Where Used List (Class) for SAP ABAP Table/Structure Field FPRL_ITEM-GUID (FPRL_ITEM)
SAP ABAP Table/Structure Field
FPRL_ITEM - GUID (FPRL_ITEM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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***OBSOLETE*** Call Bank Service | ![]() |
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2 | ![]() |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Call Bank Service via Framework | ![]() |
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3 | ![]() |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
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Change Approver (for Groups) | ![]() |
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4 | ![]() |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
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Complete Current Approval Step | ![]() |
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5 | ![]() |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
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Complete Current Approval Step | ![]() |
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6 | ![]() |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Delete/Remove Items | ![]() |
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7 | ![]() |
CL_EPIC_A_F110_ADJUST Method: ADJUST_ITEMS_IN_PROGRESS
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Correction due to aborted F110 runs | ![]() |
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8 | ![]() |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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*** OBSOLETE *** Payment Items and Send Payment File to Bank | ![]() |
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9 | ![]() |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Payment Items and Send Payment File to Bank | ![]() |
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10 | ![]() |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Pay Items | ![]() |
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11 | ![]() |
CL_EPIC_A_SET_AS_ITEM_STATUS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Set Temporary Approval Status for Current Approval Step | ![]() |
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12 | ![]() |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
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Submit Items for Approval | ![]() |
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13 | ![]() |
CL_EPIC_BANK_COMM_SERV Method: VALIDATION_WITH_SECURITY_TOKEN
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Bank Communication Service | ![]() |
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14 | ![]() |
CL_EPIC_CBC_BLNC_CHK | EPIC: Cash budgeting consumption balance check | ![]() |
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15 | ![]() |
CL_EPIC_ECATT_BANK_API Method: SEND_PAYMENT_FILE
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EPIC Bank APIs for eCATT | ![]() |
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16 | ![]() |
CL_EPIC_ECATT_BANK_API Method: GET_GUID_BY_DOCNUM
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EPIC Bank APIs for eCATT | ![]() |
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17 | ![]() |
CL_EPIC_ECATT_BANK_API Method: GET_PAYMENTFILE_STATUS
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EPIC Bank APIs for eCATT | ![]() |
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18 | ![]() |
CL_EPIC_ECATT_BANK_API Method: PAY_PAYMENT_ITEM
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EPIC Bank APIs for eCATT | ![]() |
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19 | ![]() |
CL_EPIC_ECATT_BANK_API Method: GET_ITEM_STATUS_BY_GUID
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EPIC Bank APIs for eCATT | ![]() |
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20 | ![]() |
CL_EPIC_ECATT_PAYMENT_API Method: REVERSE_INVOICE
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EPIC Payment APIs for eCATT | ![]() |
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21 | ![]() |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: PERFORM_POST_RESP_XSLT_PROC
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EXAMPLE ONLY - Send Payment File for ICBC | ![]() |
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22 | ![]() |
CL_EPIC_EXAMPLE_CN_ISO_SRVC Method: IF_EPIC_CN_ISO_SERVICE~GET_PAYMENT_ITEM
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Common Service for ISO 20022 Implementation | ![]() |
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23 | ![]() |
CL_EPIC_FLCD_PASSER_PAY Method: PASS_FLOWSCODE
|
Cash flow category passer on automatic outgoing payment | ![]() |
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24 | ![]() |
CL_EPIC_FLCD_PASSER_PAY | Cash flow category passer on automatic outgoing payment | ![]() |
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25 | ![]() |
CL_EPIC_FLOWSCODE_HELPER Method: POPUP_FLOWSCODE
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Cash flow category helper | ![]() |
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26 | ![]() |
CL_EPIC_IL_UIL Method: PBO_SELECT_DATA
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Item Log UI | ![]() |
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27 | ![]() |
CL_EPIC_PF_UIL Method: PBO_SELECT_DATA
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UI Logic for Process Files (EPIC) | ![]() |
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28 | ![]() |
CL_EPIC_PI_UIL Method: PBO_SELECT_DATA
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UI Logic for Process Items (EPIC) | ![]() |
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29 | ![]() |
CL_EPIC_PI_UIL Method: _ACTION_DOC_SPLIT
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UI Logic for Process Items (EPIC) | ![]() |
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30 | ![]() |
CL_EPIC_PI_UIL Method: _ACTION_SUBMIT_FOR_APPROVAL
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UI Logic for Process Items (EPIC) | ![]() |
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31 | ![]() |
CL_EPIC_PI_UIL Method: _ACTION_ADJUST_AMNT
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UI Logic for Process Items (EPIC) | ![]() |
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32 | ![]() |
CL_EPIC_PI_UIL Method: _ACTION_EXECUTE_QUERY
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UI Logic for Process Items (EPIC) | ![]() |
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33 | ![]() |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
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UI Logic for Process Items (EPIC) | ![]() |
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34 | ![]() |
CL_EPIC_PP_SERVICES Method: GET_POSSIBLE_APPROVERS
|
Payment Processing Service Class | ![]() |
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35 | ![]() |
CL_EPIC_PP_SERVICES Method: S_ENQUEUE_ITEMS
|
Payment Processing Service Class | ![]() |
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36 | ![]() |
CL_EPIC_PP_SERVICES Method: CLASSIFY_APPROVAL_ITEMS
|
Payment Processing Service Class | ![]() |
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37 | ![]() |
CL_EPIC_PP_SERVICES Method: S_GET_ITEM_BY_KEYS
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Payment Processing Service Class | ![]() |
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38 | ![]() |
CL_EPIC_PP_SERVICES Method: CLASSIFY_SUBMITTAL_ITEMS
|
Payment Processing Service Class | ![]() |
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39 | ![]() |
CL_EPIC_PP_SERVICES Method: S_UPDATE_ITEM_STATUSES
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Payment Processing Service Class | ![]() |
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40 | ![]() |
CL_EPIC_PP_UIL Method: _DISABLE_CHECKBOX_INVALID
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UI Logic for Partial Payment | ![]() |
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41 | ![]() |
CL_EPIC_PRTL_PYMT | Partial Payment Class | ![]() |
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42 | ![]() |
CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ![]() |
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43 | ![]() |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F110
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UI Support (EPIC) | ![]() |
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44 | ![]() |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
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UI Support (EPIC) | ![]() |
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45 | ![]() |
CL_FPRL_EDIT Method: ENQUEUE_ITEM
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FPRL Editing | ![]() |
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46 | ![]() |
CL_FPRL_EDIT Method: DEQUEUE_ITEM
|
FPRL Editing | ![]() |
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47 | ![]() |
CL_FPRL_EDIT Method: CONSTRUCTOR
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FPRL Editing | ![]() |
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