Where Used List (Class) for SAP ABAP Table AVIK (Payment Advice Header)
SAP ABAP Table
AVIK (Payment Advice Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ||||
| 2 | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ||||
| 3 |
CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_OLD_DATA
|
payment advice table data access | ||||
| 4 |
CL_EPIC_EBR_AV_DATA_ACCESS Method: WRITE_DATA
|
payment advice table data access | ||||
| 5 |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_DELETE_SEGS
|
payment advice table data access | ||||
| 6 |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_CREATE_SEGS
|
payment advice table data access | ||||
| 7 |
CL_EPIC_EBR_AV_DATA_ACCESS Method: BUILD_NEW_DATA
|
payment advice table data access | ||||
| 8 |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_SEG
|
payment advice table data access | ||||
| 9 |
CL_EPIC_EBR_POST Method: CREATE_FTCLEAR
|
Post Bank Receipts | ||||
| 10 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 11 |
CL_EPIC_EBR_POST Method: CREAT_PAYMENT_ADVICE
|
Post Bank Receipts | ||||
| 12 |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | ||||
| 13 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 14 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 15 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_AVISID
|
Controller for Postprocessing | ||||
| 16 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
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: DELETE_PREVIOUS_AVSID
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | ||||
| 21 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 22 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_AGUMS
|
Treatment of Open Items | ||||
| 23 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 24 |
CL_FEB_BSPROC_OI_SERVICES Method: CHECK_AVSID
|
Treatment of Open Items | ||||
| 25 |
CL_FOAP_AVIK Method: ADD_ADVICE_TO_BUFFER
|
Payment Advice Header | ||||
| 26 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE_ON_DB
|
Payment Advice Header | ||||
| 27 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~READ_ADVICE_FROM_DB
|
Payment Advice Header | ||||
| 28 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE
|
Payment Advice Header | ||||
| 29 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~DEQUEUE
|
Payment Advice Header | ||||
| 30 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~SET
|
Payment Advice Header | ||||
| 31 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~COPY
|
Payment Advice Header | ||||
| 32 | CL_FOAP_AVIK | Payment Advice Header | ||||
| 33 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~ENQUEUE
|
Payment Advice Header | ||||
| 34 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~GET
|
Payment Advice Header | ||||
| 35 | CL_FOAP_AVIK | Payment Advice Header | ||||
| 36 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~DELETE_ADVICE_FROM_DB
|
Payment Advice Header | ||||
| 37 |
CL_FOAP_AVIK Method: CONSTRUCTOR
|
Payment Advice Header | ||||
| 38 |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~CONVERT_CDITEM_TO_AVIP
|
Payment Advice Items | ||||
| 39 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer |