Where Used List (Class) for SAP ABAP Table EPIC_S_ITEM_KEY (Payment Item Key Structure)
SAP ABAP Table
EPIC_S_ITEM_KEY (Payment Item Key Structure) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
***OBSOLETE*** Call Bank Service | ||||
| 2 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Call Bank Service via Framework | ||||
| 3 |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Delete/Remove Items | ||||
| 4 |
CL_EPIC_A_F110_ADJUST Method: ADJUST_ITEMS_IN_PROGRESS
|
Correction due to aborted F110 runs | ||||
| 5 |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ||||
| 6 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Payment Items and Send Payment File to Bank | ||||
| 7 |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Pay Items | ||||
| 8 |
CL_EPIC_A_SET_AS_ITEM_STATUS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Set Temporary Approval Status for Current Approval Step | ||||
| 9 |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Submit Items for Approval | ||||
| 10 |
CL_EPIC_ECATT_BANK_API Method: PAY_PAYMENT_ITEM
|
EPIC Bank APIs for eCATT | ||||
| 11 | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ||||
| 12 |
CL_EPIC_ECATT_BANK_API Method: SEND_PAYMENT_FILE
|
EPIC Bank APIs for eCATT | ||||
| 13 |
CL_EPIC_ECATT_PAYMENT_API Method: PAY_INVOICE
|
EPIC Payment APIs for eCATT | ||||
| 14 |
CL_EPIC_ECATT_PAYMENT_API Method: REVERSE_INVOICE
|
EPIC Payment APIs for eCATT | ||||
| 15 |
CL_EPIC_EXAMPLE_CN_ABC_GPI Method: GET_FPRLS_ITEM_BY_ITEM_KEY
|
EXAMPLE ONLY - Get Payment Item for ABC | ||||
| 16 |
CL_EPIC_EXAMPLE_CN_ABC_PAY Method: UPDATE_ITEM_STATUS
|
EXAMPLE ONLY - Send Payment File for ABC | ||||
| 17 |
CL_EPIC_EXAMPLE_CN_BOC_GPI Method: PREPARE_REQU_SEGMENTS
|
EXAMPLE ONLY - Get Payment Item for BOC | ||||
| 18 |
CL_EPIC_EXAMPLE_CN_BOC_PAY Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
EXAMPLE ONLY - Send Payment File for BOC | ||||
| 19 |
CL_EPIC_EXAMPLE_CN_CCB_GPI Method: GET_PAYMENT_SN
|
EXAMPLE ONLY - Get Payment Item for CCB | ||||
| 20 |
CL_EPIC_EXAMPLE_CN_CCB_PAY Method: UPDATE_ITEM_STATUS
|
EXAMPLE ONLY - Send Payment File for CCB | ||||
| 21 | CL_EPIC_EXAMPLE_CN_CCB_PAY | EXAMPLE ONLY - Send Payment File for CCB | ||||
| 22 |
CL_EPIC_EXAMPLE_CN_CMB_GPI Method: PREPARE_REQU_SEGMENTS
|
EXAMPLE ONLY - Get Payment Item for CMB | ||||
| 23 |
CL_EPIC_EXAMPLE_CN_CMB_PAY Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
EXAMPLE ONLY - Send Payment File for CMB | ||||
| 24 |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
EXAMPLE ONLY - Send Payment File for ICBC | ||||
| 25 |
CL_EPIC_EXAMPLE_CN_ICBC_QPAYEN Method: PREPARE_REQU_FPRL
|
EXAMPLE ONLY - Get Payment Status for ICBC | ||||
| 26 |
CL_EPIC_EXAMPLE_CN_ISO_PAY Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Send Payment File with ISO 20022 | ||||
| 27 | CL_EPIC_EXAMPLE_CN_ISO_PAY | Example Only - Send Payment File with ISO 20022 | ||||
| 28 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
File Action: Send Payment File | ||||
| 29 |
CL_EPIC_IA_UIL Method: _ACTION_SET_GROUP_AS_STATUS
|
UI Logic for Approve Items (EPIC) | ||||
| 30 |
CL_EPIC_IA_UIL Method: _GET_SELECTED_ITEM_KEYS
|
UI Logic for Approve Items (EPIC) | ||||
| 31 |
CL_EPIC_IC_UIL Method: _PROCESS_OUTCOME
|
Item Comments UI | ||||
| 32 |
CL_EPIC_IC_UIL Method: PBO_SELECT_DATA
|
Item Comments UI | ||||
| 33 |
CL_EPIC_IL_UIL Method: PBO_SELECT_DATA
|
Item Log UI | ||||
| 34 |
CL_EPIC_PF_UIL Method: PBO_SELECT_DATA
|
UI Logic for Process Files (EPIC) | ||||
| 35 |
CL_EPIC_PI_UIL Method: _ACTION_SUBMIT_FOR_APPROVAL
|
UI Logic for Process Items (EPIC) | ||||
| 36 |
CL_EPIC_PI_UIL Method: _CONVERT_KEY_TO_ITEM
|
UI Logic for Process Items (EPIC) | ||||
| 37 |
CL_EPIC_PI_UIL Method: _ACTION_REVERSE
|
UI Logic for Process Items (EPIC) | ||||
| 38 |
CL_EPIC_PI_UIL Method: _ACTION_DOC_SPLIT
|
UI Logic for Process Items (EPIC) | ||||
| 39 |
CL_EPIC_PI_UIL Method: PBO_SELECT_DATA
|
UI Logic for Process Items (EPIC) | ||||
| 40 |
CL_EPIC_PI_UIL Method: _EVENT_USER_COMMAND
|
UI Logic for Process Items (EPIC) | ||||
| 41 |
CL_EPIC_PI_UIL Method: _MARK_PREV_SEL_LINES
|
UI Logic for Process Items (EPIC) | ||||
| 42 |
CL_EPIC_PI_UIL Method: _GET_SELECTED_KEYS
|
UI Logic for Process Items (EPIC) | ||||
| 43 |
CL_EPIC_PI_UIL Method: _ACTION_CASH_BUDGET
|
UI Logic for Process Items (EPIC) | ||||
| 44 |
CL_EPIC_PI_UIL Method: _ACTION_ADJUST_AMNT
|
UI Logic for Process Items (EPIC) | ||||
| 45 |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ||||
| 46 |
CL_EPIC_PP_SERVICES Method: S_ENQUEUE_GROUPS
|
Payment Processing Service Class | ||||
| 47 |
CL_EPIC_PP_SERVICES Method: S_ENQUEUE_ITEMS
|
Payment Processing Service Class | ||||
| 48 |
CL_EPIC_PP_SERVICES Method: CLASSIFY_APPROVAL_ITEMS
|
Payment Processing Service Class | ||||
| 49 |
CL_EPIC_PP_SERVICES Method: GET_POSSIBLE_APPROVERS
|
Payment Processing Service Class | ||||
| 50 |
CL_EPIC_PP_SERVICES Method: S_GET_ITEM_BY_KEYS
|
Payment Processing Service Class | ||||
| 51 |
CL_EPIC_PP_SERVICES Method: S_DEQUEUE_ITEMS
|
Payment Processing Service Class | ||||
| 52 |
CL_EPIC_PP_SERVICES Method: CLASSIFY_SUBMITTAL_ITEMS
|
Payment Processing Service Class | ||||
| 53 |
CL_EPIC_PP_SERVICES Method: S_DEQUEUE_GROUPS
|
Payment Processing Service Class | ||||
| 54 |
CL_EPIC_PP_UIL Method: _MARK_PREV_SEL_LINES
|
UI Logic for Partial Payment | ||||
| 55 | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ||||
| 56 |
CL_EPIC_PRTL_PYMT_MGR Method: GET_SELECTED_KEYS
|
EPIC: Partial Payment Manager | ||||
| 57 |
CL_EPIC_PRTL_PYMT_MGR Method: GET_CHECKED_KEYS
|
EPIC: Partial Payment Manager |