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 |
|---|---|---|---|---|
| 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 |