Where Used List (Class) for SAP ABAP Table/Structure Field T012K-BUKRS (T012K)
SAP ABAP Table/Structure Field
T012K - BUKRS (T012K) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_RETM_PAYMENT_MNGR Method: HBACC_MNGR_AFTER_CHANGE_BANK
|
Posting Rule Manager: Event Handler | ||||
| 2 |
CL_BSP_BROK_SERVICE_CUSTOMIZE Method: ITAGCY_CUST_INIT
|
Customizing Service Class | ||||
| 3 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ||||
| 4 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ||||
| 5 |
CL_EPIC_BS_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement (EPIC) | ||||
| 6 |
CL_EPIC_CN_ABC_CURR_SERVICE Method: IF_EPIC_ABC_CURR_SERVICE~GET_CURR_OF_ACCOUND_ID
|
EPIC: ABC Curr Service | ||||
| 7 |
CL_EPIC_EBR_FI_SERVICE Method: READ_BANK_ACCOUNT
|
FI Service for Electronic Bank Receipt | ||||
| 8 |
CL_EPIC_EBR_POST Method: GET_HOUSE_BANK_GL
|
Post Bank Receipts | ||||
| 9 |
CL_EPIC_ECATT_BRS_API Method: DELETE_BRS
|
EPIC BRS APIs for eCATT | ||||
| 10 | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ||||
| 11 |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T012K_BY_KEY
|
Cash flow category FI data service | ||||
| 12 |
CL_EPIC_PROC_OUTGOING_MESSAGE Method: CREATE_OUTGOING_MESSAGE
|
Create Bank Query Message | ||||
| 13 |
CL_EXM_IM_REEX_FI_MM_CAPITAL Method: IF_EX_REEX_FI_MM_CAPITAL~CHANGE_ACCOUNT
|
COA: Statement of Reserve Fund | ||||
| 14 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~SET_FLG_AND_STORE_DATA
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 15 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~LOAD_DATA_E
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 16 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~LOAD_DATA
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 17 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T012K
|
Classification of Item Categories | ||||
| 18 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | ||||
| 19 |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | ||||
| 20 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ||||
| 21 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ||||
| 22 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 23 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 24 |
CL_FIEB_MAPPING_CAMT054001 Method: ANALYZE_BANKACCOUNT_NUMBER
|
Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 | ||||
| 25 |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | ||||
| 26 |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | ||||
| 27 |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_T012
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 28 |
CL_MIGRATION_TRAC Method: CLS_MIGR_POSTING_DATA
|
Migration-Service Accounting Adaptor | ||||
| 29 |
CL_REEXC_HOUSEBKACC Method: _COMPLETE_DETAIL_X
|
Account at House Bank (T012K/T012T) | ||||
| 30 | CL_REEXC_HOUSEBKACC | Account at House Bank (T012K/T012T) | ||||
| 31 |
CL_REEXC_HOUSEBKACC Method: GET_LIST_BY_BUKRS_X
|
Account at House Bank (T012K/T012T) | ||||
| 32 |
CL_REEXC_HOUSEBKACC Method: GET_LIST_BY_BUKRS
|
Account at House Bank (T012K/T012T) | ||||
| 33 |
CL_REEXC_HOUSEBKACC Method: GET_LIST_BY_HBKID
|
Account at House Bank (T012K/T012T) | ||||
| 34 |
CL_REEXC_HOUSEBKACC Method: _SELECT_SINGLE_TEXT
|
Account at House Bank (T012K/T012T) | ||||
| 35 |
CL_REEXC_HOUSEBKACC Method: GET_DETAIL_X
|
Account at House Bank (T012K/T012T) | ||||
| 36 |
CL_REEXC_HOUSEBKACC Method: GET_LIST_BY_HBKID_X
|
Account at House Bank (T012K/T012T) | ||||
| 37 |
CL_REEXC_HOUSEBKACC Method: CHECK_KEY
|
Account at House Bank (T012K/T012T) | ||||
| 38 |
CL_REEXC_HOUSEBKACC Method: GET_DETAIL
|
Account at House Bank (T012K/T012T) | ||||
| 39 |
CL_REEXC_HOUSEBKACC Method: GET_TEXT
|
Account at House Bank (T012K/T012T) | ||||
| 40 |
CL_REEXC_HOUSEBKACC Method: _FILL_BUFFER_COMPLETE
|
Account at House Bank (T012K/T012T) | ||||
| 41 | CL_REEXC_HOUSEBKACC | Account at House Bank (T012K/T012T) | ||||
| 42 |
CL_REEXC_HOUSEBKACC Method: _SELECT_SINGLE
|
Account at House Bank (T012K/T012T) | ||||
| 43 |
CL_REEXC_HOUSEBKACC Method: EXISTS
|
Account at House Bank (T012K/T012T) | ||||
| 44 |
CL_REEXC_HOUSEBKACC Method: TRANSFER_TO_BUFFER
|
Account at House Bank (T012K/T012T) | ||||
| 45 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_HOUSEBKACC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 46 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 47 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_LIST
|
Manager - House Bank Accounts | ||||
| 48 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~DELETE_DETAIL
|
Manager - House Bank Accounts | ||||
| 49 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ADD_BANKACC_FROM_CUST
|
Manager - House Bank Accounts | ||||
| 50 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | ||||
| 51 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_REF
|
Manager - House Bank Accounts | ||||
| 52 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | ||||
| 53 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_IS_MODIFIED
|
Manager - House Bank Accounts | ||||
| 54 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ||||
| 55 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _GET_NEW_HKTID
|
Manager - House Bank Accounts | ||||
| 56 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | ||||
| 57 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_STORE_NUMBER
|
Manager - House Bank Accounts | ||||
| 58 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST
|
Manager - House Bank Accounts | ||||
| 59 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 60 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | ||||
| 61 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 62 |
CL_REUT_BD_MM_SERVICES Method: CREATE_MANDATE
|
Hilfsmethoden: Mandat | ||||
| 63 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
|
Testfall: WEG | ||||
| 64 |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return |