SAP ABAP Interface IFBADI_RFFOPT_CBR (Interface for BAdI: BADI_RFFOPT_CBR)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PT (Package) Add-On Development - FI - Portugal
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PT (Package) Add-On Development - FI - Portugal
Properties
Interface | IFBADI_RFFOPT_CBR | |
Short Description | Interface for BAdI: BADI_RFFOPT_CBR |
General Data
Package | ID-FI-PT | Add-On Development - FI - Portugal |
Created | 20121218 | SAP |
Last changed | 20140121 | SAP |
Unicode checks active |
Forward declarations
Interface IFBADI_RFFOPT_CBR has no forward declaration.
Interfaces
# | Interface | Abstract | Final | Description | Created on |
---|---|---|---|---|---|
1 | IF_BADI_INTERFACE | Tag Interface for BAdIs | 20130610 |
Friends
Interface IFBADI_RFFOPT_CBR has no friend.
Attributes
Interface IFBADI_RFFOPT_CBR has no attribute.
Methods
# | Method | Level | Visibility | Method type | Description | Created on |
---|---|---|---|---|---|---|
1 | GET_BALANCES | Instance method | Public | Method | Changing based on Balances | 20130610 |
2 | GET_OTHER_PAYMENTS | Instance method | Public | Method | The other foreign payments to be reported | 20131114 |
3 | MODIFY_VEND_CUST_ITEMS_BAL | Instance method | Public | Method | Vendors and customers open items for balances | 20131114 |
4 | PROCESS_AUTO_PAYMENTS | Instance method | Public | Method | Changing based on Automatic Payments | 20130610 |
5 | PROCESS_INDV_INVOICES | Instance method | Public | Method | Changing based on Manual Payments | 20130610 |
6 | PROCESS_OTHER_PAYMENTS | Instance method | Public | Method | Processing gl payments and payments with multiple banks | 20130610 |
7 | PROCESS_PMNT_TRANS | Instance method | Public | Method | Changing of G/L accounts | 20130610 |
8 | SELECT_PAYMENT_DOCUMENT | Instance method | Public | Method | The payment document has to be reported | 20131114 |
Events
Interface IFBADI_RFFOPT_CBR has no event.
Types
Interface IFBADI_RFFOPT_CBR has no local type.
Method Signatures
Method GET_BALANCES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | BANK_ACC_TYPE | Value transfer | Type reference (TYPE) | FIAPPT_BANK_ACC_TYPE | Bank Account Type | 20130814 | ||
2 | Changing | BANK_ID | Value transfer | Type reference (TYPE) | FIAPPT_BANKID | Bank ID | 20130814 | ||
3 | Changing | CV_STCEG | Value transfer | Type reference (TYPE) | STCEG | VAT Registration Number | 20130802 | ||
4 | Importing | FIAPPTD_BALANCE | Value transfer | Type reference (TYPE) | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | 20130610 | ||
5 | Changing | ID_BANCO | Value transfer | Type reference (TYPE) | FIAPPT_BANKID | Bank ID | 20130610 | ||
6 | Importing | KNA1 | Value transfer | Type reference (TYPE) | KNA1 | General Data in Customer Master | 20130610 | ||
7 | Importing | LFA1 | Value transfer | Type reference (TYPE) | LFA1 | Vendor Master (General Section) | 20130610 | ||
8 | Changing | NPC2 | Value transfer | Type reference (TYPE) | FIAPPT_NPC2 | Entity ID | 20130610 | ||
9 | Changing | PAIS_CONTRAPARTE | Value transfer | Type reference (TYPE) | FIAPPT_PAIS_CONTRAPARTE | Customer/Vendor Country | 20130814 |
Method GET_BALANCES on Interface IFBADI_RFFOPT_CBR has no exception.
Method GET_OTHER_PAYMENTS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | ET_FIAPPTD_TRANS_EXIT | Value transfer | Type reference (TYPE) | FIAPPT_T_TRANS | Table type for the transactions of XML - CBR | 20131114 | ||
2 | Importing | IS_FIAPPTD_TRANS_EXIT | Call by reference | Type reference (TYPE) | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | 20131114 | ||
3 | Importing | IT_KNA1 | Call by reference | Type reference (TYPE) | FIAPPT_T_KNA1 | Table type for Customer Master Data | 20131114 | ||
4 | Importing | IT_LFA1 | Call by reference | Type reference (TYPE) | FIAPPT_T_LFA1 | Table Type for Vendor Master Data | 20131114 | ||
5 | Importing | OBJ_CBR | Call by reference | Object reference (TYPE REF TO) | CL_FIAPPT_CBR | Class for CBR PT | 20131114 |
Method GET_OTHER_PAYMENTS on Interface IFBADI_RFFOPT_CBR has no exception.
Method MODIFY_VEND_CUST_ITEMS_BAL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | CT_CUST_DATA | Value transfer | Type reference (TYPE) | IT_RFPOSXEXT | Line Item Display FI_ITEMS | 20131114 | ||
2 | Changing | CT_VEND_DATA | Value transfer | Type reference (TYPE) | IT_RFPOSXEXT | Line Item Display FI_ITEMS | 20131114 |
Method MODIFY_VEND_CUST_ITEMS_BAL on Interface IFBADI_RFFOPT_CBR has no exception.
Method PROCESS_AUTO_PAYMENTS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | BSEG_PAY_GL | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
2 | Importing | BSEG_PAY_VC | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
3 | Changing | CV_STCEG | Value transfer | Type reference (TYPE) | STCEG | VAT Registration Number | 20130802 | ||
4 | Importing | FIAPPTD_TRANS | Value transfer | Type reference (TYPE) | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | 20130610 | ||
5 | Changing | ID_BANCO | Value transfer | Type reference (TYPE) | FIAPPT_BANKID | Bank ID | 20130610 | ||
6 | Importing | KNA1 | Value transfer | Type reference (TYPE) | KNA1 | General Data in Customer Master | 20130610 | ||
7 | Importing | LFA1 | Value transfer | Type reference (TYPE) | LFA1 | Vendor Master (General Section) | 20130610 | ||
8 | Changing | NPC2 | Value transfer | Type reference (TYPE) | CHAR20 | Char 20 | 20130610 | ||
9 | Importing | PAID_ITEMS | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
10 | Changing | PAIS_ATIVO | Value transfer | Type reference (TYPE) | INTCA3 | ISO country code 3 char | 20130610 |
Method PROCESS_AUTO_PAYMENTS on Interface IFBADI_RFFOPT_CBR has no exception.
Method PROCESS_INDV_INVOICES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | BSEG_PAY_GL | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
2 | Importing | BSEG_PAY_VC | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
3 | Changing | CV_STCEG | Value transfer | Type reference (TYPE) | STCEG | VAT Registration Number | 20130802 | ||
4 | Importing | FIAPPTD_TRANS | Value transfer | Type reference (TYPE) | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | 20130610 | ||
5 | Changing | ID_BANCO | Value transfer | Type reference (TYPE) | FIAPPT_BANKID | Bank ID | 20130610 | ||
6 | Importing | KNA1 | Value transfer | Type reference (TYPE) | KNA1 | General Data in Customer Master | 20130610 | ||
7 | Importing | LFA1 | Value transfer | Type reference (TYPE) | LFA1 | Vendor Master (General Section) | 20130610 | ||
8 | Changing | NPC2 | Value transfer | Type reference (TYPE) | CHAR20 | Char 20 | 20130610 | ||
9 | Importing | PAID_ITEMS | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
10 | Changing | PAIS_ATIVO | Value transfer | Type reference (TYPE) | INTCA3 | ISO country code 3 char | 20130610 |
Method PROCESS_INDV_INVOICES on Interface IFBADI_RFFOPT_CBR has no exception.
Method PROCESS_OTHER_PAYMENTS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | ET_FIAPPTD_TRANS_EXIT | Call by reference | Type reference (TYPE) | FIAPPT_T_TRANS | Table type for the transactions of XML - CBR | 20130610 | ||
2 | Importing | IS_FIAPPTD_TRANS_EXIT | Call by reference | Type reference (TYPE) | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | 20130610 | ||
3 | Importing | IT_BSEG_BANK_ENTRIES | Call by reference | Type reference (TYPE) | FIAPPT_T_TRANS_CBR | Table type for Transaction data for CBR | 20130610 | ||
4 | Importing | IT_BSEG_OTHER_ENTRIES | Call by reference | Type reference (TYPE) | FIAPPT_T_TRANS_CBR | Table type for Transaction data for CBR | 20130610 | ||
5 | Importing | IT_BSEG_PAID_ENTRIES | Call by reference | Type reference (TYPE) | FIAPPT_T_TRANS_CBR | Table type for Transaction data for CBR | 20130610 | ||
6 | Importing | IT_KNA1 | Call by reference | Type reference (TYPE) | FIAPPT_T_KNA1 | Table type for Customer Master Data | 20130610 | ||
7 | Importing | IT_LFA1 | Call by reference | Type reference (TYPE) | FIAPPT_T_LFA1 | Table Type for Vendor Master Data | 20130610 |
Method PROCESS_OTHER_PAYMENTS on Interface IFBADI_RFFOPT_CBR has no exception.
Method PROCESS_PMNT_TRANS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | BSEG_PAY_GL | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
2 | Importing | BSEG_PAY_VC | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20130610 | ||
3 | Changing | GL_PAY_SEL | Value transfer | Type reference (TYPE) | FLAG | General Flag | 20130610 | ||
4 | Importing | IT_KNA1 | Value transfer | Type reference (TYPE) | FIAPPT_T_KNA1 | Table type for Customer Master Data | 20130610 | ||
5 | Importing | IT_LFA1 | Value transfer | Type reference (TYPE) | FIAPPT_T_LFA1 | Table Type for Vendor Master Data | 20130610 |
Method PROCESS_PMNT_TRANS on Interface IFBADI_RFFOPT_CBR has no exception.
Method SELECT_PAYMENT_DOCUMENT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | CV_FOREIGN_TRAN | Value transfer | Type reference (TYPE) | FLAG | General Flag | 20131114 | ||
2 | Importing | IS_BSEG_PAY_GL | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20131114 | ||
3 | Importing | IS_BSEG_PAY_VC | Value transfer | Type reference (TYPE) | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | 20131114 | ||
4 | Importing | IT_KNA1 | Value transfer | Type reference (TYPE) | FIAPPT_T_KNA1 | Table type for Customer Master Data | 20131114 | ||
5 | Importing | IT_LFA1 | Value transfer | Type reference (TYPE) | FIAPPT_T_LFA1 | Table Type for Vendor Master Data | 20131114 |
Method SELECT_PAYMENT_DOCUMENT on Interface IFBADI_RFFOPT_CBR has no exception.
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |