SAP ABAP Interface IFBADI_RFFOPT_CBR (Interface for BAdI: BADI_RFFOPT_CBR)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
SAP_FIN (Software Component) SAP_FIN⤷
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 |
