Where Used List (Class) for SAP ABAP Table BNKA (Bank master record)
SAP ABAP Table
BNKA (Bank master record) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/FSCAA/CL_PROCESS Method: /FSCAA/IF_PROCESS~SEARCH_BANK
|
Process Layer | ||||
| 2 | BSBP_ESOA_API_CASH_TRANS_INFO | eSOA API for Cash Transfer Info Node | ||||
| 3 |
CL_BPC_MAPPING_HELPER Method: MAP_BANK_DETL_COM_EXT_TO_INT
|
Mapping helper class for customer services | ||||
| 4 |
CL_BSP_BP_BANK_MASTER Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
Obsolete!!!!! SEarch for bank details | ||||
| 5 |
CL_BSP_BP_BANK_SEARCH Method: IF_CRM_BSP_MODEL_ACCESS_IL~QUERY
|
Find Bank Details | ||||
| 6 |
CL_BSP_BROK_PM_IT_CHECK Method: IF_HTMLB_TABLEVIEW_ITERATOR~RENDER_CELL_START
|
Iterator for Individual Payment Methods | ||||
| 7 |
CL_BSP_BROK_PM_MAIN_M Method: UPDATE_BANKA
|
Model Class for ITAGCY_PM main.do | ||||
| 8 |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_BANKACCOUNTS
|
Service Class for Database Queries | ||||
| 9 |
CL_BS_BP_GUIBB_BANK_ACCOUNT Method: DETERMINE_BANK_KEY
|
GUIBB Bank Account BP | ||||
| 10 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_SELECTION_BANK_KEY
|
GUIBB BP Bank Accounts | ||||
| 11 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: GET_ENTITY_DATA
|
GUIBB BP Bank Accounts | ||||
| 12 |
CL_BS_BP_GUIBB_BANK_ACCOUNTS Method: OVS_OUTPUT_BANK_KEY
|
GUIBB BP Bank Accounts | ||||
| 13 | CL_BUP_BANK_API | BP-API: MD Segment Bank Details | ||||
| 14 | CL_BUP_BANK_CHECK_API | BP: Bank Details Checks; API Operator | ||||
| 15 |
CL_BUP_BANK_CHECK_API Method: BANK_ACCOUNT_CHECK
|
BP: Bank Details Checks; API Operator | ||||
| 16 |
CL_BUP_BANK_CHECK_API Method: CHECK_BANK_MASTERDATA
|
BP: Bank Details Checks; API Operator | ||||
| 17 |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~F4_HELP
|
Default implementation for business add-in definition CMS_SE | ||||
| 18 |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~CHECK_EXIST
|
Default implementation for business add-in definition CMS_SE | ||||
| 19 |
CL_DEF_IM_CMS_SEC_BANK_ID Method: IF_EX_CMS_SEC_BANK_ID~GET_DETAIL
|
Default implementation for business add-in definition CMS_SE | ||||
| 20 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ||||
| 21 |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
|
EPIC: BDJ Manager | ||||
| 22 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ||||
| 23 |
CL_EPIC_BRS_MANAGER Method: GET_BRS_INFO
|
EPIC: Bank Reconcilation Statement General Managerment | ||||
| 24 |
CL_EPIC_BS_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement (EPIC) | ||||
| 25 |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ||||
| 26 |
CL_EPIC_EBR_FI_SERVICE Method: READ_BANK_ACCOUNT
|
FI Service for Electronic Bank Receipt | ||||
| 27 |
CL_EPIC_ECATT_BRS_API Method: GET_BRS_INFO
|
EPIC BRS APIs for eCATT | ||||
| 28 |
CL_EPIC_EXAMPLE_CN_BOC_SERVICE Method: GET_BANK_KEY_MAPPING_NUM
|
EXAMPLE ONLY - Service Class for BOC | ||||
| 29 |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Payment Item Status with ISO20022 | ||||
| 30 | CL_EPIC_EXAMPLE_CN_ISO_GPI | Example Only - Get Payment Item Status with ISO20022 | ||||
| 31 |
CL_EPIC_EXAMPLE_CN_ISO_GTD Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Transaction Detail with ISO 20022 | ||||
| 32 | CL_EPIC_EXAMPLE_CN_ISO_GTD | Example Only - Get Transaction Detail with ISO 20022 | ||||
| 33 |
CL_EPIC_EXAMPLE_CN_ISO_SRVC Method: IF_EPIC_CN_ISO_SERVICE~FI_HOUSEBANK_ACCOUNT_READ
|
Common Service for ISO 20022 Implementation | ||||
| 34 |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ||||
| 35 |
CL_EPIC_PROC_OUTGOING_MESSAGE Method: CREATE_OUTGOING_MESSAGE
|
Create Bank Query Message | ||||
| 36 |
CL_EPIC_QC_UIL Method: _HANDLE_QUERY_SELECTIONS
|
UI Logic for Query Center (EPIC) using Framework | ||||
| 37 |
CL_ERP_SALES_LCM_INTERACTION Method: LOAD
|
LCM Interaction Layer | ||||
| 38 | CL_ERP_SALES_LCM_UTILITIES | LCM Utilities | ||||
| 39 |
CL_ERP_SALES_LCM_UTILITIES Method: GET_BANK_MASTER_DATA
|
LCM Utilities | ||||
| 40 |
CL_EX_BADI_BANK_PROCESS Method: IF_EX_BADI_BANK_PROCESS~SYNCHRONIZE
|
BAdI Class CL_EX_BADI_BANK_PROCESS | ||||
| 41 |
CL_FEB_FILE_CUSTOMIZING Method: DETERMINE_ACCOUNT
|
Customizing for File Processing | ||||
| 42 |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | ||||
| 43 |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | ||||
| 44 |
CL_FTR_GUI_PAYDET Method: CHECK_PARTNERBANK
|
TR Transaction Management: GUI Flows | ||||
| 45 |
CL_FVD_LOAN_MODEL Method: READ_DISBURSEMENT
|
Consumer Loan Model | ||||
| 46 |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
|
Consumer Loan Model | ||||
| 47 |
CL_HRDEPBSVAVG_VLTSV_TOOLS Method: CONVERT_PAY_RESULT
|
Module for Treaty on Sharing Pension Costs | ||||
| 48 |
CL_HRPAD00_IBAN Method: GENERATE_BANK_DATA_SEPA
|
IBAN and bank data | ||||
| 49 |
CL_HRPAD00_IBAN Method: GENERATE_IBAN_SEPA
|
IBAN and bank data | ||||
| 50 |
CL_HRPAD_BANK_DATA Method: GENERATE_BANK_DATA_SEPA
|
methods for banking infotypes | ||||
| 51 |
CL_HRPAD_BANK_DATA Method: GENERATE_IBAN_SEPA
|
methods for banking infotypes | ||||
| 52 |
CL_HRPAYDE_EA_NOTIF Method: CREATE_NOTIF
|
Notification Creation for Reimbursement Process | ||||
| 53 |
CL_HRPAYFR_N4DS_SERVICES Method: GET_BANK_DATA
|
N4DS services | ||||
| 54 |
CL_HRPA_INFTY_0009_JP Method: CHECK_BANKL
|
Business logic for Infotype 0009(JP) | ||||
| 55 |
CL_HRPA_UI_CONVERT_0009_JP Method: GET_BANKDETAIL_INFO
|
Conversion class for Infotype 0009 | ||||
| 56 |
CL_HRPA_UI_CONVERT_0045_JP Method: GET_BANKDETAIL_INFO
|
HR: Company loan for Japan | ||||
| 57 |
CL_HRPA_UI_CONVERT_0057_FI Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Klasse zur Durchführung der Standard Konvertierung | ||||
| 58 |
CL_HR_T5D8S_ALL Method: READ_T5D8S_BANK
|
Read Class for T5D8S Tables | ||||
| 59 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 60 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ||||
| 61 |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_BANK_DETAILS
|
Interface between InHouse Cash and XI Proxies | ||||
| 62 |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_DEST_DETAILS
|
Interface between InHouse Cash and XI Proxies | ||||
| 63 | CL_IM_BANKS_USAGE_LIST_FI | Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 64 |
CL_IM_BANKS_USAGE_LIST_HR Method: GET_BANKS_USAGE_LIST
|
Implement. Class for BAdI Implementation BANKS_USAGE_LIST_HR | ||||
| 65 |
CL_IM_HR_IBAN Method: IF_EX_HRPAD00INFTY~IN_UPDATE
|
Implementation Class for HR_IBAN BAdI Implementation | ||||
| 66 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 67 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_RECEIVER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 68 |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_004
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | ||||
| 69 |
CL_INV_MONITORING Method: ALV_FROM_DB_FORMAT_BANK
|
Inbound Bill Monitoring | ||||
| 70 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 71 |
CL_LCM_WD_ASSISTANCE Method: IHELP_BANKINDENTIFICATION
|
Assistance Class for LCM_COMPONENT | ||||
| 72 |
CL_LCM_WD_ASSISTANCE Method: CHECK_IBAN
|
Assistance Class for LCM_COMPONENT | ||||
| 73 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 74 |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNT
|
MDG: check BP data | ||||
| 75 |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS
|
MDG: check BP data | ||||
| 76 | CL_MDG_BS_BP_CHECK | MDG: check BP data | ||||
| 77 |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
|
MDG: check BP data | ||||
| 78 |
CL_MDG_BS_BP_CLEANSE_UI_BPBKDT Method: IF_MDG_SDQ_COMP_UI_FIELD_PROP~GET_ENTITY_DATA_DESC
|
Class for BAdI:BP_BKDTL | ||||
| 79 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_BANK_NAME
|
MDG: Public service methods for BP (ECC) | ||||
| 80 |
CL_MDG_BS_FND_ACCESS_SERVICES Method: GET_BANKDETAIL_4IBAN
|
MDG: Public access to Access Class | ||||
| 81 | CL_MDG_BS_FND_ACCESS_SERVICES | MDG: Public access to Access Class | ||||
| 82 |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNT
|
Check-class for BP data | ||||
| 83 |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS_4UPD
|
Check-class for BP data | ||||
| 84 | CL_MDG_BS_FND_BP_CHECK | Check-class for BP data | ||||
| 85 |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNTS
|
Check-class for BP data | ||||
| 86 |
CL_MDG_BS_UI_EVENT_BP Method: GET_BANK_DESCRIPTION
|
Class for BAdI Impl.: MDG_UI_EVENT_BP | ||||
| 87 |
CL_MDM_ERP_BP_UTIL Method: GET_BANKDETAILS
|
Util Class for Customer, Vendor and Material | ||||
| 88 |
CL_OPS_SE_BPC_SC_HELPER Method: GET_SWIFT_AND_BANKNAME
|
Helper Class | ||||
| 89 |
CL_OPS_SE_BPC_SC_HELPER Method: MAP_BANK_DETL_COM_EXT_TO_INT
|
Helper Class | ||||
| 90 |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL
|
Data Retrieval: Business Partner and Addresses | ||||
| 91 |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL_LIST
|
Data Retrieval: Business Partner and Addresses | ||||
| 92 |
CL_REDB_BNKA Method: GET_LIST_BY_BANKS
|
Bank Master Record (BNKA) | ||||
| 93 |
CL_REDB_BNKA Method: SELECT_SINGLE
|
Bank Master Record (BNKA) | ||||
| 94 |
CL_REDB_BNKA Method: TRANSFER_TO_BUFFER
|
Bank Master Record (BNKA) | ||||
| 95 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||||
| 96 |
CL_REDB_BNKA Method: GET_DETAIL
|
Bank Master Record (BNKA) | ||||
| 97 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||||
| 98 |
CL_REDB_BNKA Method: GET_LIST
|
Bank Master Record (BNKA) | ||||
| 99 |
CL_REDB_BNKA Method: GET_LIST_BY_KEY
|
Bank Master Record (BNKA) | ||||
| 100 |
CL_REDB_BNKA Method: SELECT_LIST_BY_KEY
|
Bank Master Record (BNKA) | ||||
| 101 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||||
| 102 |
CL_REEX_SERVICES_FICO Method: GET_IBAN_FOR_BANKDETAILID
|
Services for FI-CO | ||||
| 103 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | ||||
| 104 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: FILL_BUFFER
|
Manager - House Bank Accounts | ||||
| 105 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 106 |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_BANK_DATA
|
CH: Invoice | ||||
| 107 |
CL_REXC_CP_CH_SERVICES Method: GET_ESR_DATA_FORMULAR
|
Services for Correspondence for Switzerland | ||||
| 108 |
CL_REXC_RA_ESR_SERVICES Method: GET_PARTNER_BY_ESR
|
Lease-In with ISR Reference | ||||
| 109 |
CL_REXC_RA_ESR_SERVICES Method: _SET_BANK
|
Lease-In with ISR Reference | ||||
| 110 |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return | ||||
| 111 | CL_WLF_BANKING_DATA | Class for BAdI-Impl.: WLF_DOCUMENT | ||||
| 112 | CL_WLF_BANKING_DATA | Class for BAdI-Impl.: WLF_DOCUMENT | ||||
| 113 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 114 | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ||||
| 115 | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | ||||
| 116 | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | ||||
| 117 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 118 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 119 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 120 | IHC_CL_ENT_CUST | IHC: Read Customizing | ||||
| 121 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 122 | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ||||
| 123 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 124 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 125 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 126 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 127 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 128 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 129 | IHC_CL_UTIL_BCA | BCA Functions | ||||
| 130 | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | ||||
| 131 | VMD_EI_API_CHECK | Vendor Check APIs |