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 |
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1 | ![]() |
CHECK_BANK_KNEA
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Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart | ![]() |
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2 | ![]() |
CHECK_BANK_PSO31
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Ueberpruefen der Bankdaten beim Anlegen/Aendern einer Zuordnung Deb/Bnk. | ![]() |
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3 | ![]() |
CHECK_BANK_PSO32
|
Ueberpruefen der Bankdaten beim Anl./Aend. von Deb./Obj./EA | ![]() |
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4 | ![]() |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | ![]() |
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5 | ![]() |
CMS_API_BANK_CHECK_ACCOUNT
|
Check Bank Account Validity | ![]() |
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6 | ![]() |
FCJ_CHECK_CHEQUE_DATA
|
Überprüfung Scheck-Daten Kassenbuch | ![]() |
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7 | ![]() |
FI_ABWZE_ACCOUNT_CHECK
|
FI: Daten des abweichenden Zahlungsempfänger prüfen | ![]() |
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8 | ![]() |
FI_CHECK_END_BANK_ADDRESS
|
Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_END_BANK_ADDRESS) | ![]() |
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9 | ![]() |
FI_ONE_TIME_ACCOUNT_CHECK
|
FI: CPD-Daten prüfen | ![]() |
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10 | ![]() |
FVD_LOAN_PAY_OL_CHECK_BANK
|
Zahlungen: Bankdaten prüfen | ![]() |
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