartners | ||||
| 15 |
FTR_PARTNER_BANK_GET_VALUES
|
F4-Hilfe der Bankverbindungen eines Geschäftpartners | ||||
| 16 |
ISM_BP_PAYMODE_CHANGE
|
Ändern Bank- oder Kreditkatendaten beim GP | ||||
| 17 |
ISR_FI_ACCEPT_BANK_DATA
|
ISR: Speichern der übergebenen Bankverbindung | ||||
| 18 |
ISR_FI_ACC_BANK_CHANGE
|
ISR: Ändern der Bankverbindung | ||||
| 19 |
ISR_FI_ACC_BANK_CHANGE_EMAIL
|
ISR: Anzeigen der Bankverbindung | ||||
| 20 |
ISR_FI_ACC_BANK_DATA_EMAIL
|
ISR: Anzeigen der Bankverbindung | ||||
| 21 |
ISR_FI_BUPA_ACCEPT_BANK_DATA
|
ISR: Speichern der übergebenen Bankverbindung | ||||
| 22 |
ISR_FI_BUPA_ACC_BANK_CHANGE
|
ISR: Ändern der übergebenen Bankverbindung | ||||
| 23 |
ISR_FI_BUPA_ACC_BANK_CHAN_MAIL
|
ISR: Bankverbindung ändern, e-mail versenden | ||||
| 24 |
ISR_FI_BUPA_ACC_BANK_DATA_MAIL
|
ISR: Speichern der übergebenen Bankverbindung, e-mail versenden | ||||
| 25 |
ISR_FI_BUPA_CHECK_BANK_CHANGE
|
ISR: Prüfen der übergebenen Änderung der Bankverbindung | ||||
| 26 |
ISR_FI_BUPA_CHECK_BANK_DATA
|
ISR: Prüfen der übergebenen Bankverbindung | ||||
| 27 |
ISR_FI_CHECK_BANK_CHANGE
|
ISR: Speichern der übergebenen Bankverbindung | ||||
| 28 |
ISR_FI_CHECK_BANK_DATA
|
ISR: Prüfen der übergebenen Bankverbindung | ||||
| 29 |
ISU_O_PARTNER_PBO
|
INTERN: Bereitet den CALL SUBSCREEN PBO vor |