Where Used List (Class) for SAP ABAP Table AVIP (Payment Advice Line Item)
SAP ABAP Table
AVIP (Payment Advice Line Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ![]() |
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2 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: WRITE_DATA
|
payment advice table data access | ![]() |
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3 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_CREATE_SEGS
|
payment advice table data access | ![]() |
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4 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_SEG
|
payment advice table data access | ![]() |
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5 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_OLD_DATA
|
payment advice table data access | ![]() |
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6 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_AVIP_BY_SEG
|
payment advice table data access | ![]() |
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7 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: UPDATE_AVIP_WITH_SEG
|
payment advice table data access | ![]() |
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8 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: INTERNAL_DELETE_SEGS
|
payment advice table data access | ![]() |
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9 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ![]() |
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10 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS Method: BUILD_NEW_DATA
|
payment advice table data access | ![]() |
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11 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ![]() |
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12 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_EBR_AV
|
EPIC ebs data access | ![]() |
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13 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _ANALYSIZE_EBR_STATUS
|
EPIC ebs data access | ![]() |
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14 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _CREATE_EBR_AV
|
EPIC ebs data access | ![]() |
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15 | ![]() |
CL_EPIC_EBR_POST Method: CREATE_FTCLEAR
|
Post Bank Receipts | ![]() |
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16 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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17 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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18 | ![]() |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | ![]() |
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19 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: CHECK_AVSID
|
Treatment of Open Items | ![]() |
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20 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_AGUMS
|
Treatment of Open Items | ![]() |
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21 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: CREATE_OUTPUT
|
Treatment of Open Items | ![]() |
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22 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~FACTORY_BY_ACCOUNT
|
Payment Advice Header | ![]() |
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23 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~FORGET_ADVICE_ITEM
|
Payment Advice Header | ![]() |
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24 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~ADD_ADVICE_ITEM
|
Payment Advice Header | ![]() |
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25 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~COPY
|
Payment Advice Header | ![]() |
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26 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE
|
Payment Advice Header | ![]() |
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27 | ![]() |
CL_FOAP_AVIK Method: ADD_ADVICE_ITEM_TO_BUFFER
|
Payment Advice Header | ![]() |
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28 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~READ_ADVICE_FROM_DB
|
Payment Advice Header | ![]() |
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29 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~FACTORY_BY_VBELN
|
Payment Advice Header | ![]() |
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30 | ![]() |
CL_FOAP_AVIK Method: REMOVE_ADVICE_ITEM_FROM_BUFFER
|
Payment Advice Header | ![]() |
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31 | ![]() |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE_ON_DB
|
Payment Advice Header | ![]() |
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32 | ![]() |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~SET
|
Payment Advice Items | ![]() |
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33 | ![]() |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~GET_ASSIGNED_AMOUNT
|
Payment Advice Items | ![]() |
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34 | ![]() |
CL_FOAP_AVIP | Payment Advice Items | ![]() |
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35 | ![]() |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~CONVERT_CDITEM_TO_AVIP
|
Payment Advice Items | ![]() |
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36 | ![]() |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~CLEAR_ASSIGNED_AMOUNT
|
Payment Advice Items | ![]() |
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37 | ![]() |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~ASSIGN_AMOUNT
|
Payment Advice Items | ![]() |
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38 | ![]() |
CL_FOAP_AVIP | Payment Advice Items | ![]() |
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39 | ![]() |
CL_FOAP_AVIP Method: IF_FOAP_AVIP~GET
|
Payment Advice Items | ![]() |
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40 | ![]() |
CL_FOAP_AVIP Method: CONSTRUCTOR
|
Payment Advice Items | ![]() |
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41 | ![]() |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Open Customer Item | ![]() |
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42 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ![]() |
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43 | ![]() |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
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Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | ![]() |
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44 | ![]() |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ![]() |
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