Where Used List (Function Module) for SAP ABAP Table/Structure Field T012-BANKL (T012)
SAP ABAP Table/Structure Field
T012 - BANKL (T012) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CEERE/PRIZNANI_DN
|
Property tax return .xml file till year 2006 | ![]() |
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2 | ![]() |
/CEERE/PRIZNANI_DN2007
|
.xml file from year 2007 | ![]() |
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3 | ![]() |
/CEERE/PRIZNANI_DN2009
|
.xml file from year 2009 | ![]() |
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4 | ![]() |
/CEERE/PRIZNANI_DN2011
|
.xml file from year 2011 | ![]() |
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5 | ![]() |
/CEERE/PRIZNANI_DN2012
|
.xml file from year 2012 | ![]() |
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6 | ![]() |
ACC_STMT_GET_INTERNAL_HEADER
|
BDB - Interne Daten ermitteln | ![]() |
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7 | ![]() |
CALCULATE_CHECK_DIGIT_BOLETO
|
Calculate check digit for 'Nosso Número', i.e. Boleto number | ![]() |
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8 | ![]() |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | ![]() |
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9 | ![]() |
EPIC_EBR_RETRIVE_TRANS_TYPE
|
retrieve transaction type | ![]() |
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10 | ![]() |
F4IF_SHLP_EXIT_BNK_ACCOUNT_EXT
|
Suchhilfe für BNK_ACCOUNT_EXT | ![]() |
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11 | ![]() |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | ![]() |
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12 | ![]() |
FIBL_CHECK_BANKINFO_VERIFY
|
Verify input field of house bank or bank key | ![]() |
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13 | ![]() |
FIBL_RPCODE_CONVERT_FROM_OLD
|
Konvertierung der alten Repetitive Codes (T028R-XPRA) | ![]() |
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14 | ![]() |
FIEB_ADD_LINE_ITEM
|
Einzelposten hinzufügen | ![]() |
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15 | ![]() |
FIEB_SAVE_BANK_STMT
|
Kontoauszug in Bankdatenspeicher ablegen | ![]() |
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16 | ![]() |
FILL_PAYRQ_VEND_REPETITIVE
|
Construct PAYRQ record from Vendor Repetitive | ![]() |
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17 | ![]() |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | ![]() |
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18 | ![]() |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ![]() |
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19 | ![]() |
FI_PAYMEDIUM_DMEE_CN_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ![]() |
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20 | ![]() |
FI_PAYMENT_BANK_SELECT
|
bank selection | ![]() |
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21 | ![]() |
FI_PAYM_VARI_MAINTAIN
|
Zahlungsträgerselektionsvarianten: Pflegen | ![]() |
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22 | ![]() |
FI_PRQ_BANK_SELECTION
|
Select an existing Housebank account by evaluating the third party's bank | ![]() |
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23 | ![]() |
FI_PRQ_HOUSEBANK_READ
|
Beschaffung der benötigten Hausbankdaten für Zahlungsanordnungen | ![]() |
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24 | ![]() |
FKK_AD_TEXT_HBKID
|
Kontenfindung: Text lesen zum Feld - Hausbank-ID | ![]() |
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25 | ![]() |
FKK_BANK_DATA_READ
|
VKK Zahlungsprogramm - Bankdaten zur Hausbank lesen (T012, T012K, BNKA) | ![]() |
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26 | ![]() |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | ![]() |
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27 | ![]() |
FKK_GET_BANKACCNT_FOR_HOUSBANK
|
Ermittlung der Bankverbindungsdaten zu einer Hausbank | ![]() |
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28 | ![]() |
FKK_GET_PAYMENTLOT_ACCOUNT VALUE(I_BANKL) LIKE T012-BANKL DEFAULT SPACE
|
Übernahme Zahlungsstapel - Ermittlung Bankverrechnungskonto zur Bankverbdg | ![]() |
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29 | ![]() |
FKK_GET_PAYMENTLOT_ACCOUNT
|
Übernahme Zahlungsstapel - Ermittlung Bankverrechnungskonto zur Bankverbdg | ![]() |
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30 | ![]() |
FKK_PAYMEDIUM_BRAUTDEB_30
|
Function module to handle Brazilian Format Boleto (Details) | ![]() |
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31 | ![]() |
FKK_PAYMEDIUM_BRAUTDEB_30_V05
|
BR Automatic Debit Format (File detail)-Febraban V05 | ![]() |
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32 | ![]() |
FKK_PRENOTE_AUDDIS_30
|
Detail recod of the prenotification-AUDDIS | ![]() |
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33 | ![]() |
FKK_PRENOTE_BR_AUTDEB_30
|
Prenotification: Detail recod | ![]() |
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34 | ![]() |
FKK_PRENOTE_BR_AUTDEB_30_V05
|
BR Prenotification (File detail)-Febraban V05 | ![]() |
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35 | ![]() |
FKK_SEPA_CALC_EARLIEST_DAY
|
SEPA: Berechnung des Einzugsdatums | ![]() |
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36 | ![]() |
FKR2_ITEM_COMPLETE
|
Anreichern einer Rückläuferzeile mit weiteren Daten | ![]() |
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37 | ![]() |
FKR2_RLGRD_MAP_FROM_HBK
|
Ermitteln eines RLGRD aus dem Hausbank-RLGrund | ![]() |
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38 | ![]() |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | ![]() |
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39 | ![]() |
FTE_BSM_EXT_STATEMENTDATA_GET
|
FTE_BSM: Selektieren externe Auszugsdaten | ![]() |
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40 | ![]() |
FUNC_POLLSTMT_CHECKEXIST
|
Check Existence of Polling Statement in Bank Data Buffer | ![]() |
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41 | ![]() |
FUNC_POLLSTMT_CHECKEXIST VALUE(BANKNUMBER) LIKE T012-BANKL
|
Check Existence of Polling Statement in Bank Data Buffer | ![]() |
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42 | ![]() |
GET_BANK_ACCOUNT VALUE(I_BANKL) LIKE T012-BANKL DEFAULT SPACE
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | ![]() |
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43 | ![]() |
GET_BANK_ACCOUNT
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | ![]() |
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44 | ![]() |
GET_BOE_FILE_DATA
|
BOE Daten für Dateiausgabe selektieren | ![]() |
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45 | ![]() |
GET_TAB_DATA_FOR_FEBKO VALUE(I_BANKL) LIKE T012-BANKL DEFAULT SPACE
|
Liest die Customizingtabellen zu einem Bankkonto | ![]() |
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46 | ![]() |
GET_TAB_DATA_FOR_FEBKO
|
Liest die Customizingtabellen zu einem Bankkonto | ![]() |
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47 | ![]() |
GET_TAB_DATA_FOR_LOCKBOX VALUE(I_BANKL) LIKE T012-BANKL DEFAULT SPACE
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | ![]() |
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48 | ![]() |
GET_TAB_DATA_FOR_LOCKBOX
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | ![]() |
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49 | ![]() |
H_T012_F4IF_SHLP_EXIT
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ![]() |
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50 | ![]() |
J_1B_BARCODE_CONTROLDIGIT
|
Calculates control digit for bar code required for bank file | ![]() |
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51 | ![]() |
J_1B_CONVERT_BANK
|
removes bank control digit and non-digit characters | ![]() |
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52 | ![]() |
J_1B_CONVERT_BANK VALUE(E_BANK) LIKE T012-BANKL
|
removes bank control digit and non-digit characters | ![]() |
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53 | ![]() |
J_1B_CONVERT_BANK VALUE(I_BANK) LIKE T012-BANKL
|
removes bank control digit and non-digit characters | ![]() |
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54 | ![]() |
J_3RSPASSDEAL_GETDATA
|
Getting data for Passport of Deal | ![]() |
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55 | ![]() |
REAL_ESTATE_ADD_DATA_FOR_LTTR VALUE(I_HOUSE_BANK_KEY) LIKE T012-BANKL
|
Immobilienmanagement Briefdruck zu Mietvertrag: Virtuelle Werte bestimmen | ![]() |
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56 | ![]() |
REAL_ESTATE_ADD_DATA_FOR_LTTR
|
Immobilienmanagement Briefdruck zu Mietvertrag: Virtuelle Werte bestimmen | ![]() |
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57 | ![]() |
REAL_ESTATE_HOUSEBANK_00001810
|
Beschreibung der Prozess-Schnittstelle 00001810 | ![]() |
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58 | ![]() |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ![]() |
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59 | ![]() |
RETI_RETI_PBO_RETI18
|
PBO von Sicht RETI18 ( Hausbank) | ![]() |
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60 | ![]() |
SEARCH_FOR_HOUSE_BANK
|
Hausbank suchen | ![]() |
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61 | ![]() |
SEARCH_FOR_HOUSE_BANK VALUE(I_BANKL) LIKE T012-BANKL
|
Hausbank suchen | ![]() |
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