Where Used List (Class) for SAP ABAP Table FEBCL (Clearing data for an electronic bank statement line item)
SAP ABAP Table
FEBCL (Clearing data for an electronic bank statement line item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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2 | ![]() |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_EBS_MANAGER~APPEND_EBS_LINE_ITEM_INFO
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EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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3 | ![]() |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FEBCL_BY_KUKEY_ESNUM
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EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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4 | ![]() |
CL_EPIC_ECATT_BRS_API Method: DELETE_EBS
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EPIC BRS APIs for eCATT | ![]() |
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5 | ![]() |
CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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6 | ![]() |
CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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7 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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8 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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9 | ![]() |
CL_FEB_BSPROC_BS Method: UPDATE
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Bank Statement | ![]() |
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10 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_CLEARING_DATA
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Bank Statement Items for Postprocessing | ![]() |
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11 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: SAVE_DATA
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Bank Statement Items for Postprocessing | ![]() |
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12 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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13 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
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Bank Statement Items for Postprocessing | ![]() |
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14 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CALL_OPEN_FI
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Bank Statement Items for Postprocessing | ![]() |
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15 | ![]() |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DATA
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Treatment of Data Medium | ![]() |
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16 | ![]() |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DME_DATA4FEBEP
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Treatment of Data Medium | ![]() |
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17 | ![]() |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
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Note to Payee Interpretation | ![]() |
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18 | ![]() |
CL_FEB_BSPROC_INTERPRET_N2P | Note to Payee Interpretation | ![]() |
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19 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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20 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: CREATE_OUTPUT
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Treatment of Open Items | ![]() |
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21 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: FILL_SELECTION
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Treatment of Open Items | ![]() |
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22 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL
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Treatment of Open Items | ![]() |
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23 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_ACCOUNT
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Treatment of Open Items | ![]() |
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24 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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25 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
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Treatment of Open Items | ![]() |
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26 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS
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Treatment of Open Items | ![]() |
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27 | ![]() |
CL_FEB_N2P | Bank Statement Note to Payee Access Class | ![]() |
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28 | ![]() |
CL_ILH_FEB_BS_CLEARING_ITEM Method: IF_GIL_IMPL~GET_OBJECT_ATTRIBUTES
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FEBBS Component - Handler Clearing Item | ![]() |
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29 | ![]() |
CL_ILH_FEB_BS_CLEAR_ITEM_REL Method: READ_CHILDREN_KEYS
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FEBBS Component - Handler Clearing Item Rel. | ![]() |
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30 | ![]() |
CL_IL_FEB_BS_IMPL | FEBBS Component - Implementing Class | ![]() |
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31 | ![]() |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
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Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ![]() |
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32 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
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Callbacks from Account Statement Transfer | ![]() |
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33 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
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Callbacks from Account Statement Transfer | ![]() |
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34 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE
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Callbacks from Account Statement Transfer | ![]() |
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35 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ![]() |
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36 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
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Callbacks from Account Statement Transfer | ![]() |
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37 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _APPEND_CLEARING_DATA_POS
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Callbacks from Account Statement Transfer | ![]() |
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38 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
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Callbacks from Account Statement Transfer | ![]() |
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39 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
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Callbacks from Account Statement Transfer | ![]() |
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40 | ![]() |
IHC_CL_PROC_XBS | Payment Order Entity | ![]() |
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