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