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