Where Used List (Class) for SAP ABAP Table/Structure Field FEBKO-BUKRS (FEBKO)
SAP ABAP Table/Structure Field
FEBKO - BUKRS (FEBKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_BANK_STATEMENT Method: SELECT
|
Bank Statement in EPIC | ||||
| 2 |
CL_EPIC_ECATT_BRS_API Method: DELETE_EBS
|
EPIC BRS APIs for eCATT | ||||
| 3 |
CL_EPIC_EXAMPLE_CN_ICBC_QBILL Method: PERFORM_PRE_REQU_XSLT_PROC
|
EXAMPLE ONLY - Get Bank Statement for ICBC | ||||
| 4 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 5 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 6 |
CL_FEBAN_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | ||||
| 7 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 8 |
CL_FEB_BSPROC_ASSISTANCE Method: PREPARE_BSPROC_WL
|
Controller for Postprocessing | ||||
| 9 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_AVISID
|
Controller for Postprocessing | ||||
| 10 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_BS Method: CONSTRUCTOR
|
Bank Statement | ||||
| 12 |
CL_FEB_BSPROC_BS Method: GET_DETAILS
|
Bank Statement | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_CHECT
|
Bank Statement Items for Postprocessing | ||||
| 15 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 16 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DYNAMIC_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 21 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 22 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 23 |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | ||||
| 24 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | ||||
| 25 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
|
Bank Statement Items for Postprocessing | ||||
| 26 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_ACC_TEMPLATE
|
Bank Statement Items for Postprocessing | ||||
| 27 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 28 |
CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 29 |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
|
Bank Statement Items for Postprocessing | ||||
| 30 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 31 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 32 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_BUKRS_SELECTION
|
Bank Statement Items for Postprocessing | ||||
| 33 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 34 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 35 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 36 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 37 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | ||||
| 38 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | ||||
| 39 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP_BEFORE_SAVE
|
Bank Statement Items for Postprocessing | ||||
| 40 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
|
Bank Statement Items for Postprocessing | ||||
| 41 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGN_FIELD_STATUS
|
Bank Statement Items for Postprocessing | ||||
| 42 |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | ||||
| 43 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 44 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | ||||
| 45 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 46 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_ACCOUNT
|
Treatment of Open Items | ||||
| 47 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO
|
Data Provider FEBKO | ||||
| 48 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO_LAST
|
Data Provider FEBKO | ||||
| 49 |
CL_IM_IBS_PS Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
Imp. Class for BAdI Imp. IBS_PS | ||||
| 50 |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 51 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 52 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 53 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 54 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 55 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SORT_OI_FOR_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 56 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer |