Where Used List (Class) for SAP ABAP Data Element AVSID (Payment Advice Number)
SAP ABAP Data Element AVSID (Payment Advice Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_CREATE_SEGS
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
2 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_SEG
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
3 | Class | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
4 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_DELETE_SEGS
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
5 | Class | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
6 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
7 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
8 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
9 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_BSID
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
10 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
11 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SAVE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Class |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
13 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
16 | Class | CL_FOAP_AVIK | Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
17 | Class |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
|
Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
18 | Class |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
19 | Class |
CL_REEX_CALLBACK_DUNNING Method: _BTE_00001720_PRINT_PDF
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_CALLBACK_DUNNING Method: _BTE_00001720_PRINT_SF
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |