Where Used List (Function Module) for SAP ABAP Table P0009 (HR Master Record: Infotype 0009 (Bank Details))
SAP ABAP Table
P0009 (HR Master Record: Infotype 0009 (Bank Details)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPIBANKDETAILGBSIMULATECREATN
|
Simulation: Create Bank Details | ||||
| 2 |
BAPIBANKDETAILSIMULATECREATINL
|
Simulation: Create Bank Details | ||||
| 3 |
BAPIBANKDETAILSIMULATECREATION
|
Simulation: Create Bank Details | ||||
| 4 |
BAPI_BANKDETAILCREATESUCCESSNL
|
Create Subsequent Bank Details Record | ||||
| 5 |
BAPI_BANKDETAILCREATESUCCESSOR
|
Create subsequent bank details record | ||||
| 6 |
BAPI_BANKDETAILGBCREATESUCCESS
|
Create subsequent bank details record | ||||
| 7 |
BAPI_BANKDETAILGBGETDETAILLIST
|
Read instances with data | ||||
| 8 |
BAPI_BANKDETAILGB_APPROVE
|
Unlock bank details | ||||
| 9 |
BAPI_BANKDETAILGB_CHANGE
|
Change bank details | ||||
| 10 |
BAPI_BANKDETAILGB_CREATE
|
Create bank details | ||||
| 11 |
BAPI_BANKDETAILGB_DELETE
|
Delete bank details | ||||
| 12 |
BAPI_BANKDETAILGB_DELIMIT
|
Bankverbindung zeitlich abgrenzen | ||||
| 13 |
BAPI_BANKDETAILGB_GETDETAIL
|
Read bank details | ||||
| 14 |
BAPI_BANKDETAILGB_REQUEST
|
Create locked bank details record | ||||
| 15 |
BAPI_BANKDETAILGETDETAILEDLINL
|
Read Authority Data | ||||
| 16 |
BAPI_BANKDETAILGETDETAILEDLIST
|
Read instances with data | ||||
| 17 |
BAPI_BANKDETAILJP_DETAILEDLIST
|
Bank Japan: Read instances with record | ||||
| 18 |
BAPI_BANKDETAILJP_GETDETAIL
|
Bank Japan: Read record | ||||
| 19 |
BAPI_BANKDETAILNL_APPROVE
|
Unlock Bank Details | ||||
| 20 |
BAPI_BANKDETAILNL_CHANGE
|
Change Bank Details | ||||
| 21 |
BAPI_BANKDETAILNL_CREATE
|
Create Bank Details | ||||
| 22 |
BAPI_BANKDETAILNL_DELETE
|
Delete Bank Details | ||||
| 23 |
BAPI_BANKDETAILNL_GETDETAIL
|
Read Bank Details | ||||
| 24 |
BAPI_BANKDETAILNL_REQUEST
|
Create Locked Bank Details | ||||
| 25 |
BAPI_BANKDETAIL_APPROVE
|
Unlock bank details | ||||
| 26 |
BAPI_BANKDETAIL_CHANGE
|
Change bank details | ||||
| 27 |
BAPI_BANKDETAIL_CREATE
|
Create bank details | ||||
| 28 |
BAPI_BANKDETAIL_DELETE
|
Delete bank details | ||||
| 29 |
BAPI_BANKDETAIL_DELIMIT
|
Delimit bank details | ||||
| 30 |
BAPI_BANKDETAIL_GETDETAIL
|
Read bank details | ||||
| 31 |
BAPI_BANKDETAIL_REQUEST
|
Create locked bank details record | ||||
| 32 |
BAPI_BANKNZ_CHANGE
|
Change bank details | ||||
| 33 |
BAPI_BANKNZ_CREATE
|
Create bank details | ||||
| 34 |
BAPI_BANKNZ_CREATESUCCESSOR
|
Create subsequent bank details record | ||||
| 35 |
BAPI_BANKNZ_GETDETAIL
|
Read bank details | ||||
| 36 |
BAPI_BANKNZ_GETDETAILEDLIST
|
Read instances with data | ||||
| 37 |
BAPI_BANKNZ_REQUEST
|
Create locked bank details record | ||||
| 38 |
BAPI_BANKNZ_SIMULATECREATION
|
Simulation: Create Bank Details | ||||
| 39 |
CACS_READ_HR_INFOTYPES
|
HR-Infotypen für Provisionspartner lesen | ||||
| 40 |
CONVERT_BAPIHR0009_TO_P0009
|
bapihr0009 -> p0009 | ||||
| 41 |
CONVERT_E1P0009_TO_P0009
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 42 |
CONVERT_P0009_TO_BAPIHR0009
|
p0009 -> bapihr0009 | ||||
| 43 |
CONVERT_P0009_TO_E1P0009
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ||||
| 44 |
EXIT_SAPLPOUT_003 REFERENCE(_P0009) LIKE P0009
|
Payroll Outsourcing User Exit | ||||
| 45 |
HRCA_PAYMENTMETH_GETDETAIL VALUE(PAYMENTMETHOD) LIKE P0009-ZLSCH
|
HR Interface: Zahlweg lesen | ||||
| 46 |
HRCA_PAYMENTMETH_GETNAME VALUE(PAYMENTMETHOD) LIKE P0009-ZLSCH
|
HR Interface: Name des Zahlwegs Ermitteln | ||||
| 47 |
HRCA_PAYMENT_CHECK VALUE(PAYMENT_METHOD) LIKE P0009-ZLSCH
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | ||||
| 48 |
HRCA_PAYMENT_CHECK VALUE(BANK_KEY) LIKE P0009-BANKL
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | ||||
| 49 |
HRCA_PAYMENT_CHECK VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | ||||
| 50 |
HRCA_PAYMENT_CHECK VALUE(BANK_CONTROLKEY) LIKE P0009-BKONT DEFAULT SPACE
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | ||||
| 51 |
HRCA_PAYMENT_CHECK VALUE(BANK_COUNTRY) LIKE P0009-BANKS
|
HR Interface: Lesen, Prüfen von Zahlwegen und Banken | ||||
| 52 |
HROC_CHECK_PAYMENT_DATA_CE VALUE(INFOTYPE_0009_RECORD) LIKE P0009
|
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | ||||
| 53 |
HROC_CHECK_PAYMENT_DATA_CE
|
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | ||||
| 54 |
HROC_CHECK_PAYMENT_METHOD_CE VALUE(PAYMENT_METHOD_MANUAL) LIKE P0009-ZLSCH
|
Prüfen, ob Zahlweg für Off-Cycle gültig ist | ||||
| 55 |
HROC_CHECK_PAYMENT_METHOD_CE VALUE(PAYMENT_METHOD_CHECK) LIKE P0009-ZLSCH
|
Prüfen, ob Zahlweg für Off-Cycle gültig ist | ||||
| 56 |
HROC_CHECK_PAYMENT_METHOD_CE VALUE(PAYMENT_METHOD) LIKE P0009-ZLSCH
|
Prüfen, ob Zahlweg für Off-Cycle gültig ist | ||||
| 57 |
HR_99S_GET_BANK
|
Get banc | ||||
| 58 |
HR_99S_GET_BANK T0009 STRUCTURE P0009 OPTIONAL
|
Get banc | ||||
| 59 |
HR_ATTRIBUTAIRE_CHECK_CONT
|
HR_ATTRIBUTAIRE_CHECK_CONT | ||||
| 60 |
HR_ATTRIBUTAIRE_CHECK_CONT VALUE(END) LIKE P0009-ENDDA
|
HR_ATTRIBUTAIRE_CHECK_CONT | ||||
| 61 |
HR_ATTRIBUTAIRE_CHECK_CONT VALUE(BEGIN) LIKE P0009-BEGDA
|
HR_ATTRIBUTAIRE_CHECK_CONT | ||||
| 62 |
HR_ESS_BANKDETAIL_04
|
HR_ESS_BANKDETAIL_04 | ||||
| 63 |
HR_ESS_BANKDETAIL_05
|
HR_ESS_BANKDETAIL_05 | ||||
| 64 |
HR_ESS_BANKDETAIL_06
|
HR_ESS_BANKDETAIL_06 | ||||
| 65 |
HR_ESS_BANKDETAIL_07
|
Bank details Service - Detail screen - | ||||
| 66 |
HR_ESS_BANKDETAIL_08
|
Bank details Service - Detail screen - | ||||
| 67 |
HR_ESS_BANKDETAIL_09
|
Bank details Service - Detail screen - | ||||
| 68 |
HR_ESS_BANKDETAIL_10
|
Bank details Service - Detail screen - | ||||
| 69 |
HR_ESS_BANKDETAIL_11
|
Bank details Service - Detail screen - | ||||
| 70 |
HR_ESS_BANKDETAIL_12
|
Bank details Service - Detail screen - | ||||
| 71 |
HR_ESS_BANKDETAIL_13
|
Bank details Service - Detail screen - | ||||
| 72 |
HR_ESS_BANKDETAIL_14
|
Bank details Service - Detail screen - | ||||
| 73 |
HR_ESS_BANKDETAIL_15
|
HR_ESS_BANKDETAIL_15 | ||||
| 74 |
HR_ESS_BANKDETAIL_16
|
Bank details Service - Detail screen - | ||||
| 75 |
HR_ESS_BANKDETAIL_17
|
HR_ESS_BANKDETAIL_17 | ||||
| 76 |
HR_ESS_BANKDETAIL_19
|
Bank details Service - Detail screen - | ||||
| 77 |
HR_ESS_BANKDETAIL_22
|
Bank details Service - Detail screen - | ||||
| 78 |
HR_ESS_BANKDETAIL_26
|
Bank details Service - Detail screen - | ||||
| 79 |
HR_ESS_BANKDETAIL_29
|
HR_ESS_BANKDETAIL_29 | ||||
| 80 |
HR_ESS_BANKDETAIL_43
|
Bank details Service - Detail screen - | ||||
| 81 |
HR_ESS_BANKDETAIL_48
|
Bank details Service - Detail screen - | ||||
| 82 |
HR_ESS_BANKLIST_04 VALUE(ANSSA) LIKE P0009-BNKSA
|
HR_ESS_BANKLIST_04 | ||||
| 83 |
HR_ESS_BANKLIST_04
|
HR_ESS_BANKLIST_04 | ||||
| 84 |
HR_ESS_BANKLIST_04 VALUE(PERNR) LIKE P0009-PERNR
|
HR_ESS_BANKLIST_04 | ||||
| 85 |
HR_ESS_BANKLIST_05
|
HR_ESS_BANKLIST_05 | ||||
| 86 |
HR_ESS_BANKLIST_05 VALUE(PERNR) LIKE P0009-PERNR
|
HR_ESS_BANKLIST_05 | ||||
| 87 |
HR_ESS_BANKLIST_05 VALUE(ANSSA) LIKE P0009-BNKSA
|
HR_ESS_BANKLIST_05 | ||||
| 88 |
HR_ESS_BANKLIST_07 REFERENCE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 89 |
HR_ESS_BANKLIST_07
|
Bank detail Service - List screen - | ||||
| 90 |
HR_ESS_BANKLIST_07 REFERENCE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 91 |
HR_ESS_BANKLIST_08 VALUE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 92 |
HR_ESS_BANKLIST_08
|
Bank detail Service - List screen - | ||||
| 93 |
HR_ESS_BANKLIST_08 VALUE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 94 |
HR_ESS_BANKLIST_09
|
Bank detail Service - List screen - | ||||
| 95 |
HR_ESS_BANKLIST_09 VALUE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 96 |
HR_ESS_BANKLIST_09 VALUE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 97 |
HR_ESS_BANKLIST_10 REFERENCE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 98 |
HR_ESS_BANKLIST_10 REFERENCE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 99 |
HR_ESS_BANKLIST_10
|
Bank detail Service - List screen - | ||||
| 100 |
HR_ESS_BANKLIST_11 VALUE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 101 |
HR_ESS_BANKLIST_11 VALUE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 102 |
HR_ESS_BANKLIST_11
|
Bank detail Service - List screen - | ||||
| 103 |
HR_ESS_BANKLIST_22
|
Bank detail Service - List screen - | ||||
| 104 |
HR_ESS_BANKLIST_22 VALUE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 105 |
HR_ESS_BANKLIST_22 VALUE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 106 |
HR_ESS_BANKLIST_26 VALUE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 107 |
HR_ESS_BANKLIST_26
|
Bank detail Service - List screen - | ||||
| 108 |
HR_ESS_BANKLIST_26 VALUE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 109 |
HR_ESS_BANKLIST_43
|
Bank detail Service - List screen - | ||||
| 110 |
HR_ESS_BANKLIST_43 VALUE(ANSSA) LIKE P0009-BNKSA
|
Bank detail Service - List screen - | ||||
| 111 |
HR_ESS_BANKLIST_43 VALUE(PERNR) LIKE P0009-PERNR
|
Bank detail Service - List screen - | ||||
| 112 |
HR_FR_DADSU_GET_INFO_SAL
|
HR_FR_DADSU_GET_INFO_SAL | ||||
| 113 |
HR_FR_N4DS_GET_S45_G01_00_DATA
|
HR_FR_N4DS_GET_S45_G01_00_DATA | ||||
| 114 |
HR_GB_OC_CHECK_PAYMENT_DATA VALUE(INFOTYPE_0009_RECORD) LIKE P0009
|
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | ||||
| 115 |
HR_GB_OC_CHECK_PAYMENT_DATA
|
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | ||||
| 116 |
HR_GB_PAYMENT_CHECK VALUE(BANK_KEY) LIKE P0009-BANKL
|
HR_GB_PAYMENT_CHECK | ||||
| 117 |
HR_GB_PAYMENT_CHECK VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
HR_GB_PAYMENT_CHECK | ||||
| 118 |
HR_GB_PAYMENT_CHECK VALUE(BANK_COUNTRY) LIKE P0009-BANKS
|
HR_GB_PAYMENT_CHECK | ||||
| 119 |
HR_GB_PAYMENT_CHECK
|
HR_GB_PAYMENT_CHECK | ||||
| 120 |
HR_GB_PAYMENT_CHECK VALUE(BANK_CONTROLKEY) LIKE P0009-BKONT DEFAULT SPACE
|
HR_GB_PAYMENT_CHECK | ||||
| 121 |
HR_GB_PAYMENT_CHECK VALUE(PAYMENT_METHOD) LIKE P0009-ZLSCH
|
HR_GB_PAYMENT_CHECK | ||||
| 122 |
HR_GET_INTERNAL_APPLICANT
|
Reading of Employee Data | ||||
| 123 |
HR_GET_INTERNAL_APPLICANT VALUE(BANKKEY) LIKE P0009-BANKL
|
Reading of Employee Data | ||||
| 124 |
HR_GET_INTERNAL_APPLICANT VALUE(BANKACCOUNTNUMBER) LIKE P0009-BANKN
|
Reading of Employee Data | ||||
| 125 |
HR_OC_CHECK_PAYMENT_DATA
|
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | ||||
| 126 |
HR_OC_CHECK_PAYMENT_DATA VALUE(INFOTYPE_0009_RECORD) LIKE P0009
|
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | ||||
| 127 |
HR_OC_CHECK_PAYMENT_METHOD VALUE(PAYMENT_METHOD_CHECK) LIKE P0009-ZLSCH
|
Prüfen, ob Zahlweg für Off-Cycle gültig ist | ||||
| 128 |
HR_OC_CHECK_PAYMENT_METHOD VALUE(PAYMENT_METHOD_MANUAL) LIKE P0009-ZLSCH
|
Prüfen, ob Zahlweg für Off-Cycle gültig ist | ||||
| 129 |
HR_OC_CHECK_PAYMENT_METHOD VALUE(PAYMENT_METHOD) LIKE P0009-ZLSCH
|
Prüfen, ob Zahlweg für Off-Cycle gültig ist | ||||
| 130 |
HR_OC_SAVE_I0009 I0009_DEL STRUCTURE P0009
|
Off-Cycle: Eingaben in Infotyp 0009 speichern | ||||
| 131 |
HR_OC_SAVE_I0009 I0009 STRUCTURE P0009
|
Off-Cycle: Eingaben in Infotyp 0009 speichern | ||||
| 132 |
HR_OC_SAVE_I0009
|
Off-Cycle: Eingaben in Infotyp 0009 speichern | ||||
| 133 |
HR_OUT_GEN_EXIT_3
|
Payroll Outsourcing User Exit 3 | ||||
| 134 |
HR_OUT_GEN_EXIT_3 REFERENCE(IP0009) TYPE P0009
|
Payroll Outsourcing User Exit 3 | ||||
| 135 |
HR_PL_D_99_P0009
|
Anzeigen des Infotyps 0009 | ||||
| 136 |
HR_PREPARE_NEW_EE VALUE(BANKKEY) LIKE P0009-BANKL OPTIONAL
|
Transfer Employee Data to SAP System | ||||
| 137 |
HR_PREPARE_NEW_EE VALUE(BANKACCOUNTNUMBER) LIKE P0009-BANKN OPTIONAL
|
Transfer Employee Data to SAP System | ||||
| 138 |
HR_PSF_ATTRIBUTAIRE_F4LIST
|
HR_PSF_ATTRIBUTAIRE_F4LIST | ||||
| 139 |
HR_PSF_DAQ_TG_CHAIN
|
HR_PSF_DAQ_TG_CHAIN | ||||
| 140 |
HR_PSF_DAQ_TG_ETABL
|
HR_PSF_DAQ_TG_ETABL | ||||
| 141 |
HR_PSF_DAQ_TG_GUICH
|
HR_PSF_DAQ_TG_GUICH | ||||
| 142 |
HR_PSF_DAQ_TG_LOCTG
|
HR_PSF_DAQ_TG_LOCTG | ||||
| 143 |
HR_PSF_DAQ_TG_NUMCP
|
HR_PSF_DAQ_TG_NUMCP | ||||
| 144 |
HR_VE_DAQ_FAOV_GET_FIELDS
|
HR_VE_DAQ_FAOV_GET_FIELDS | ||||
| 145 |
HR_VE_DAQ_TIUNA_GET_FIELDS
|
HR_VE_DAQ_TIUNA_GET_FIELDS | ||||
| 146 |
PTRA_WEB_EXPENSE_FORM_DATA_GET
|
Daten einer Reise für Abrechnungs-Formular | ||||
| 147 |
PTRM_WEB_FORM_HEADER_GET
|
Bereitstellung der Daten für den Formularkopf | ||||
| 148 |
RH_TEXT_GET_P0009
|
Sonderfälle zur Textermittlung | ||||
| 149 |
RPAQ_GET_AF_0009 VALUE(C_IT0009) LIKE P0009
|
HR-Query: Zusatzfelder Infotyp 0009 | ||||
| 150 |
RPAQ_GET_AF_0009 IT0009 STRUCTURE P0009 OPTIONAL
|
HR-Query: Zusatzfelder Infotyp 0009 | ||||
| 151 |
RPAQ_GET_AF_0009
|
HR-Query: Zusatzfelder Infotyp 0009 | ||||
| 152 |
RP_01C_TRIGGER_REPAYMENT
|
Auslösen Rückerstattung Beiträge | ||||
| 153 |
RP_01C_TRIGGER_REPAYMENT T46_P0009 STRUCTURE P0009 OPTIONAL
|
Auslösen Rückerstattung Beiträge | ||||
| 154 |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(BANK_NUMBER) LIKE P0009-BANKL
|
Account type recognition routine for ZA | ||||
| 155 |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(IBAN) LIKE P0009-IBAN OPTIONAL
|
Account type recognition routine for ZA | ||||
| 156 |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
Account type recognition routine for ZA | ||||
| 157 |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(BANK_CONTROL_KEY) LIKE P0009-BKONT
|
Account type recognition routine for ZA | ||||
| 158 |
RP_ACCOUNT_TYPE_RECOGNITION_ZA VALUE(BANK_COUNTRY) LIKE P0009-BANKS
|
Account type recognition routine for ZA | ||||
| 159 |
RP_BANK_ACCOUNT_CHECK_ZA
|
Check digit verification routine | ||||
| 160 |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(BANK_NUMBER) LIKE P0009-BANKL
|
Check digit verification routine | ||||
| 161 |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(BANK_COUNTRY) LIKE P0009-BANKS
|
Check digit verification routine | ||||
| 162 |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(IBAN) LIKE P0009-IBAN OPTIONAL
|
Check digit verification routine | ||||
| 163 |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(BANK_ACCOUNT) LIKE P0009-BANKN
|
Check digit verification routine | ||||
| 164 |
RP_BANK_ACCOUNT_CHECK_ZA VALUE(BANK_CONTROL_KEY) LIKE P0009-BKONT
|
Check digit verification routine | ||||
| 165 |
RP_ELIGIBILITY_CHECK VALUE(ZLSCH) LIKE P0009-ZLSCH
|
Prüft für eine Person, ob die Eingabe einer Bankverbindung zulässig ist | ||||
| 166 |
RP_ELIGIBILITY_CHECK VALUE(STICHTAG) LIKE P0009-BEGDA
|
Prüft für eine Person, ob die Eingabe einer Bankverbindung zulässig ist |