Where Used List (Class) for SAP ABAP Message Class EPIC_ACTIONS (Messages for Payment Processing Services)
SAP ABAP Message Class
EPIC_ACTIONS (Messages for Payment Processing Services) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
***OBSOLETE*** Call Bank Service | ||||
| 2 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
***OBSOLETE*** Call Bank Service | ||||
| 3 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Call Bank Service via Framework | ||||
| 4 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Call Bank Service via Framework | ||||
| 5 |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
|
Change Approver (for Groups) | ||||
| 6 |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Change Approver (for Groups) | ||||
| 7 |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
|
Complete Current Approval Step | ||||
| 8 |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Complete Current Approval Step | ||||
| 9 |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Delete/Remove Items | ||||
| 10 |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Delete/Remove Items | ||||
| 11 |
CL_EPIC_A_F110_ADJUST Method: ADJUST_ITEMS_IN_PROGRESS
|
Correction due to aborted F110 runs | ||||
| 12 |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ||||
| 13 |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ||||
| 14 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Payment Items and Send Payment File to Bank | ||||
| 15 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Payment Items and Send Payment File to Bank | ||||
| 16 |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Pay Items | ||||
| 17 |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Pay Items | ||||
| 18 |
CL_EPIC_A_REVERSE Method: REVERSE_PYMT_DOC
|
Reverse items | ||||
| 19 |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ||||
| 20 |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ||||
| 21 |
CL_EPIC_A_SET_AS_ITEM_STATUS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Set Temporary Approval Status for Current Approval Step | ||||
| 22 |
CL_EPIC_A_SET_AS_ITEM_STATUS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Set Temporary Approval Status for Current Approval Step | ||||
| 23 |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Submit Items for Approval | ||||
| 24 |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Submit Items for Approval | ||||
| 25 |
CL_EPIC_A_TAKE_OVER_GROUPS Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Take Over Approval Groups | ||||
| 26 |
CL_EPIC_A_TAKE_OVER_GROUPS Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
|
Take Over Approval Groups | ||||
| 27 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 28 |
CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~VALIDATE_PRE_SELECTION
|
EPIC: BDJ Manager | ||||
| 29 |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BALANCE
|
EPIC: Cash budgeting consumption balance check | ||||
| 30 |
CL_EPIC_CBC_BLNC_CHK Method: JDG_WARN_CFM_ANSWER_APPRVL_PRL
|
EPIC: Cash budgeting consumption balance check | ||||
| 31 |
CL_EPIC_CBC_BLNC_CHK Method: JUDGE_WARNING_CFM_ANSWER_PRL
|
EPIC: Cash budgeting consumption balance check | ||||
| 32 | CL_EPIC_CBC_BLNC_CHK | EPIC: Cash budgeting consumption balance check | ||||
| 33 |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BLNC_FOR_APPRVL
|
EPIC: Cash budgeting consumption balance check | ||||
| 34 |
CL_EPIC_CBC_EMPTY_CHK Method: CHECK_EMPTY_ASSIGNMENT
|
EPIC: Cash budget tempty assignment check | ||||
| 35 |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ||||
| 36 |
CL_EPIC_FA_REGEN_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Regenerate Payment File | ||||
| 37 |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** File Action: Send Payment File | ||||
| 38 |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
*** OBSOLETE *** File Action: Send Payment File | ||||
| 39 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
File Action: Send Payment File | ||||
| 40 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Send Payment File | ||||
| 41 |
CL_EPIC_IL_UIL Method: GET_TRANSIENTS
|
Item Log UI | ||||
| 42 |
CL_EPIC_PF_UIL Method: _ACTION_REGENERATE
|
UI Logic for Process Files (EPIC) | ||||
| 43 |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ||||
| 44 |
CL_EPIC_PI_UIL Method: _ACTION_REVERSE
|
UI Logic for Process Items (EPIC) | ||||
| 45 |
CL_EPIC_PI_UIL Method: _EVENT_USER_COMMAND
|
UI Logic for Process Items (EPIC) | ||||
| 46 |
CL_EPIC_PI_UIL Method: _ACTION_DISPLAY_LAST_RUN
|
UI Logic for Process Items (EPIC) | ||||
| 47 |
CL_EPIC_PI_UIL Method: _ACTION_EDIT_CSTM_FLD
|
UI Logic for Process Items (EPIC) | ||||
| 48 |
CL_EPIC_PRTL_PYMT_MGR Method: POSTING_DATE_CHECK_FOR_GROUP
|
EPIC: Partial Payment Manager | ||||
| 49 |
CL_IM_EPIC_FPRL_EDIT Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
BAdI Implementation for PRL Editing in EPIC |