Where Used List (Class) for SAP ABAP Table AVIP (Payment Advice Line Item)
SAP ABAP Table AVIP (Payment Advice Line Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
2 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: WRITE_DATA
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
3 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_CREATE_SEGS
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
4 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_SEG
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
5 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_OLD_DATA
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
6 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_AVIP_BY_SEG
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
7 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_AVIP_WITH_SEG
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
8 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_DELETE_SEGS
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
9 | Class | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
10 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: BUILD_NEW_DATA
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
11 | Class | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
12 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_EBR_AV
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
13 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _ANALYSIZE_EBR_STATUS
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
14 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _CREATE_EBR_AV
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
15 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTCLEAR
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
16 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
17 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
18 | Class |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
19 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: CHECK_AVSID
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_AGUMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
21 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: CREATE_OUTPUT
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
22 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~FACTORY_BY_ACCOUNT
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
23 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~FORGET_ADVICE_ITEM
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
24 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~ADD_ADVICE_ITEM
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
25 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~COPY
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
26 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
27 | Class |
CL_FOAP_AVIK Method: ADD_ADVICE_ITEM_TO_BUFFER
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
28 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~READ_ADVICE_FROM_DB
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
29 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~FACTORY_BY_VBELN
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
30 | Class |
CL_FOAP_AVIK Method: REMOVE_ADVICE_ITEM_FROM_BUFFER
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
31 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE_ON_DB
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
32 | Class |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~SET
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
33 | Class |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~GET_ASSIGNED_AMOUNT
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
34 | Class | CL_FOAP_AVIP | Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
35 | Class |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~CONVERT_CDITEM_TO_AVIP
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
36 | Class |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~CLEAR_ASSIGNED_AMOUNT
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
37 | Class |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~ASSIGN_AMOUNT
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
38 | Class | CL_FOAP_AVIP | Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
39 | Class |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~GET
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
40 | Class |
CL_FOAP_AVIP Method: CONSTRUCTOR
|
Payment Advice Items | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
41 | Class |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
42 | Class |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
43 | Class |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
|
Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
44 | Class |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |