Where Used List (Function Module) for SAP ABAP Table/Structure Field BUT0BK-BKREF (BUT0BK)
SAP ABAP Table/Structure Field 
BUT0BK - BKREF (BUT0BK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
BUPA_BUT0BK_MAP_TO_EXTERNAL
|
BUPA_BUT0BK_MAP_TO_EXTERNAL |  BUPA |
ABA |
 SAP_ABA |
| 2 | Function Module |
BUP_PARTNER_GET_BY_BANK_DETAIL VALUE(I_BKREF) LIKE BUT0BK-BKREF OPTIONAL
|
BUP_PARTNER_GET_BY_BANK_DETAIL | BUPA |
ABA |
SAP_ABA |
| 3 | Function Module |
BUP_PARTNER_GET_BY_BANK_DETAIL
|
BUP_PARTNER_GET_BY_BANK_DETAIL | BUPA |
ABA |
SAP_ABA |
| 4 | Function Module |
CVIS_BUPA_PAI_BUP500
|
Bei vorh. SEPA-Mandat keine Änderung/Löschung der Bankverbindung | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 5 | Function Module |
FKK_PRENOTE_ACH_1052
|
Change of business partner master data triggers prenotification entry | FKK_ID_US |
FI-CA |
FI-CA |
| 6 | Function Module |
FKK_PRENOTE_BACS_1025
|
Änderungen am Vertragskonto verarbeiten | FKK_ID_GB |
FI-CA |
FI-CA |
| 7 | Function Module |
FKK_PRENOTE_BACS_1052
|
Change of business partner master data triggers prenotification entry | FKK_ID_GB |
FI-CA |
FI-CA |
| 8 | Function Module |
FKK_PRENOTE_BR_1025
|
Event 1025 : Changes in the Contract Account | FKK_ID_BR |
FI-CA |
FI-CA |
| 9 | Function Module |
FKK_PRENOTE_BR_1052
|
Event 1052 : Changes to Business Partner | FKK_ID_BR |
FI-CA |
FI-CA |
| 10 | Function Module |
FKK_PRENOTE_PBS_1025
|
Change of contract account master data triggers prenotification entry | FKK_ID_DK |
FI-CA |
FI-CA |
| 11 | Function Module |
FKK_PRENOTE_PBS_1052
|
Change of business partner master data triggers prenotification entry | FKK_ID_DK |
FI-CA |
FI-CA |
| 12 | Function Module |
FKK_SEPA_ADJ_MANDATE_TO_BANKID
|
SEPA Mandat bei Bankdatenänderung anpassen | FKKB |
FI-CA |
FI-CA |
| 13 | Function Module |
FKK_SEPA_BEFORE_SAVE
|
SEPA: Vor dem Sichern | FKKB |
FI-CA |
FI-CA |
| 14 | Function Module |
FKK_SEPA_BUP500_PAI
|
SEPA: Prüfung bei Änderung Bankverbindung | FKKB |
FI-CA |
FI-CA |
| 15 | Function Module |
FKK_SEPA_GET_BANKS_FOR_BKVID
|
SEPA: Bankdaten (BUT0BK) zur Bank-ID ermitteln | FKKB |
FI-CA |
FI-CA |
| 16 | Function Module |
FKK_SEPA_MANDATE_ON_DEL_BANKID
|
SEPA-Mandat bei Bankdatenänderung anpassen | FKKB |
FI-CA |
FI-CA |
| 17 | Function Module |
FSCD_PRENOTE_BACS_1025
|
FS-CD: Änderungen am Vertragskonto verarbeiten: Prenotification (GB) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 18 | Function Module |
FSCD_PRENOTE_BACS_V954
|
FS-CD: Änd. am Versicherungsobjekt verarbeiten: Prenotification (GB) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 19 | Function Module |
FTBU_CONV_P_FILL_BUT0BK
|
Geschäftspartner: BUT000 füllen | FTBU |
EA-FINSERV |
EA-FINSERV |
| 20 | Function Module |
FTR_PARTNER_BANK_GET
|
Lesen der Bankverbindungen eines Geschäftpartners | FTCA |
EA-FINSERV |
EA-FINSERV |
| 21 | Function Module |
ISM_BP_PAYMODE_CHANGE
|
Ändern Bank- oder Kreditkatendaten beim GP | JSD |
IS-M |
IS-M |
| 22 | Function Module |
ISM_BUPA_BK_MAINTAIN
|
Bankverbindungen zum Geschäftspartner pflegen | JMDGEN |
IS-M |
IS-M |
| 23 | Function Module |
ISM_FI_BANK_UPDATE
|
IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf) | JMDGEN |
IS-M |
IS-M |
| 24 | Function Module |
ISM_READ_BP_WITH_IBAN
|
Lese Geschäftspartner mit der IBAN | JMDGEN |
IS-M |
IS-M |
