Where Used List (Class) for SAP ABAP Table LFBK (Vendor Master (Bank Details))
SAP ABAP Table LFBK (Vendor Master (Bank Details)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_DEF_IM_CVI_MAP_BANKDETAILS Method: IF_EX_CVI_MAP_BANKDETAILS~MAP_BP_BANKDETAILS_TO_VENDOR
|
Default Imp. for BAdI Definition CVI_MAP_BANKDETAILS | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
2 | Class |
CL_DEF_IM_CVI_MAP_BANKDETAILS Method: IF_EX_CVI_MAP_BANKDETAILS~MAP_BP_BANK_DATA_TO_VENDOR
|
Default Imp. for BAdI Definition CVI_MAP_BANKDETAILS | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
3 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
4 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
5 | Class |
CL_EX_HRPAYRU_ODN Method: IF_EX_HRPAYRU_ODN~FILL_REGUH
|
BAdI class CL_EX_HRPAYRU_ODN | PC33 | HR | SAP_HRCRU |
6 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
7 | Class |
CL_FPRL_EDIT Method: LOAD_PAYEE_BANKS
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
8 | Class | CL_FPRL_EDIT | FPRL Editing | FIN_PRL | APPL | SAP_FIN |
9 | Class |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
10 | Class |
CL_IM_FM_VENDOR_ADD_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_DATA | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
11 | Class |
CL_IM_FM_VENDOR_ADD_D_BI Method: IF_EX_VENDOR_ADD_DATA_BI~MODIFY_BI_STRUCT_FROM_STD_SEG
|
Imp. Class for BADI Imp. FM_VENDOR_ADD_D_BI | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
12 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_VEND_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
13 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_BANKID_FOR_VENDOR
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
16 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
17 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
18 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
19 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
20 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
21 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
22 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
23 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
24 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
25 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
26 | Class | VMD_EI_API_EXTRACT | Supplier Master Extractor | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
27 | Class | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | VMD_INTERFACE | APPL | SAP_APPL |
28 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |
29 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |
30 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |
31 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |
32 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |
33 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |