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 |
|---|---|---|---|---|---|---|
| 1 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 2 |
CL_FEB_BSPROC_ASSISTANCE Method: REVERSE_DOCUMENT
|
Controller for Postprocessing | ||||
| 3 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 4 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_CHECT
|
Bank Statement Items for Postprocessing | ||||
| 5 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | ||||
| 6 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 7 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP_BEFORE_SAVE
|
Bank Statement Items for Postprocessing | ||||
| 8 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_EPIC_EBR_DATA_SYNCHRONIZE
|
Bank Statement Items for Postprocessing | ||||
| 9 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH
|
Bank Statement Items for Postprocessing | ||||
| 10 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
|
Bank Statement Items for Postprocessing | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: GET_XBLNR_FOR_BKPF
|
Bank Statement Items for Postprocessing | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FEB_BSPROC_BS_ITEM Method: DEQUEUE
|
Bank Statement Items for Postprocessing | ||||
| 15 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_BUKRS_SELECTION
|
Bank Statement Items for Postprocessing | ||||
| 16 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 21 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 22 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | ||||
| 23 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 24 |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | ||||
| 25 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 26 |
CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 27 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_ACC_TEMPLATE
|
Bank Statement Items for Postprocessing | ||||
| 28 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 29 |
CL_FEB_BSPROC_BS_ITEM Method: GET_SEL_PARAM_FROM_CHECT_RANGE
|
Bank Statement Items for Postprocessing | ||||
| 30 |
CL_FEB_BSPROC_BS_ITEM Method: ENQUEUE
|
Bank Statement Items for Postprocessing | ||||
| 31 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGN_FIELD_STATUS
|
Bank Statement Items for Postprocessing | ||||
| 32 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 33 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 34 |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
|
Bank Statement Items for Postprocessing | ||||
| 35 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
|
Bank Statement Items for Postprocessing | ||||
| 36 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 37 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | ||||
| 38 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_OPEN_FI
|
Bank Statement Items for Postprocessing | ||||
| 39 |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
|
Bank Statement Items for Postprocessing | ||||
| 40 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ALLOWED_POSTING_RULE
|
Bank Statement Items for Postprocessing |