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