Where Used List (Function Module) for SAP ABAP Table/Structure Field T005-BNKEY (T005)
SAP ABAP Table/Structure Field T005 - BNKEY (T005) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_DEBM
|
Erzeugen Masteridoc DEBMAS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
3 | Function Module |
BANK_ACCOUNT_CHECK
|
Check of Bank Account Number | BF_BANK | ABA | SAP_ABA |
4 | Function Module |
BANK_KEY_CHECK
|
Formal Check of Bank Key | BF_BANK | ABA | SAP_ABA |
5 | Function Module |
BANK_NUMBER_CHECK
|
Check of Bank Key | BF_BANK | ABA | SAP_ABA |
6 | Function Module |
BANK_PROCESS_2
|
Banken sortieren: Einfügen, löschen, ändern | BF_BANK | ABA | SAP_ABA |
7 | Function Module |
BANK_PROCESS_2 VALUE(I_KEYTYPE) TYPE T005-BNKEY DEFAULT '1'
|
Banken sortieren: Einfügen, löschen, ändern | BF_BANK | ABA | SAP_ABA |
8 | Function Module |
BAPI_BANK_CREATE
|
Create Bank | BF_BANK | ABA | SAP_ABA |
9 | Function Module |
BPAR_C_BANK_KEY
|
Prüfen eines Bankschlüssels entspr. Länderschlüssel | FBPAR | APPL | SAP_APPL |
10 | Function Module |
BUP_BANK_F4
|
Choose bank details | BUPA | ABA | SAP_ABA |
11 | Function Module |
BUP_CHECK_BANK_ACCOUNTS
|
BUP_CHECK_BANK_ACCOUNTS | BUPA_COMMON | ABA | SAP_ABA |
12 | Function Module |
BUP_CHECK_BANK_ACCOUNTS_CHANGE
|
BUP_CHECK_BANK_ACCOUNTS_CHANGE | BUPA_COMMON | ABA | SAP_ABA |
13 | Function Module |
CHECK_BANK_ADDRESS
|
Check Bank Data | BF_BANK | ABA | SAP_ABA |
14 | Function Module |
CHECK_BEGIN_BANK_ADDRESS
|
Check if Bank Key has Valid Account Number or Valid P.O. Account Number | BF_BANK | ABA | SAP_ABA |
15 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM | APPL | SAP_FIN |
16 | Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ID-DMEE | APPL_TOOLS | SAP_FIN |
17 | Function Module |
FILL_BNKA_FIELDS_AT3 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format AT3: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
18 | Function Module |
FILL_BNKA_FIELDS_AT3
|
Format AT3: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
19 | Function Module |
FILL_BNKA_FIELDS_BE1
|
Format BE1: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
20 | Function Module |
FILL_BNKA_FIELDS_BE1 VALUE(I_KEYTYPE) LIKE T005-BNKEY OPTIONAL
|
Format BE1: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
21 | Function Module |
FILL_BNKA_FIELDS_BG1 VALUE(I_KEYTYPE) LIKE T005-BNKEY OPTIONAL
|
Format BG1: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
22 | Function Module |
FILL_BNKA_FIELDS_BG1
|
Format BG1: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
23 | Function Module |
FILL_BNKA_FIELDS_CH3 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
CH3 Format: Import Relevant BNKA Fields | BF_BANK | ABA | SAP_ABA |
24 | Function Module |
FILL_BNKA_FIELDS_CH3
|
CH3 Format: Import Relevant BNKA Fields | BF_BANK | ABA | SAP_ABA |
25 | Function Module |
FILL_BNKA_FIELDS_DE5
|
Format DE5: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
26 | Function Module |
FILL_BNKA_FIELDS_DE5 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format DE5: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
27 | Function Module |
FILL_BNKA_FIELDS_ES1 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format ES1: Import Relevante BNKA Fields | BF_BANK | ABA | SAP_ABA |
28 | Function Module |
FILL_BNKA_FIELDS_ES1
|
Format ES1: Import Relevante BNKA Fields | BF_BANK | ABA | SAP_ABA |
29 | Function Module |
FILL_BNKA_FIELDS_ES2 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format ES1: Import Relevante BNKA Fields | BF_BANK | ABA | SAP_ABA |
30 | Function Module |
FILL_BNKA_FIELDS_ES2
|
Format ES1: Import Relevante BNKA Fields | BF_BANK | ABA | SAP_ABA |
31 | Function Module |
FILL_BNKA_FIELDS_GB1 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format GB1: Import Relevante BNKA Fields | BF_BANK | ABA | SAP_ABA |
32 | Function Module |
FILL_BNKA_FIELDS_GB1
|
Format GB1: Import Relevante BNKA Fields | BF_BANK | ABA | SAP_ABA |
33 | Function Module |
FILL_BNKA_FIELDS_GB2 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format GB2: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
34 | Function Module |
FILL_BNKA_FIELDS_GB2
|
Format GB2: relevante BNKA Felder einlesen | BF_BANK | ABA | SAP_ABA |
35 | Function Module |
FILL_BNKA_FIELDS_IT1 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
IT1 Format: Import Relevant BNKA Fields | BF_BANK | ABA | SAP_ABA |
36 | Function Module |
FILL_BNKA_FIELDS_IT1
|
IT1 Format: Import Relevant BNKA Fields | BF_BANK | ABA | SAP_ABA |
37 | Function Module |
FILL_BNKA_FIELDS_PL1 VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Format: National Bank of Poland | BF_BANK | ABA | SAP_ABA |
38 | Function Module |
FILL_BNKA_FIELDS_PL1
|
Format: National Bank of Poland | BF_BANK | ABA | SAP_ABA |
39 | Function Module |
FILL_BNKA_FIELDS_SAMPLE
|
Interface description | BF_BANK | ABA | SAP_ABA |
40 | Function Module |
FILL_BNKA_FIELDS_SAMPLE VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1'
|
Interface description | BF_BANK | ABA | SAP_ABA |
41 | Function Module |
FI_ABWZE_ACCOUNT_CHECK
|
FI: Daten des abweichenden Zahlungsempfänger prüfen | FBAS | APPL | SAP_FIN |
42 | Function Module |
FI_BL_BANKCHAIN_DETERMINE
|
Bestimmung eines Bankweges | FIBI | APPL | SAP_FIN |
43 | Function Module |
FI_COUNTRY_DATA
|
FI: return country data | FBASCORE | APPL_TOOLS | SAP_FIN |
44 | Function Module |
FI_COUNTRY_DATA VALUE(E_BNKEY) LIKE T005-BNKEY
|
FI: return country data | FBASCORE | APPL_TOOLS | SAP_FIN |
45 | Function Module |
FI_F4_BVTYP
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS | APPL | SAP_FIN |
46 | Function Module |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
47 | Function Module |
FI_GET_BANK_KEY_TYPE
|
Lesen des Bankschlüsseltyps aus der Ländertabelle | FBASCORE | APPL_TOOLS | SAP_FIN |
48 | Function Module |
FI_ONE_TIME_ACCOUNT_CHECK
|
FI: CPD-Daten prüfen | FBAS | APPL | SAP_FIN |
49 | Function Module |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
50 | Function Module |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | FKKB | FI-CA | FI-CA |
51 | Function Module |
FKK_FPP4_BANK_F4
|
Bankverbindung auswählen | FKKB | FI-CA | FI-CA |
52 | Function Module |
FKK_HBKID_DETERMINE
|
VKK Zahlungsprogramm - HBKID aus BNKLZ,BANKS und BUKRS ermitteln | FKKB | FI-CA | FI-CA |
53 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS | APPL | SAP_FIN |
54 | Function Module |
FTR_PARTNER_BANK_GET
|
Lesen der Bankverbindungen eines Geschäftpartners | FTCA | EA-FINSERV | EA-FINSERV |
55 | Function Module |
GET_BANKS_USAGE_LIST
|
Get Where-Used List for Banks | BF_BANK | ABA | SAP_ABA |
56 | Function Module |
GET_BANK_ACCOUNT
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
57 | Function Module |
GET_TAB_DATA_FOR_FEBKO
|
Liest die Customizingtabellen zu einem Bankkonto | FTE | APPL | SAP_FIN |
58 | Function Module |
HBANK_CODE_IS_INTERNAL
|
Prüfen ob die Banknummer intern vergeben wird | FHBANK | APPL | SAP_FIN |
59 | Function Module |
INPUT_IBAN
|
Input of Bank Data Via IBAN (No Online Entry) | BF_BANK | ABA | SAP_ABA |
60 | Function Module |
KNBK_BANKL_CHECK REFERENCE(I_BNKEY) LIKE T005-BNKEY
|
Prüfen der Bankverbindung | VS | APPL | SAP_APPL |
61 | Function Module |
KNBK_BANKL_CHECK
|
Prüfen der Bankverbindung | VS | APPL | SAP_APPL |
62 | Function Module |
KNBK_BANKS_CHECK_2 REFERENCE(E_BNKEY) LIKE T005-BNKEY
|
Prüfen des Feldes knbk-banks | VS | APPL | SAP_APPL |
63 | Function Module |
KNBK_BANKS_CHECK_2
|
Prüfen des Feldes knbk-banks | VS | APPL | SAP_APPL |
64 | Function Module |
LINEITEM_CHECK_BANKTYPE
|
Prüfen, ob eine passsende Bankverbindung existiert | FFE | APPL | SAP_FIN |
65 | Function Module |
MAINTAIN_IBAN_DIAL
|
Online Entry Module for Processing IBAN | BF_BANK | ABA | SAP_ABA |
66 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV | APPL | SAP_APPL |
67 | Function Module |
MASTERIDOC_CREATE_DEBMAS
|
Erzeugen Masteridoc DEBMAS | VSV | APPL | SAP_APPL |
68 | Function Module |
READ_IBAN
|
Read IBAN | BF_BANK | ABA | SAP_ABA |
69 | Function Module |
READ_IBAN_EXT
|
Read IBAN | BF_BANK | ABA | SAP_ABA |
70 | Function Module |
READ_IBAN_FROM_DB
|
Read IBAN From Database | BF_BANK | ABA | SAP_ABA |
71 | Function Module |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS | APPL | SAP_FIN |
72 | Function Module |
SEARCH_FOR_BANK
|
Suchen nach passende Bank zur IBAN | BF_BANK | ABA | SAP_ABA |
73 | Function Module |
SEARCH_FOR_HOUSE_BANK
|
Hausbank suchen | FHBANK | APPL | SAP_FIN |
74 | Function Module |
TB_PAYMENT_REQUEST_BUILD
|
Generate and Check Payment Request | FTA | EA-FINSERV | EA-FINSERV |
75 | Function Module |
TRCA_BANKCHAIN_DETERMINE
|
TR-Interface: Ermittlung des Bankweges(Rückgabe Bankdaten) | FTCA | EA-FINSERV | EA-FINSERV |
76 | Function Module |
UPDATE_BANK_ADDRESS
|
UPDATE of Bank Data | BF_BANK | ABA | SAP_ABA |
77 | Function Module |
UPDATE_IBAN
|
Save IBAN From Local Memory in Database | BF_BANK | ABA | SAP_ABA |