Class list used by SAP ABAP PINF ID-FI-EPIC-GEN_INT (ID-FI-EPIC-GEN_INT)
SAP ABAP PINF
ID-FI-EPIC-GEN_INT (ID-FI-EPIC-GEN_INT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_EPIC_APPR_CTRL_EXAMPLE_01 | Four-Eyes-Principle (BAdI Example for EPIC Approval Control) | |
2 | ![]() |
CL_EPIC_APPR_CTRL_EXAMPLE_02 | Three-Tier-Approach (BAdI Example for EPIC Approval Control) | |
3 | ![]() |
CL_EPIC_APPR_CTRL_STD_FALLBACK | Direct Release (BAdI Fallback for EPIC Approval Control) | |
4 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE | ***OBSOLETE*** Call Bank Service | |
5 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE_FW | Call Bank Service via Framework | |
6 | ![]() |
CL_EPIC_A_CHANGE_APPROVER | Change Approver (for Groups) | |
7 | ![]() |
CL_EPIC_A_COMPLETE_APPROVAL | Complete Current Approval Step | |
8 | ![]() |
CL_EPIC_A_DELETE_ITEMS | Delete/Remove Items | |
9 | ![]() |
CL_EPIC_A_F110_ADJUST | Correction due to aborted F110 runs | |
10 | ![]() |
CL_EPIC_A_PAY_AND_SEND | *** OBSOLETE *** Payment Items and Send Payment File to Bank | |
11 | ![]() |
CL_EPIC_A_PAY_AND_SEND_FW | Payment Items and Send Payment File to Bank | |
12 | ![]() |
CL_EPIC_A_PAY_ITEMS | Pay Items | |
13 | ![]() |
CL_EPIC_A_RUN_PROPOSAL | Run Payment Proposal | |
14 | ![]() |
CL_EPIC_A_RUN_PROPOSAL_F111 | Run F111 Payment Proposal | |
15 | ![]() |
CL_EPIC_A_SET_AS_ITEM_STATUS | Set Temporary Approval Status for Current Approval Step | |
16 | ![]() |
CL_EPIC_A_SUBMIT_APPROVAL | Submit Items for Approval | |
17 | ![]() |
CL_EPIC_A_TAKE_OVER_GROUPS | Take Over Approval Groups | |
18 | ![]() |
CL_EPIC_BANK_STATEMENT | Bank Statement in EPIC | |
19 | ![]() |
CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | |
20 | ![]() |
CL_EPIC_FA_REGEN_PAYM_FILE_FW | File Action: Regenerate Payment File | |
21 | ![]() |
CL_EPIC_FA_SEND_PAYM_FILE | *** OBSOLETE *** File Action: Send Payment File | |
22 | ![]() |
CL_EPIC_FA_SEND_PAYM_FILE_FW | File Action: Send Payment File | |
23 | ![]() |
CL_EPIC_FI_SERVICE | EPIC FI Service | |
24 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | |
25 | ![]() |
CL_EPIC_FLOWSCODE_HELPER | Cash flow category helper | |
26 | ![]() |
CL_EPIC_FPRL_APPLICATION | Class for BAdI: FPRL_APPLIC_BADI | |
27 | ![]() |
CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | |
28 | ![]() |
CL_EPIC_PP_SERVICES | Payment Processing Service Class | |
29 | ![]() |
CL_EPIC_PP_SERVICES_ADAPTER | adapter of epic pp service | |
30 | ![]() |
CL_EPIC_PP_WF_GROUP | Workflow Class for Approval Groups | |
31 | ![]() |
CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | |
32 | ![]() |
CL_IM_EPIC_FPRL_EDIT | BAdI Implementation for PRL Editing in EPIC | |
33 | ![]() |
CX_EPIC_BANK_STATEMENT | Exception during bank statement processing |