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