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