Where Used List (Function Module) for SAP ABAP Table BAPIBUS1006_BANKDETAIL (SAP BP: BAPI Structure for Bank Details Data)
SAP ABAP Table
BAPIBUS1006_BANKDETAIL (SAP BP: BAPI Structure for Bank Details Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_BUPA_C_BANKDETAIL_ADD
|
BAPI -> IDoc: ALE_BUPA_C_BANKDETAIL_ADD | ||||
| 2 |
ALE_BUPA_C_BANKDETAIL_ADD VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
BAPI -> IDoc: ALE_BUPA_C_BANKDETAIL_ADD | ||||
| 3 |
ALE_BUPA_C_BANKDETAIL_CH
|
BAPI -> IDoc: ALE_BUPA_C_BANKDETAIL_CH | ||||
| 4 |
ALE_BUPA_C_BANKDETAIL_CH VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
BAPI -> IDoc: ALE_BUPA_C_BANKDETAIL_CH | ||||
| 5 |
BAPI_BUPACRM_MAINTAIN
|
Proxy BAPI for Business Partners | ||||
| 6 |
BAPI_BUPA_BANKDETAIL_ADD VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
SAP BP, BAPI: Add Bank Details | ||||
| 7 |
BAPI_BUPA_BANKDETAIL_ADD
|
SAP BP, BAPI: Add Bank Details | ||||
| 8 |
BAPI_BUPA_BANKDETAIL_CHANGE
|
SAP BP, BAPI: Change Bank Details | ||||
| 9 |
BAPI_BUPA_BANKDETAIL_CHANGE VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
SAP BP, BAPI: Change Bank Details | ||||
| 10 |
BAPI_BUPA_BANKDETAIL_GETDETAIL
|
SAP BP, BAPI: Read Bank Details | ||||
| 11 |
BAPI_BUPA_BANKDETAIL_GETDETAIL VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
SAP BP, BAPI: Read Bank Details | ||||
| 12 |
BAPI_STUDENT_BANKDETAIL_ADD VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
Student - BAPI: Create Bank Details | ||||
| 13 |
BAPI_STUDENT_BANKDETAIL_ADD
|
Student - BAPI: Create Bank Details | ||||
| 14 |
BAPI_STUDENT_BANKDETAIL_CHANGE
|
Student - BAPI: Read Bank Details | ||||
| 15 |
BAPI_STUDENT_BANKDETAIL_CHANGE VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
Student - BAPI: Read Bank Details | ||||
| 16 |
BAPI_STUDENT_BANKDETAIL_GETDTL
|
Student - BAPI: Change Bank Details | ||||
| 17 |
BAPI_STUDENT_BANKDETAIL_GETDTL VALUE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
Student - BAPI: Change Bank Details | ||||
| 18 |
BCA_DIM_CONTRACTACCOUNT_CREATE
|
Create Contract Account | ||||
| 19 |
BD_CO_GET_CONTRACT_DETAIL
|
UCES: Details für Vertrag | ||||
| 20 |
BUPA_BANKDETAILS_GET
|
BUPA_BANKDETAILS_GET | ||||
| 21 |
BUPA_BANKDETAIL_ADD VALUE(IS_BANKDETAIL) TYPE BAPIBUS1006_BANKDETAIL
|
SAP-GP, API: Bankverbindung hinzufügen | ||||
| 22 |
BUPA_BANKDETAIL_ADD
|
SAP-GP, API: Bankverbindung hinzufügen | ||||
| 23 |
BUPA_BANKDETAIL_CHANGE VALUE(IS_BANKDETAIL) TYPE BAPIBUS1006_BANKDETAIL
|
BUPA_BANKDETAIL_CHANGE | ||||
| 24 |
BUPA_BANKDETAIL_CHANGE
|
BUPA_BANKDETAIL_CHANGE | ||||
| 25 |
BUPA_BANKDETAIL_GET_DETAIL VALUE(ES_BANKDETAIL) LIKE BAPIBUS1006_BANKDETAIL
|
BUPA_BANKDETAIL_GET_DETAIL | ||||
| 26 |
BUPA_BANKDETAIL_GET_DETAIL
|
BUPA_BANKDETAIL_GET_DETAIL | ||||
| 27 |
BUPA_BANKDETAIL_READ_DETAIL REFERENCE(ES_BANKDETAIL) TYPE BAPIBUS1006_BANKDETAIL
|
BUPA_BANKDETAIL_READ_DETAIL | ||||
| 28 |
BUPA_BANKDETAIL_READ_DETAIL
|
BUPA_BANKDETAIL_READ_DETAIL | ||||
| 29 |
BUPA_BANK_GET_MOVE_TARGETS
|
Umzugsziele für Bankverbindung ermitteln | ||||
| 30 |
BUPA_BUT0BK_MAP_TO_EXTERNAL VALUE(ES_BANKDETAIL) TYPE BAPIBUS1006_BANKDETAIL
|
BUPA_BUT0BK_MAP_TO_EXTERNAL | ||||
| 31 |
BUPA_BUT0BK_MAP_TO_EXTERNAL
|
BUPA_BUT0BK_MAP_TO_EXTERNAL | ||||
| 32 |
CACS_HR_TO_BANKDETAIL
|
Felder von bapibus1006_bankdetail aus HR füllen | ||||
| 33 |
CACS_HR_TO_BANKDETAIL REFERENCE(CS_BANKDETAIL) TYPE BAPIBUS1006_BANKDETAIL
|
Felder von bapibus1006_bankdetail aus HR füllen | ||||
| 34 |
CACS_HR_TO_EXISTING_CP
|
Assigning new BP to an existing CP | ||||
| 35 |
CACS_HR_TO_EXISTING_PARTNER
|
Geschäftspartner anhand von HR-Daten ändern | ||||
| 36 |
CACS_HR_TO_NEW_PARTNER
|
Geschäftspartner anhand von HR-Daten anlegen | ||||
| 37 |
FKK_SEPA_PRENOT_MAINTAIN
|
Lastschriftankündigung: Ändern/Anzeigen | ||||
| 38 |
FTR_CORR_DATA_BANK_DETERMINE
|
Bankdaten zum Finanzgeschäft für Korrespondenz aufbereitet | ||||
| 39 |
FVD_CHECK_BP_BANK_DETAILS REFERENCE(BANKDETAILDATA) LIKE BAPIBUS1006_BANKDETAIL
|
SAP-GP, BAPI: Bankverbindung lesen | ||||
| 40 |
FVD_CHECK_BP_BANK_DETAILS
|
SAP-GP, BAPI: Bankverbindung lesen | ||||
| 41 |
HRIQ_ISRCM_BANKDETAIL_CREATE
|
Bankverbindung anlegen | ||||
| 42 |
IDOC_IN_BUPA_C_BANKDETAIL_ADD
|
IDoc -> BAPI: IDOC_IN_BUPA_C_BANKDETAIL_ADD | ||||
| 43 |
IDOC_IN_BUPA_C_BANKDETAIL_CH
|
IDoc -> BAPI: IDOC_IN_BUPA_C_BANKDETAIL_CH | ||||
| 44 |
ISM_BANKDETAILS_READ_FROM_DB
|
IS-M: Verwendungszweck und Zusatzdaten EinzErm. aus den Stammdaten lesen | ||||
| 45 |
ISM_BAPI_007_CREATEFROMDATA2
|
IS-M: BAPI Geschäftspartner anlegen | ||||
| 46 |
ISM_BAPI_007_SAP_MAP2E
|
IS-M: BAPI-BP: Mapping SAP intern -> extern | ||||
| 47 |
ISM_BUPA_BK_UPDATE
|
Verbuchung der Bankverbindungsdaten | ||||
| 48 |
ISM_BUPA_BK_UPDATE_ALL
|
Verbuchung anstossen |