Where Used List (Class) for SAP ABAP Table BUS0BK (BP: Bank details (Read))
SAP ABAP Table
BUS0BK (BP: Bank details (Read)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_BANKACCOUNTS
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Service Class for Database Queries | ![]() |
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2 | ![]() |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~BANKID_GET
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Default Implementation for BAdI Definition ICLF_CD | ![]() |
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3 | ![]() |
CL_EX_FVD_BILL_REM_DERIVE Method: IF_EX_FVD_BILL_REM_DERIVE~GET_REMITTANCE_DATA
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BAdI Class CL_EX_FVD_BILL_REM_DERIVE | ![]() |
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4 | ![]() |
CL_FVD_AUTODRAFT | Class for Auto Debit Creation | ![]() |
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5 | ![]() |
CL_FVD_AUTODRAFT Method: GET_BANK_INFORMATION
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Class for Auto Debit Creation | ![]() |
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6 | ![]() |
CL_IM_FVD_BILL_REM_STANDAR Method: IF_EX_FVD_BILL_REM_DERIVE~GET_REMITTANCE_DATA
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Implementation Class for BADI Imp. FVD_BILL_REM_STANDAR | ![]() |
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7 | ![]() |
CL_ISU_AMIO_SUBOBJ_BUPA Method: DATA_CONVERT_TO_AUTO
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IS-U: Parking/Subobject for Business Partner | ![]() |
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8 | ![]() |
CL_ISU_AMIO_SUBOBJ_BUPA Method: BKVID_GET
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IS-U: Parking/Subobject for Business Partner | ![]() |
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9 | ![]() |
CL_ISU_BUSINESS_PARTNER Method: SET_PAYMENT_PROPERTY
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IS-U Business Partner | ![]() |
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10 | ![]() |
CL_ISU_BUSINESS_PARTNER Method: OPEN
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IS-U Business Partner | ![]() |
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11 | ![]() |
CL_ISU_BUSINESS_PARTNER Method: GET_PAYMENT_PROPERTY
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IS-U Business Partner | ![]() |
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12 | ![]() |
CL_REBP_PARTNER Method: IF_REBP_PARTNER~CHECK_BANKDETAILID
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Business Partner (BUT000): Standard Implementation | ![]() |
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13 | ![]() |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL
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Data Retrieval: Business Partner and Addresses | ![]() |
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14 | ![]() |
CL_RECP_MISC_BP Method: GET_PARTNER_BANKDETAIL_LIST
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Data Retrieval: Business Partner and Addresses | ![]() |
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15 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_IBAN_FOR_BANKDETAILID
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Services for FI-CO | ![]() |
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16 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
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Manager - House Bank Accounts | ![]() |
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17 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
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Manager - House Bank Accounts | ![]() |
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18 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_PARTNER_BANK
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Manager - House Bank Accounts | ![]() |
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19 | ![]() |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_BANK_DATA
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CH: Invoice | ![]() |
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20 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: _SET_BANK
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Lease-In with ISR Reference | ![]() |
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