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