Where Used List (Class) for SAP ABAP Table/Structure Field AVIK-KONTO (AVIK)
SAP ABAP Table/Structure Field AVIK - KONTO (AVIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
2 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_OLD_DATA
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
3 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_DELETE_SEGS
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
4 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: BUILD_NEW_DATA
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
5 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_SEG
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
6 | Class |
CL_EPIC_EBR_AV_DATA_ACCESS Method: WRITE_DATA
|
payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
7 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTCLEAR
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
8 | Class |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
9 | Class | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
10 | Class | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
11 | Class |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_AVISID
|
Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Class |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
13 | Class |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_PREVIOUS_AVSID
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Class |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
16 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_AGUMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: CHECK_AVSID
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~READ_ADVICE_FROM_DB
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
20 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~DEQUEUE
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
21 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE_ON_DB
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
22 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~ENQUEUE
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
23 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |