Where Used List (Class) for SAP ABAP Table/Structure Field FEBEP-VALUT (FEBEP)
SAP ABAP Table/Structure Field
FEBEP - VALUT (FEBEP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 2 |
CL_EPIC_BDJ_MANAGER Method: GET_EBS_VALUT
|
EPIC: BDJ Manager | ||||
| 3 |
CL_EPIC_BRS_EBS_GET_END_BLNC Method: CALCULATE_BALANCE
|
EPIC: EBS Get End Balance | ||||
| 4 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_EBS_BAL_EXCLUDE_LINEITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 5 |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 6 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_ALL_EBS_LINE_ITEM_IN_PHASE
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 7 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 8 |
CL_EPIC_BRS_EBS_MANAGER Method: CALCULATE_BALANCE
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 9 |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_EBS_MANAGER~APPEND_EBS_LINE_ITEM_INFO
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 10 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_CATEGORIZED_ITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 11 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_NOT_COUNTED_ITEM_PRIOR_DAT
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 12 |
CL_EPIC_BRS_EBS_MANAGER Method: UPDATE_EBS_BUF
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 13 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FEBKO_MAX_AND_MIN_VALUT
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 14 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~IS_FEBEP_POSTED_BUT_OPEN
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 15 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 16 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR_DB
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 21 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 22 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_MESSAGE_TO_PROTOCOL
|
Callbacks from Account Statement Transfer |