Where Used List (Class) for SAP ABAP Message Class FEB_BSPROC (Bank Statement Postprocessing)
SAP ABAP Message Class
FEB_BSPROC (Bank Statement Postprocessing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FEB_BSPROC_ACC_TEMPLATE Method: DELETE
|
Treatment of A/C Assign. Templates (Bank Stmt Postprocess.) | ||||
| 2 |
CL_FEB_BSPROC_ACC_TEMPLATE Method: SAVE
|
Treatment of A/C Assign. Templates (Bank Stmt Postprocess.) | ||||
| 3 |
CL_FEB_BSPROC_ASSISTANCE Method: PREPARE_BSPROC_WL
|
Controller for Postprocessing | ||||
| 4 |
CL_FEB_BSPROC_ASSISTANCE Method: GET_ADDITIONAL_ITEMS
|
Controller for Postprocessing | ||||
| 5 |
CL_FEB_BSPROC_BS Method: SAVE
|
Bank Statement | ||||
| 6 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 7 |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
|
Bank Statement Items for Postprocessing | ||||
| 8 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK
|
Bank Statement Items for Postprocessing | ||||
| 9 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 10 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_REGUT
|
Bank Statement Items for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
|
Bank Statement Items for Postprocessing | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: SET_POSTING_STATUS_EXTERNAL
|
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: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 16 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 21 |
CL_FEB_BSPROC_BS_ITEM Method: SAVE_DATA
|
Bank Statement Items for Postprocessing | ||||
| 22 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_SCREEN_ATTRIBUTES
|
Bank Statement Items for Postprocessing | ||||
| 23 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP_BEFORE_SAVE
|
Bank Statement Items for Postprocessing | ||||
| 24 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 25 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 26 |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | ||||
| 27 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
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: FILL_DETAILS4ACTIVE_DME_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 30 |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DME_DATA4FEBEP
|
Treatment of Data Medium | ||||
| 31 |
CL_FEB_BSPROC_DME_SERVICES Method: ADD_DME_DATA
|
Treatment of Data Medium | ||||
| 32 |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | ||||
| 33 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 34 |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT_ON_FREESEARCH
|
Treatment of Open Items | ||||
| 35 |
CL_FEB_FREESEARCH_ACC_FUZZY Method: IF_FEB_FREESEARCHACC_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_ACC_DBSYS_OPT | ||||
| 36 |
CL_FEB_FREESEARCH_ACC_HDB Method: IF_FEB_FREESEARCHACC_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI Impl.: FEB_FREESEARCH_ACC_HDB | ||||
| 37 |
CL_FEB_N2P Method: UPDATE_N2P
|
Bank Statement Note to Payee Access Class | ||||
| 38 |
CL_FEB_N2P Method: CONSTRUCTOR
|
Bank Statement Note to Payee Access Class | ||||
| 39 |
CL_FEB_POWL_FEEDER_FEBKO Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL for FEBKO |