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 |
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1 | ![]() |
CL_BPC_MAPPING_HELPER Method: MAP_BANK_DETL_COM_EXT_TO_INT
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Mapping helper class for customer services | ![]() |
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2 | ![]() |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
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Obsolete!!!!! SEarch for bank details | ![]() |
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3 | ![]() |
CL_BSP_BROK_PM_MAIN_M Method: UPDATE_BANKA
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Model Class for ITAGCY_PM main.do | ![]() |
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4 | ![]() |
CL_BSP_BROK_SERVICE_CHECK Method: CHECK_BANKACCOUNT
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Service Class Checks | ![]() |
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5 | ![]() |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_BANKACCOUNTS
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Service Class for Database Queries | ![]() |
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6 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
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GUIBB BP Bank Accounts | ![]() |
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7 | ![]() |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_SELECTION_BANK_KEY
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GUIBB BP Bank Accounts | ![]() |
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8 | ![]() |
CL_BUP_BANK_CHECK_API Method: CHECK_BANK_MASTERDATA
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BP: Bank Details Checks; API Operator | ![]() |
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9 | ![]() |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
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UI Logic for Deduction | ![]() |
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10 | ![]() |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
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UI Logic for Process Items (EPIC) | ![]() |
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11 | ![]() |
CL_ERP_SALES_LCM_UTILITIES Method: GET_BANK_MASTER_DATA
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LCM Utilities | ![]() |
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12 | ![]() |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
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Consumer Loan Model | ![]() |
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13 | ![]() |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
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IBAN and bank data | ![]() |
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14 | ![]() |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
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methods for banking infotypes | ![]() |
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15 | ![]() |
CL_HRPAYDE_EA_NOTIF Method: CREATE_NOTIF
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Notification Creation for Reimbursement Process | ![]() |
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16 | ![]() |
CL_HRPAYFR_N4DS_SERVICES Method: GET_BANK_DATA
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N4DS services | ![]() |
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17 | ![]() |
CL_HRPA_INFTY_0009_JP Method: CHECK_BANKL
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Business logic for Infotype 0009(JP) | ![]() |
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18 | ![]() |
CL_HRPA_UI_CONVERT_0009_JP Method: GET_BANKDETAIL_INFO
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Conversion class for Infotype 0009 | ![]() |
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19 | ![]() |
CL_HRPA_UI_CONVERT_0045_JP Method: GET_BANKDETAIL_INFO
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HR: Company loan for Japan | ![]() |
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20 | ![]() |
CL_INV_MONITORING Method: ALV_FROM_DB_FORMAT_BANK
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Inbound Bill Monitoring | ![]() |
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21 | ![]() |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
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Assistance Class for LCM_COMPONENT | ![]() |
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22 | ![]() |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
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MDG: check BP data | ![]() |
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23 | ![]() |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS
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MDG: check BP data | ![]() |
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24 | ![]() |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS
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Check-class for BP data | ![]() |
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25 | ![]() |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
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Check-class for BP data | ![]() |
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26 | ![]() |
CL_MDG_BS_UI_EVENT_BP Method: GET_BANK_DESCRIPTION
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Class for BAdI Impl.: MDG_UI_EVENT_BP | ![]() |
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27 | ![]() |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL
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Data Retrieval: Business Partner and Addresses | ![]() |
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28 | ![]() |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL_LIST
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Data Retrieval: Business Partner and Addresses | ![]() |
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29 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_IBAN_FOR_BANKDETAILID
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Services for FI-CO | ![]() |
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30 | ![]() |
CL_REUT_BD_MM_SERVICES Method: CREATE_MANDATE
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Hilfsmethoden: Mandat | ![]() |
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31 | ![]() |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_BANK_DATA
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CH: Invoice | ![]() |
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32 | ![]() |
CL_REXC_CP_CH_SERVICES Method: GET_ESR_DATA_FORMULAR
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Services for Correspondence for Switzerland | ![]() |
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33 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: _SET_BANK
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Lease-In with ISR Reference | ![]() |
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34 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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35 | ![]() |
CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ![]() |
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36 | ![]() |
FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | ![]() |
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37 | ![]() |
FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | ![]() |
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38 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
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39 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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40 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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41 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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42 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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43 | ![]() |
IHC_CL_UTIL_BCA | BCA Functions | ![]() |
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44 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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