Where Used List (Class) for SAP ABAP Table EPIC_C_BCT (Bank Communication Types)
SAP ABAP Table
EPIC_C_BCT (Bank Communication Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Payment Items and Send Payment File to Bank | ||||
| 2 |
CL_EPIC_BANK_COMM_SERV Method: VALIDATION_WITH_SECURITY_TOKEN
|
Bank Communication Service | ||||
| 3 |
CL_EPIC_BS_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement (EPIC) | ||||
| 4 |
CL_EPIC_BS_UIL Method: _EVENT_ACC_USER_COMMAND
|
UI Logic for Bank Statement (EPIC) | ||||
| 5 | CL_EPIC_DB_BANK_COMM_CUST | General Access Class BACOM | ||||
| 6 |
CL_EPIC_DB_BANK_COMM_CUST Method: GET_COMM_TYPE
|
General Access Class BACOM | ||||
| 7 |
CL_EPIC_EBR_FI_SERVICE Method: GET_HOUSE_BANK_ACCOUNTS
|
FI Service for Electronic Bank Receipt | ||||
| 8 |
CL_EPIC_FA_REGEN_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Regenerate Payment File | ||||
| 9 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Send Payment File | ||||
| 10 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
File Action: Send Payment File | ||||
| 11 |
CL_EPIC_PI_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Process Items (EPIC) | ||||
| 12 |
CL_EPIC_QC_UIL Method: _HANDLE_QUERY_SELECTIONS
|
UI Logic for Query Center (EPIC) using Framework |