Where Used List (Class) for SAP ABAP Class Method CL_FEB_BSPROC_BS_ITEM-GET_FEBKO (Bank Statement Items for Postprocessing)
SAP ABAP Class Method
CL_FEB_BSPROC_BS_ITEM - GET_FEBKO (Bank Statement Items for Postprocessing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
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Controller for Postprocessing | ![]() |
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2 | ![]() |
CL_FEB_BSPROC_ASSISTANCE Method: REVERSE_DOCUMENT
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Controller for Postprocessing | ![]() |
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3 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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4 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_CHECT
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Bank Statement Items for Postprocessing | ![]() |
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5 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
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Bank Statement Items for Postprocessing | ![]() |
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6 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
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Bank Statement Items for Postprocessing | ![]() |
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7 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP_BEFORE_SAVE
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Bank Statement Items for Postprocessing | ![]() |
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8 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CALL_EPIC_EBR_DATA_SYNCHRONIZE
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Bank Statement Items for Postprocessing | ![]() |
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9 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH
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Bank Statement Items for Postprocessing | ![]() |
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10 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
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Bank Statement Items for Postprocessing | ![]() |
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11 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
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Bank Statement Items for Postprocessing | ![]() |
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12 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_XBLNR_FOR_BKPF
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Bank Statement Items for Postprocessing | ![]() |
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13 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
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Bank Statement Items for Postprocessing | ![]() |
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14 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: DEQUEUE
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Bank Statement Items for Postprocessing | ![]() |
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15 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_BUKRS_SELECTION
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Bank Statement Items for Postprocessing | ![]() |
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16 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
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Bank Statement Items for Postprocessing | ![]() |
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17 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
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Bank Statement Items for Postprocessing | ![]() |
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18 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
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Bank Statement Items for Postprocessing | ![]() |
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19 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: SET_ACC_ASSIGNMENT_LINES
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Bank Statement Items for Postprocessing | ![]() |
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20 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
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Bank Statement Items for Postprocessing | ![]() |
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21 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGNMENT_LINES
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Bank Statement Items for Postprocessing | ![]() |
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22 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
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Bank Statement Items for Postprocessing | ![]() |
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23 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: SET_ON_ACCOUNT_LINES
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Bank Statement Items for Postprocessing | ![]() |
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24 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
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Bank Statement Items for Postprocessing | ![]() |
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25 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
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Bank Statement Items for Postprocessing | ![]() |
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26 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT
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Bank Statement Items for Postprocessing | ![]() |
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27 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: ADD_ACC_TEMPLATE
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Bank Statement Items for Postprocessing | ![]() |
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28 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
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Bank Statement Items for Postprocessing | ![]() |
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29 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_SEL_PARAM_FROM_CHECT_RANGE
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Bank Statement Items for Postprocessing | ![]() |
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30 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: ENQUEUE
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Bank Statement Items for Postprocessing | ![]() |
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31 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGN_FIELD_STATUS
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Bank Statement Items for Postprocessing | ![]() |
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32 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ON_ACCOUNT_LINES
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Bank Statement Items for Postprocessing | ![]() |
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33 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
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Bank Statement Items for Postprocessing | ![]() |
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34 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
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Bank Statement Items for Postprocessing | ![]() |
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35 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
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Bank Statement Items for Postprocessing | ![]() |
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36 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
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Bank Statement Items for Postprocessing | ![]() |
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37 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
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Bank Statement Items for Postprocessing | ![]() |
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38 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CALL_OPEN_FI
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Bank Statement Items for Postprocessing | ![]() |
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39 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
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Bank Statement Items for Postprocessing | ![]() |
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40 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ALLOWED_POSTING_RULE
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Bank Statement Items for Postprocessing | ![]() |
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