SAP ABAP Class CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_EX_FI (Package) RE: Financials
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_EX_FI (Package) RE: FinancialsProperties
| Class | CL_REEX_CALLBACK_ACCT_STMT_FI | |
| Short Description | Callbacks from Account Statement Transfer | |
| Super Class | ||
| Instantiability of a Class | 0 | Private |
| Final |
General Data
| Message Class | ||
| Program status | ||
| Category | 0 | |
| Package | RE_EX_FI | RE: Financials |
| Created | 20030108 | SAP |
| Last change | 20130531 | SAP |
| Shared Memory-enabled | ||
| Fixed point arithmetic | ||
| Unicode checks active |
Forward declarations
| # | Type group / Object type | Type | Type Description |
|---|---|---|---|
| 1 |  ABAP |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
| 2 | RECA1 |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
| 3 | REEX1 |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
Class CL_REEX_CALLBACK_ACCT_STMT_FI has no interface implemented.
Friends
Class CL_REEX_CALLBACK_ACCT_STMT_FI has no friend class.
Attributes
| # | Attribute | Level | Visibility | Read only | Typing | Associated Type | Initial Value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | MT_BUFFER_OI |
Static Attribute | Private | Type reference (TYPE) | RE_T_EX_BSID | Table Buffers | 20050302 |
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | ANALYZE_NOTE_TO_PAYEE |
Static method | Public | Method | Analyzes Note to Payee For Electronic Bank Statement | 20030113 |
| 2 | ANALYZE_NOTE_TO_PAYEE_GENERAL |
Static method | Public | Method | Analyzes Note to Payee for ELBS (Independent of RE) | 20060110 |
| 3 | CLEAR_BY_INCOMING_PAYMENT |
Static method | Public | Method | Clearing For Automatic Incoming Payment | 20030108 |
| 4 | POST_RETURNED_DEBIT_MEMO |
Static method | Public | Method | Posts Returns from Electronic Account Statement | 20040408 |
| 5 | _ADD_DEBIT_POSTING |
Static method | Private | Method | Adds Debit Item to Debits: Returns, Fees | 20040408 |
| 6 | _ADD_MESSAGE_TO_PROTOCOL |
Static method | Private | Method | Adds Message To Log | 20030114 |
| 7 | _ADD_PAYMENT_ON_ACCOUNT |
Static method | Private | Method | Adds Payment on Account | 20030624 |
| 8 | _ADD_RESIDUAL_ITEM |
Static method | Private | Method | Adds Residual Item | 20030624 |
| 9 | _APPEND_CLEARING_DATA_POS |
Static method | Private | Method | Formats Clearing Data | 20030113 |
| 10 | _APPEND_CLEARING_POSITION_BI |
Static method | Private | Method | Adds Clearing Item for BI | 20030113 |
| 11 | _CHECK_AND_FILL_OI_BUFFER |
Static method | Private | Method | Checks and Fills Buffer of Selected Open Items | 20050302 |
| 12 | _CHECK_OI_FOR_PAYM_PROPOSAL |
Static method | Private | Method | Checks If Payment Proposal List Includes Open Items | 20030213 |
| 13 | _CONCATENATE_NOTE_TO_PAYEE |
Static method | Private | Method | Concatenates Lines of Note to Payee to String | 20030113 |
| 14 | _DEFINE_FUNCTION |
Static method | Private | Method | Defines Processing Function | 20030114 |
| 15 | _DOCUMENT_EXISTS |
Static method | Private | Method | Does Document Number Exist? | 20031024 |
| 16 | _GET_OI |
Static method | Private | Method | Open Items for Contracts, Customer | 20030110 |
| 17 | _GET_OPEN_POA |
Static method | Private | Method | Open Payments on Account for Contracts, Customer | 20030110 |
| 18 | _GET_POSTING_PARAM_FOR_POA |
Static method | Private | Method | Supplies Posting Parameters for Payment on Account | 20030625 |
| 19 | _GET_TRIVIAL_AMOUNT |
Static method | Private | Method | Supplies Trivial Amount for Customer | 20030109 |
| 20 | _PROCESS_DEBIT_MEMO |
Static method | Private | Method | Processes Returned Credit Memo | 20031024 |
| 21 | _PROCESS_INCOMING_PAYMENT |
Static method | Private | Method | Processes Incoming Payments | 20030113 |
| 22 | _SEARCH_CLEARING_DOCUMENT |
Static method | Private | Method | Searches for Clearing Document Numbers in Note to Payee | 20031024 |
| 23 | _SEARCH_CONTRACT_NUMBER |
Static method | Private | Method | Searches Contract Numbers in Note To Payee | 20030113 |
| 24 | _SORT_OI_FOR_INCOMING_PAYMENT |
Static method | Private | Method | Sorts Open Items for Incoming Payments | 20030110 |
Events
Class CL_REEX_CALLBACK_ACCT_STMT_FI has no event.
Types
Class CL_REEX_CALLBACK_ACCT_STMT_FI has no local type.
Method Signatures
Method ANALYZE_NOTE_TO_PAYEE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
ED_MSGTEXT | Value transfer | Type reference (TYPE) | FEBMKA-MESSG | Text der Länge 75 | 20030113 | ||
| 2 | Exporting |
ED_MSGTYP | Value transfer | Type reference (TYPE) | FEBMKA-MSTYP | Einstelliges Kennzeichen | 20030113 | ||
| 3 | Exporting |
ED_UPDATE | Value transfer | Type reference (TYPE) | FEBMKA-MSTYP | Einstelliges Kennzeichen | 20030113 | ||
| 4 | Exporting |
ES_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030113 | ||
| 5 | Exporting |
ES_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20030113 | ||
| 6 | Exporting |
ET_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20030113 | ||
| 7 |  Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030113 | ||
| 8 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20030113 | ||
| 9 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20030116 |
Method ANALYZE_NOTE_TO_PAYEE on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method ANALYZE_NOTE_TO_PAYEE_GENERAL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_MSGTEXT | Value transfer | Type reference (TYPE) | FEBMKA-MESSG | Text der Länge 75 | 20060110 | ||
| 2 | Exporting |
ED_MSGTYP | Value transfer | Type reference (TYPE) | FEBMKA-MSTYP | Einstelliges Kennzeichen | 20060110 | ||
| 3 | Exporting |
ED_UPDATE | Value transfer | Type reference (TYPE) | FEBMKA-MSTYP | Einstelliges Kennzeichen | 20060110 | ||
| 4 | Exporting |
ES_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20060110 | ||
| 5 | Exporting |
ES_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20060110 | ||
| 6 | Exporting |
ET_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20060110 | ||
| 7 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20060110 | ||
| 8 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20060110 | ||
| 9 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20060110 |
Method ANALYZE_NOTE_TO_PAYEE_GENERAL on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method CLEAR_BY_INCOMING_PAYMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Changing |
CT_FTCLEAR | Value transfer | Type reference (TYPE) | RE_T_EX_FTCLEAR | Positionen für interne Buchungsschnittstelle | 20030117 | ||
| 2 | Changing |
CT_FTPOST | Call by reference | Type reference (TYPE) | RE_T_EX_FTPOST | Belegkopf- und Positionen für interne Buchungsschnittstelle | 20030110 | ||
| 3 | Exporting |
ED_MSGID | Value transfer | Type reference (TYPE) | SY-MSGID | Nachrichten, Nachrichtenklasse | 20030108 | ||
| 4 | Exporting |
ED_MSGTY | Value transfer | Type reference (TYPE) | SY-MSGTY | Nachrichten, Nachrichtentyp | 20030108 | ||
| 5 | Exporting |
ED_MSGV1 | Value transfer | Type reference (TYPE) | SY-MSGV1 | Nachrichten, Nachrichtenvariable | 20030108 | ||
| 6 | Exporting |
ED_MSGV2 | Value transfer | Type reference (TYPE) | SY-MSGV2 | Nachrichten, Nachrichtenvariable | 20030108 | ||
| 7 | Exporting |
ED_MSGV3 | Value transfer | Type reference (TYPE) | SY-MSGV3 | Nachrichten, Nachrichtenvariable | 20030108 | ||
| 8 | Exporting |
ED_MSGV4 | Value transfer | Type reference (TYPE) | SY-MSGV4 | Nachrichten, Nachrichtenvariable | 20030108 | ||
| 9 | Exporting |
ED_SUBRC | Value transfer | Type reference (TYPE) | SY-SUBRC | Rückgabewert, Rückgabewert nach ABAP-Anweisungen | 20030108 | ||
| 10 | Importing |
ID_AUGLV | Value transfer | Type reference (TYPE) | T041A-AUGLV | Ausgleichsvorgang | 20030108 | ||
| 11 | Importing |
ID_TCODE | Value transfer | Type reference (TYPE) | SY-TCODE | ABAP-Programm, aktueller Transaktionscode | 20030108 | ||
| 12 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030108 | ||
| 13 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20030108 | ||
| 14 | Importing |
IT_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20030108 | ||
| 15 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20030108 |
Method CLEAR_BY_INCOMING_PAYMENT on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method POST_RETURNED_DEBIT_MEMO Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_FTCLEAR | Value transfer | Type reference (TYPE) | RE_T_EX_FTCLEAR | Positionen für interne Buchungsschnittstelle | 20040408 | ||
| 2 | Changing |
CT_FTPOST | Call by reference | Type reference (TYPE) | RE_T_EX_FTPOST | Belegkopf- und Positionen für interne Buchungsschnittstelle | 20040408 | ||
| 3 | Exporting |
ED_MSGID | Value transfer | Type reference (TYPE) | SY-MSGID | Nachrichten, Nachrichtenklasse | 20040408 | ||
| 4 | Exporting |
ED_MSGTY | Value transfer | Type reference (TYPE) | SY-MSGTY | Nachrichten, Nachrichtentyp | 20040408 | ||
| 5 | Exporting |
ED_MSGV1 | Value transfer | Type reference (TYPE) | SY-MSGV1 | Nachrichten, Nachrichtenvariable | 20040408 | ||
| 6 | Exporting |
ED_MSGV2 | Value transfer | Type reference (TYPE) | SY-MSGV2 | Nachrichten, Nachrichtenvariable | 20040408 | ||
| 7 | Exporting |
ED_MSGV3 | Value transfer | Type reference (TYPE) | SY-MSGV3 | Nachrichten, Nachrichtenvariable | 20040408 | ||
| 8 | Exporting |
ED_MSGV4 | Value transfer | Type reference (TYPE) | SY-MSGV4 | Nachrichten, Nachrichtenvariable | 20040408 | ||
| 9 | Exporting |
ED_SUBRC | Value transfer | Type reference (TYPE) | SY-SUBRC | Rückgabewert, Rückgabewert nach ABAP-Anweisungen | 20040408 | ||
| 10 | Importing |
ID_AUGLV | Value transfer | Type reference (TYPE) | T041A-AUGLV | Ausgleichsvorgang | 20040408 | ||
| 11 | Importing |
ID_TCODE | Value transfer | Type reference (TYPE) | SY-TCODE | ABAP-Programm, aktueller Transaktionscode | 20040408 | ||
| 12 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20040408 | ||
| 13 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20040408 | ||
| 14 | Importing |
IT_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20040408 | ||
| 15 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20040408 |
Method POST_RETURNED_DEBIT_MEMO on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _ADD_DEBIT_POSTING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_FTPOST | Call by reference | Type reference (TYPE) | RE_T_EX_FTPOST | Belegkopf- und Positionen für interne Buchungsschnittstelle | 20040408 | ||
| 2 | Importing |
ID_AMOUNT | Value transfer | Type reference (TYPE) | FEBEP-KWBTR | Betrag in Kontenwährung | 20040408 | ||
| 3 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20040408 | ||
| 4 | Importing |
ID_BUS_AREA | Value transfer | Type reference (TYPE) | GSBER | Geschäftsbereich | 20040408 | ||
| 5 | Importing |
ID_CURRENCY | Value transfer | Type reference (TYPE) | FEBEP-KWAER | Kontenwährungsschlüssel | 20040408 | ||
| 6 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer 1 | 20040408 | ||
| 7 | Importing |
ID_POSTING_RULE | Value transfer | Type reference (TYPE) | FEBEP-VGINT | Buchungsregel | 20040408 | ||
| 8 | Importing |
ID_PSTNGDATE | Value transfer | Type reference (TYPE) | BUDAT | Buchungsdatum im Beleg | 20040408 | ||
| 9 | Importing |
IO_CONTRACT | Call by reference | Object reference (TYPE REF TO) | IF_RECN_CONTRACT | Tabelle der Verträge | 20040408 |
Method _ADD_DEBIT_POSTING on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _ADD_MESSAGE_TO_PROTOCOL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
ID_BELNR | Value transfer | Type reference (TYPE) | CHAR14 | Belegnummer | 20030114 | ||
| 2 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030114 |
Method _ADD_MESSAGE_TO_PROTOCOL on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _ADD_PAYMENT_ON_ACCOUNT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_FTPOST | Call by reference | Type reference (TYPE) | RE_T_EX_FTPOST | Belegkopf- und Positionen für interne Buchungsschnittstelle | 20030624 | ||
| 2 | Importing |
ID_AMOUNT | Value transfer | Type reference (TYPE) | FEBEP-KWBTR | Betrag in Kontenwährung | 20030624 | ||
| 3 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030624 | ||
| 4 | Importing |
ID_BUS_AREA | Value transfer | Type reference (TYPE) | GSBER | Geschäftsbereich | 20030624 | ||
| 5 | Importing |
ID_CURRENCY | Value transfer | Type reference (TYPE) | FEBEP-KWAER | Kontenwährungsschlüssel | 20030624 | ||
| 6 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer 1 | 20030624 | ||
| 7 | Importing |
ID_PSTNGDATE | Value transfer | Type reference (TYPE) | BUDAT | Buchungsdatum im Beleg | 20030624 | ||
| 8 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20081204 | ||
| 9 | Importing |
ITO_CONTRACT | Call by reference | Type reference (TYPE) | RE_T_IF_RECN_CONTRACT | Tabelle der Verträge | 20030624 | ||
| 10 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20081204 |
Method _ADD_PAYMENT_ON_ACCOUNT on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _ADD_RESIDUAL_ITEM Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_FTPOST | Call by reference | Type reference (TYPE) | RE_T_EX_FTPOST | Belegkopf- und Positionen für interne Buchungsschnittstelle | 20030624 | ||
| 2 | Importing |
ID_AMOUNT | Value transfer | Type reference (TYPE) | FEBEP-KWBTR | Betrag in Kontenwährung | 20030624 | ||
| 3 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030624 | ||
| 4 | Importing |
ID_BUS_AREA | Value transfer | Type reference (TYPE) | GSBER | Geschäftsbereich | 20030624 | ||
| 5 | Importing |
ID_CURRENCY | Value transfer | Type reference (TYPE) | FEBEP-KWAER | Kontenwährungsschlüssel | 20030624 | ||
| 6 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer 1 | 20030624 | ||
| 7 | Importing |
ID_PSTNGDATE | Value transfer | Type reference (TYPE) | BUDAT | Buchungsdatum im Beleg | 20030624 | ||
| 8 | Importing |
IS_BSID | Call by reference | Type reference (TYPE) | BSID | Buchhaltung: Sekundärindex für Debitoren | 20030624 | ||
| 9 | Importing |
ITO_CONTRACT | Call by reference | Type reference (TYPE) | RE_T_IF_RECN_CONTRACT | Tabelle der Verträge | 20030624 |
Method _ADD_RESIDUAL_ITEM on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _APPEND_CLEARING_DATA_POS Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CD_POS_COUNT | Value transfer | Type reference (TYPE) | FEBCL-CSNUM | Clearing-Satz-Nummer | 20030113 | ||
| 2 | Changing |
CT_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20030114 | ||
| 3 | Importing |
ID_AGKON | Value transfer | Type reference (TYPE) | FEBCL-AGKON | Kontonummer oder Schlüssel eines Arbeitsvorrats | 20030113 | ||
| 4 | Importing |
ID_SELFD | Value transfer | Type reference (TYPE) | FEBCL-SELFD | Feldname aus dem Belegindex | 20030113 | ||
| 5 | Importing |
ID_SELVON | Value transfer | Type reference (TYPE) | FEBCL-SELVON | Eingabefeld für Suchkriterium zur Auswahl offener Posten | 20030113 | ||
| 6 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030113 |
Method _APPEND_CLEARING_DATA_POS on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _APPEND_CLEARING_POSITION_BI Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CD_POS_COUNT | Value transfer | Type reference (TYPE) | I | Positionszähler | 20030113 | ||
| 2 | Changing |
CT_FTCLEAR | Call by reference | Type reference (TYPE) | RE_T_EX_FTCLEAR | Ausgleichsdaten für interne Buchungsschnittstelle | 20030113 | ||
| 3 | Importing |
IS_BSID | Value transfer | Type reference (TYPE) | BSID | Tabellentyp für Index offene Posten Debitor | 20030113 |
Method _APPEND_CLEARING_POSITION_BI on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _CHECK_AND_FILL_OI_BUFFER Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EF_EXISTS | Value transfer | Type reference (TYPE) | RECABOOL | Allgemeines Ja/Nein - Feld | 20050302 | ||
| 2 | Importing |
IF_FILL_BUFFER | Value transfer | Type reference (TYPE) | RECABOOL | ABAP_FALSE | Allgemeines Ja/Nein - Feld | 20050302 | |
| 3 | Importing |
IS_OI | Call by reference | Type reference (TYPE) | BSID | Buchhaltung: Sekundärindex für Debitoren | 20050302 |
Method _CHECK_AND_FILL_OI_BUFFER on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _CHECK_OI_FOR_PAYM_PROPOSAL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
ID_BELNR | Value transfer | Type reference (TYPE) | BELNR_D | Belegnummer eines Buchhaltungsbeleges | 20030213 | ||
| 2 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030213 | ||
| 3 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer 1 | 20030213 | ||
| 4 | Importing |
ID_GJAHR | Value transfer | Type reference (TYPE) | GJAHR | Geschäftsjahr | 20030213 | ||
| 5 |  Returning |
RF_FOUND | Value transfer | Type reference (TYPE) | ABAP_BOOL | Zahlungsvorschlag vorhanden | 20030213 |
Method _CHECK_OI_FOR_PAYM_PROPOSAL on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _CONCATENATE_NOTE_TO_PAYEE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_NOTETOPAYEE | Value transfer | Type reference (TYPE) | CSEQUENCE | Verwendungszweck | 20030113 | ||
| 2 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20030113 |
Method _CONCATENATE_NOTE_TO_PAYEE on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _DEFINE_FUNCTION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_FUNCNAME | Value transfer | Type reference (TYPE) | FUNCNAME | Funktionsname | 20030114 | ||
| 2 | Importing |
ID_BELNR | Value transfer | Type reference (TYPE) | CHAR14 | Belegnummer | 20030114 | ||
| 3 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030114 |
Method _DEFINE_FUNCTION on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _DOCUMENT_EXISTS Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_CONTRACTNR | Call by reference | Type reference (TYPE) | RECNNR | Vertragsnummer | 20031024 | ||
| 2 | Exporting |
ED_CUSTOMER | Call by reference | Type reference (TYPE) | KUNNR | Debitor | 20031024 | ||
| 3 | Exporting |
EF_EXISTS | Call by reference | Type reference (TYPE) | ABAP_BOOL | gefunden ? | 20031024 | ||
| 4 | Exporting |
ET_DOC | Call by reference | Type reference (TYPE) | RE_T_EX_BKPF | Liste Belege | 20031024 | ||
| 5 | Importing |
ID_BELNR | Value transfer | Type reference (TYPE) | BELNR_D | Belegnummer | 20031024 | ||
| 6 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20031024 |
Method _DOCUMENT_EXISTS on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _GET_OI Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_SUM_AMOUNT | Call by reference | Type reference (TYPE) | RERAAMOUNT | Gesamtsumme in Hauswährung | 20030110 | ||
| 2 | Exporting |
ET_BSID | Call by reference | Type reference (TYPE) | RE_T_EX_BSID | Tabellentyp für Index offene Posten Debitor | 20030110 | ||
| 3 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030110 | ||
| 4 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer 1 | 20030110 | ||
| 5 | Importing |
ID_PSTNGDATE | Value transfer | Type reference (TYPE) | RERAPSTNGDATE | Buchungsdatum | 20030110 | ||
| 6 | Importing |
ITO_CONTRACT | Call by reference | Type reference (TYPE) | RE_T_IF_RECN_CONTRACT | Verträge | 20030110 |
Method _GET_OI on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _GET_OPEN_POA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_SUM_AMOUNT | Call by reference | Type reference (TYPE) | RERAAMOUNT | Gesamtsumme in Hauswährung | 20030110 | ||
| 2 | Exporting |
ET_BSID | Call by reference | Type reference (TYPE) | RE_T_EX_BSID | Tabellentyp für Index offene Posten Debitor | 20030110 | ||
| 3 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030110 | ||
| 4 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer 1 | 20030110 | ||
| 5 | Importing |
ID_PSTNGDATE | Value transfer | Type reference (TYPE) | RERAPSTNGDATE | Buchungsdatum | 20030110 | ||
| 6 | Importing |
ITO_CONTRACT | Call by reference | Type reference (TYPE) | RE_T_IF_RECN_CONTRACT | Verträge | 20030110 |
Method _GET_OPEN_POA on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _GET_POSTING_PARAM_FOR_POA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ES_POSTING_PARAM | Value transfer | Type reference (TYPE) | REEXC_CLEARING_PROCEDURE_X | Steuerungsparameter Kontenfindung fuer Buchungsschnittstelle | 20030625 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 |  ERROR |
Nicht gefunden | 20030625 |
Method _GET_TRIVIAL_AMOUNT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_TRIVIAL_AMOUNT | Value transfer | Type reference (TYPE) | FEBEP-KWBTR | Bagatellbetrag | 20030109 | ||
| 2 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030109 | ||
| 3 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KNB1-KUNNR | Debitorennummer | 20030109 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | NOT_FOUND |
Nicht gefunden | 20030109 |
Method _PROCESS_DEBIT_MEMO Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CD_POS_COUNT | Value transfer | Type reference (TYPE) | FEBCL-CSNUM | Clearing-Satz-Nummer | 20031024 | ||
| 2 | Changing |
CS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20031024 | ||
| 3 | Changing |
CT_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20031024 | ||
| 4 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20031024 | ||
| 5 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20031024 |
Method _PROCESS_DEBIT_MEMO on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _PROCESS_INCOMING_PAYMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CD_POS_COUNT | Value transfer | Type reference (TYPE) | FEBCL-CSNUM | Clearing-Satz-Nummer | 20030114 | ||
| 2 | Changing |
CS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030114 | ||
| 3 | Changing |
CT_FEBCL | Call by reference | Type reference (TYPE) | RE_T_EX_FEBCL | Clearing-Daten zu einem Einzelposten des Elektr. Kontoauszug | 20030114 | ||
| 4 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20030113 | ||
| 5 | Importing |
IT_FEBRE | Call by reference | Type reference (TYPE) | RE_T_EX_FEBRE | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | 20030113 |
Method _PROCESS_INCOMING_PAYMENT on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _SEARCH_CLEARING_DOCUMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ED_CONTRACTNR | Call by reference | Type reference (TYPE) | RECNNR | Vertrag | 20031024 | ||
| 2 | Exporting |
ED_CUSTOMER | Call by reference | Type reference (TYPE) | KUNNR | Debitor | 20031024 | ||
| 3 | Exporting |
ET_DOC | Call by reference | Type reference (TYPE) | RE_T_EX_BKPF | Schlüssel für Beleg | 20031024 | ||
| 4 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20031024 | ||
| 5 | Importing |
ID_NOTETOPAYEE | Value transfer | Type reference (TYPE) | CSEQUENCE | Verwendungszweck | 20031024 |
Method _SEARCH_CLEARING_DOCUMENT on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _SEARCH_CONTRACT_NUMBER Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_CONTRACT | Call by reference | Type reference (TYPE) | RE_T_VICNCN_KEY | Schlüssel für Vertrag | 20030113 | ||
| 2 | Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20030114 | ||
| 3 | Importing |
ID_NOTETOPAYEE | Value transfer | Type reference (TYPE) | CSEQUENCE | Verwendungszweck | 20030113 |
Method _SEARCH_CONTRACT_NUMBER on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
Method _SORT_OI_FOR_INCOMING_PAYMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_BSID | Call by reference | Type reference (TYPE) | RE_T_EX_BSID | Offene Posten Debitor | 20030110 | ||
| 2 | Importing |
IS_FEBEP | Value transfer | Type reference (TYPE) | FEBEP | Einzelposten des Elektronischen Kontoauszugs | 20030110 | ||
| 3 | Importing |
IS_FEBKO | Value transfer | Type reference (TYPE) | FEBKO | Kopfsätze des Elektronischen Kontoauszugs | 20030110 |
Method _SORT_OI_FOR_INCOMING_PAYMENT on class CL_REEX_CALLBACK_ACCT_STMT_FI has no exception.
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 200 |
