Where Used List (Class) for SAP ABAP Table/Structure Field FPRL_ITEM-STATUS (FPRL_ITEM)
SAP ABAP Table/Structure Field FPRL_ITEM - STATUS (FPRL_ITEM) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_EPIC_A_CALL_BANK_SERVICE
Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
***OBSOLETE*** Call Bank Service ID-FI-EPIC-GEN  APPL  SAP_FIN 
2 Class  CL_EPIC_A_CALL_BANK_SERVICE_FW
Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
Call Bank Service via Framework ID-FI-EPIC-GEN  APPL  SAP_FIN 
3 Class  CL_EPIC_A_CHANGE_APPROVER
Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
Change Approver (for Groups) ID-FI-EPIC-GEN  APPL  SAP_FIN 
4 Class  CL_EPIC_A_COMPLETE_APPROVAL
Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
Complete Current Approval Step ID-FI-EPIC-GEN  APPL  SAP_FIN 
5 Class  CL_EPIC_A_COMPLETE_APPROVAL
Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
Complete Current Approval Step ID-FI-EPIC-GEN  APPL  SAP_FIN 
6 Class  CL_EPIC_A_DELETE_ITEMS
Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
Delete/Remove Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
7 Class  CL_EPIC_A_F110_ADJUST
Method: ADJUST_ITEMS_IN_PROGRESS
Correction due to aborted F110 runs ID-FI-EPIC-GEN  APPL  SAP_FIN 
8 Class  CL_EPIC_A_PAY_AND_SEND
Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
*** OBSOLETE *** Payment Items and Send Payment File to Bank ID-FI-EPIC-GEN  APPL  SAP_FIN 
9 Class  CL_EPIC_A_PAY_AND_SEND_FW
Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
Payment Items and Send Payment File to Bank ID-FI-EPIC-GEN  APPL  SAP_FIN 
10 Class  CL_EPIC_A_PAY_ITEMS
Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
Pay Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
11 Class  CL_EPIC_A_SUBMIT_APPROVAL
Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
Submit Items for Approval ID-FI-EPIC-GEN  APPL  SAP_FIN 
12 Class  CL_EPIC_A_SUBMIT_APPROVAL
Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
Submit Items for Approval ID-FI-EPIC-GEN  APPL  SAP_FIN 
13 Class  CL_EPIC_FA_SEND_PAYM_FILE_FW
Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
File Action: Send Payment File ID-FI-EPIC-GEN  APPL  SAP_FIN 
14 Class  CL_FPRL_EDIT
Method: CHECK_PRL_STATUS
FPRL Editing FIN_PRL  APPL  SAP_FIN