Class Method list used by SAP ABAP Class CL_EPIC_A_REVERSE (Reverse items)
SAP ABAP Class
CL_EPIC_A_REVERSE (Reverse items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE CHANGING |
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| 2 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE * iv_gjahr = is_pymt_doc-gjahr " Fiscal Year |
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| 3 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE CHANGING |
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| 4 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE ct_messages = et_messages " Messages Table Type |
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| 5 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE ). |
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| 6 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE reset_payrq( |
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| 7 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE EXPORTING |
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| 8 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE iv_bukrs = is_pymt_doc-bukrs " Company Code |
|
| 9 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE iv_belnr = is_pymt_doc-belnr " Assignment of Item Numbers: Material Doc. - Purchasing Doc. |
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| 10 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE iv_gjahr = is_pymt_doc-gjahr " Fiscal Year |
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| 11 | CL_EPIC_A_REVERSE - GET_PAYMENT_DOCS | Reverse items | SOURCE EXPORTING |
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| 12 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE ct_messages = et_messages " Messages Table Type |
|
| 13 | CL_EPIC_A_REVERSE - RESET_PAYRQ | Reverse items | SOURCE ). |
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| 14 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE reverse_pymt_doc( |
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| 15 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE EXPORTING |
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| 16 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE it_items = lt_items |
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| 17 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE is_pymt_doc = ls_pymt_document |
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| 18 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE iv_stgrd = lv_stgrd |
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| 19 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE IMPORTING |
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| 20 | CL_EPIC_A_REVERSE - REVERSE_PYMT_DOC | Reverse items | SOURCE et_messages = et_messages ). |
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| 21 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE * iv_bukrs = is_pymt_doc-bukrs " Company Code |
|
| 22 | CL_EPIC_A_REVERSE - GET_PAYMENT_DOCS | Reverse items | SOURCE get_payment_docs( |
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| 23 | CL_EPIC_A_REVERSE - GET_PAYMENT_DOCS | Reverse items | SOURCE it_items = lt_items " Payment Items Table Type |
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| 24 | CL_EPIC_A_REVERSE - GET_PAYMENT_DOCS | Reverse items | SOURCE IMPORTING |
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| 25 | CL_EPIC_A_REVERSE - GET_PAYMENT_DOCS | Reverse items | SOURCE et_pymt_docs = lt_pymt_documents " Payment Items Table Type |
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| 26 | CL_EPIC_A_REVERSE - GET_PAYMENT_DOCS | Reverse items | SOURCE ). |
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| 27 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE insert_logs( |
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| 28 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE EXPORTING |
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| 29 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE it_items = lt_items_tmp " Payment Release: Item data |
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| 30 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE * iv_bukrs = is_pymt_doc-bukrs " Company Code |
|
| 31 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE iv_belnr = is_pymt_doc-belnr " Assignment of Item Numbers: Material Doc. - Purchasing Doc. |
|
| 32 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE * iv_gjahr = is_pymt_doc-gjahr " Fiscal Year |
|
| 33 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE CHANGING |
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| 34 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE ct_messages = et_messages " Messages Table Type |
|
| 35 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE ). |
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| 36 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE insert_logs( |
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| 37 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE EXPORTING |
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| 38 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE it_items = lt_items_tmp " Payment Release: Item data |
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| 39 | CL_EPIC_A_REVERSE - INSERT_LOGS | Reverse items | SOURCE iv_belnr = is_pymt_doc-belnr " Assignment of Item Numbers: Material Doc. - Purchasing Doc. |
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| 40 | CL_EPIC_BDJ_FI_SERVICE - GET_INSTANCE | EPIC: BDJ FI Service Class | ||
| 41 | CL_EPIC_PP_SERVICES - S_GET_ITEM_BY_KEYS | Payment Processing Service Class | ||
| 42 | IF_EPIC_BDJ_FI_SERVICE - GET_REVERSE_STATUS_FOR_DOC | Interface for BDJ FI Service | ||
| 43 | IF_EPIC_ITEM_ACTION - EXECUTE_ACTION | Item Action Interface | ||
| 44 | IF_EPIC_ITEM_ACTION - EXECUTE_VALIDATION | Item Action Interface | ||
| 45 | IF_SYSTEM_UUID_STATIC - CREATE_UUID_X16 | Static Interface for 16 Byte System UUIDs |