Where Used List (Class) for SAP ABAP Function Module READ_BANK_ADDRESS (Read Bank Data)
SAP ABAP Function Module READ_BANK_ADDRESS (Read Bank Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BPC_MAPPING_HELPER Method: MAP_BANK_DETL_COM_EXT_TO_INT
|
Mapping helper class for customer services | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
2 | Class |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
Obsolete!!!!! SEarch for bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
3 | Class |
CL_BSP_BROK_PM_MAIN_M Method: UPDATE_BANKA
|
Model Class for ITAGCY_PM main.do | FSCDITAGCY_PM | FS-CD | INSURANCE |
4 | Class |
CL_BSP_BROK_SERVICE_CHECK Method: CHECK_BANKACCOUNT
|
Service Class Checks | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
5 | Class |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_BANKACCOUNTS
|
Service Class for Database Queries | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
6 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
7 | Class |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_SELECTION_BANK_KEY
|
GUIBB BP Bank Accounts | MDG_BS_BP_BOLUI | MDG_FND | MDG_FND |
8 | Class |
CL_BUP_BANK_CHECK_API Method: CHECK_BANK_MASTERDATA
|
BP: Bank Details Checks; API Operator | BUPA_BANK_IPI | ABA | SAP_ABA |
9 | Class |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
10 | Class |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
11 | Class |
CL_ERP_SALES_LCM_UTILITIES Method: GET_BANK_MASTER_DATA
|
LCM Utilities | ERP_SALES_LCM_API | APPL | SAP_APPL |
12 | Class |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
13 | Class |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
|
IBAN and bank data | PBAS | HR | SAP_HRRXX |
14 | Class |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
|
methods for banking infotypes | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
15 | Class |
CL_HRPAYDE_EA_NOTIF Method: CREATE_NOTIF
|
Notification Creation for Reimbursement Process | P01S | HR | SAP_HRCDE |
16 | Class |
CL_HRPAYFR_N4DS_SERVICES Method: GET_BANK_DATA
|
N4DS services | PC06 | HR | SAP_HRCFR |
17 | Class |
CL_HRPA_INFTY_0009_JP Method: CHECK_BANKL
|
Business logic for Infotype 0009(JP) | PAOC_PAD_INFTY_0009_JP | EA-HR | EA-HRCJP |
18 | Class |
CL_HRPA_UI_CONVERT_0009_JP Method: GET_BANKDETAIL_INFO
|
Conversion class for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_JP | EA-HR | EA-HRCJP |
19 | Class |
CL_HRPA_UI_CONVERT_0045_JP Method: GET_BANKDETAIL_INFO
|
HR: Company loan for Japan | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
20 | Class |
CL_INV_MONITORING Method: ALV_FROM_DB_FORMAT_BANK
|
Inbound Bill Monitoring | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
21 | Class |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
22 | Class |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
23 | Class |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
24 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
25 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
26 | Class |
CL_MDG_BS_UI_EVENT_BP Method: GET_BANK_DESCRIPTION
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | MDG_BS_BP_SWITCH | MDG_FND | MDG_FND |
27 | Class |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL
|
Data Retrieval: Business Partner and Addresses | RE_CP_SD | EA-FIN | EA-FIN |
28 | Class |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL_LIST
|
Data Retrieval: Business Partner and Addresses | RE_CP_SD | EA-FIN | EA-FIN |
29 | Class |
CL_REEX_SERVICES_FICO Method: GET_IBAN_FOR_BANKDETAILID
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
30 | Class |
CL_REUT_BD_MM_SERVICES Method: CREATE_MANDATE
|
Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
31 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_BANK_DATA
|
CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |
32 | Class |
CL_REXC_CP_CH_SERVICES Method: GET_ESR_DATA_FORMULAR
|
Services for Correspondence for Switzerland | RE_XC_CP_CH | EA-FIN | EA-FIN |
33 | Class |
CL_REXC_RA_ESR_SERVICES Method: _SET_BANK
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
34 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
35 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
36 | Class | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
37 | Class | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
38 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
39 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
40 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
41 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
42 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
43 | Class | IHC_CL_UTIL_BCA | BCA Functions | FIN_IHC | EA-FINSERV | EA-FINSERV |
44 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |