Where Used List (Function Module) for SAP ABAP Function Module CHECK_END_BANK_ADDRESS (Formal Check for Bank Account Number or Post Office Current Account No.)
SAP ABAP Function Module
CHECK_END_BANK_ADDRESS (Formal Check for Bank Account Number or Post Office Current Account No.) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CHECK_BANK_KNEA
|
Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart | ||||
| 2 |
CHECK_BANK_PSO31
|
Ueberpruefen der Bankdaten beim Anlegen/Aendern einer Zuordnung Deb/Bnk. | ||||
| 3 |
CHECK_BANK_PSO32
|
Ueberpruefen der Bankdaten beim Anl./Aend. von Deb./Obj./EA | ||||
| 4 |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | ||||
| 5 |
CMS_API_BANK_CHECK_ACCOUNT
|
Check Bank Account Validity | ||||
| 6 |
FCJ_CHECK_CHEQUE_DATA
|
Überprüfung Scheck-Daten Kassenbuch | ||||
| 7 |
FI_ABWZE_ACCOUNT_CHECK
|
FI: Daten des abweichenden Zahlungsempfänger prüfen | ||||
| 8 |
FI_CHECK_END_BANK_ADDRESS
|
Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_END_BANK_ADDRESS) | ||||
| 9 |
FI_ONE_TIME_ACCOUNT_CHECK
|
FI: CPD-Daten prüfen | ||||
| 10 |
FVD_LOAN_PAY_OL_CHECK_BANK
|
Zahlungen: Bankdaten prüfen | ||||