Where Used List (Class) for SAP ABAP Table FEBEP (Electronic Bank Statement Line Items)
SAP ABAP Table
FEBEP (Electronic Bank Statement Line Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_BANK_STATEMENT Method: SELECT
|
Bank Statement in EPIC | ||||
| 2 |
CL_EPIC_BANK_STATEMENT Method: GET_INSTANCE_WITH_KUKEY
|
Bank Statement in EPIC | ||||
| 3 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC: BDJ FI Service Class | ||||
| 4 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 5 |
CL_EPIC_BDJ_MANAGER Method: GET_EBS_VALUT
|
EPIC: BDJ Manager | ||||
| 6 | CL_EPIC_BRS_EBS_GET_END_BLNC | EPIC: EBS Get End Balance | ||||
| 7 |
CL_EPIC_BRS_EBS_GET_END_BLNC Method: CALCULATE_BALANCE
|
EPIC: EBS Get End Balance | ||||
| 8 |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 9 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_OPEN_ITEM_PRIOR_DAT
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 10 |
CL_EPIC_BRS_EBS_MANAGER Method: IS_EBS_LINE_ITEM_OPEN
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 11 |
CL_EPIC_BRS_EBS_MANAGER Method: SET_EXIST_OF_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 12 |
CL_EPIC_BRS_EBS_MANAGER Method: CALCULATE_BALANCE
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 13 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_NOT_COUNTED_ITEM_PRIOR_DAT
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 14 |
CL_EPIC_BRS_EBS_MANAGER Method: IS_DOC_POSTED_BY_FEBEP
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 15 |
CL_EPIC_BRS_EBS_MANAGER Method: IS_DOC_EXIST_IN_EBS_BANKDOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 16 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_EBS_BAL_EXCLUDE_LINEITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 17 |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_EBS_MANAGER~APPEND_EBS_LINE_ITEM_INFO
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 18 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_ALL_EBS_LINE_ITEM_IN_PHASE
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 19 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 20 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 21 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_CATEGORIZED_ITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 22 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FEBEP
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 23 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FEBEP_BY_KUKEY_ESNUM
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 24 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FEBKO_MAX_AND_MIN_VALUT
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 25 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_LINE_ITEMS
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 26 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~IS_FEBEP_POSTED_BUT_OPEN
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 27 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 28 |
CL_EPIC_BSP_UIL Method: _EVENT_DELAYED_CH_SEL_CB
|
UI Logic for Bank Statement Popup | ||||
| 29 |
CL_EPIC_BSP_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement Popup | ||||
| 30 |
CL_EPIC_BS_UIL Method: _EVENT_BST_USER_COMMAND
|
UI Logic for Bank Statement (EPIC) | ||||
| 31 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_EBR_HDR_VIEW_BY_FEBEP
|
Manager of Electronic Bank Receipt | ||||
| 32 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: UPDATE_EBS_WITH_AV
|
EPIC ebs data access | ||||
| 33 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: GET_FEB_BY_RECEIPT
|
EPIC ebs data access | ||||
| 34 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _ANALYSIZE_EBR_STATUS
|
EPIC ebs data access | ||||
| 35 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_UPDATE_SEG
|
EPIC ebs data access | ||||
| 36 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_EBR_AV
|
EPIC ebs data access | ||||
| 37 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _INTERNAL_DELETE_EBR
|
EPIC ebs data access | ||||
| 38 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _UPDATE_FEBEP
|
EPIC ebs data access | ||||
| 39 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _INTERNAL_UPDATE_EBR
|
EPIC ebs data access | ||||
| 40 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_EBR_FEB
|
EPIC ebs data access | ||||
| 41 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _TRANSFER_EBR
|
EPIC ebs data access | ||||
| 42 | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ||||
| 43 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _CREATE_EBR_FEB
|
EPIC ebs data access | ||||
| 44 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _INTERNAL_CREATE_EBR
|
EPIC ebs data access | ||||
| 45 |
CL_EPIC_ECATT_BRS_API Method: DELETE_EBS
|
EPIC BRS APIs for eCATT | ||||
| 46 |
CL_EPIC_ECATT_BRS_API Method: GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC BRS APIs for eCATT | ||||
| 47 | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ||||
| 48 |
CL_EPIC_ECATT_BRS_API Method: GET_DOC_INFO_OF_EBS_POST
|
EPIC BRS APIs for eCATT | ||||
| 49 |
CL_EXM_IM_FIEB_RETURNS_ADDIN Method: IF_EX_FIEB_RETURNS_ADDIN~CHANGE_RETURN_CHARGES
|
Example: Implementation for BAdI definition FIEB_RETURNS_AD | ||||
| 50 |
CL_EX_FEB_BADI Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
BAdI Class CL_EX_FEB_BADI | ||||
| 51 |
CL_EX_FIEB_CHANGE_BS_DATA Method: IF_EX_FIEB_CHANGE_BS_DATA~CHANGE_DATA
|
BAdI Class CL_EX_FIEB_CHANGE_BS_DATA | ||||
| 52 |
CL_EX_FIEB_RETURNS_ADDIN Method: IF_EX_FIEB_RETURNS_ADDIN~CHANGE_RETURN_CHARGES
|
BAdI Class CL_EX_FIEB_RETURNS_ADDIN | ||||
| 53 |
CL_EX_FIEB_RET_CHANGE_DOC Method: IF_EX_FIEB_RET_CHANGE_DOC~CHANGE_BDCDATA
|
BAdI Class CL_EX_FIEB_RET_CHANGE_DOC | ||||
| 54 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_SGTXT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 55 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CALL_BEFORE_COMMIT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 56 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CHANGE_CLEARING_DECISION
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 57 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_DATA_2
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 58 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~SET_CONTRACT_FOR_OVERPAYMENT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 59 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_DATA_1
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 60 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CHANGE_POSTING_DATA
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 61 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_REJECTION
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 62 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~SET_COMPENSATION_AMOUNT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 63 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CALL_AFTER_COMMIT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 64 |
CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~CHANGE_INTERNAL_FEE
|
BAdI Class CL_EX_FVD_LOAN_RETURN_DEB | ||||
| 65 |
CL_EX_FVD_REVERSAL_REASON Method: IF_EX_FVD_REVERSAL_REASON~REVERSAL_REASON
|
BAdI Class CL_EX_FVD_REVERSAL_REASON | ||||
| 66 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 67 |
CL_FEBAN_ALV_GRID Method: OPEN_FI
|
Represents the Selection in the ALV Grid | ||||
| 68 |
CL_FEBAN_ALV_GRID Method: IF_FEBAN_SELECTION~DISPLAY
|
Represents the Selection in the ALV Grid | ||||
| 69 |
CL_FEBAN_ALV_GRID Method: FILL_CHANGES
|
Represents the Selection in the ALV Grid | ||||
| 70 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 71 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 72 |
CL_FEBAN_LOCKBOX_ALV_GRID Method: IF_FEBAN_SELECTION~DISPLAY
|
Represents the Selection in the ALV Grid | ||||
| 73 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 74 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 75 |
CL_FEBAN_LOCKBOX_ALV_GRID Method: OPEN_FI
|
Represents the Selection in the ALV Grid | ||||
| 76 | CL_FEBAN_LOCKBOX_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 77 |
CL_FEBAN_LOCKBOX_SIMPLE_TREE Method: BUILD_NODE_TABLE
|
Displays the Selection as a Tree | ||||
| 78 | CL_FEBAN_LOCKBOX_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 79 |
CL_FEBAN_LOCKBOX_SIMPLE_TREE Method: IF_FEBAN_SELECTION~DISPLAY
|
Displays the Selection as a Tree | ||||
| 80 | CL_FEBAN_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 81 |
CL_FEBAN_SIMPLE_TREE Method: ADD_TO_NODE_TABLE
|
Displays the Selection as a Tree | ||||
| 82 |
CL_FEBAN_SIMPLE_TREE Method: IF_FEBAN_SELECTION~DISPLAY
|
Displays the Selection as a Tree | ||||
| 83 |
CL_FEBAN_SIMPLE_TREE Method: BUILD_NODE_TABLE
|
Displays the Selection as a Tree | ||||
| 84 | CL_FEBAN_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 85 |
CL_FEB_BSPROC_ASSISTANCE Method: REVERSE_DOCUMENT
|
Controller for Postprocessing | ||||
| 86 | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ||||
| 87 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_MASTER_DATA
|
Controller for Postprocessing | ||||
| 88 |
CL_FEB_BSPROC_ASSISTANCE Method: ADAPT_FOREIGN_CURRENCY_FIELDS
|
Controller for Postprocessing | ||||
| 89 |
CL_FEB_BSPROC_ASSISTANCE Method: CONNECT
|
Controller for Postprocessing | ||||
| 90 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 91 |
CL_FEB_BSPROC_ASSISTANCE Method: PREPARE_BSPROC_WL
|
Controller for Postprocessing | ||||
| 92 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_AVISID
|
Controller for Postprocessing | ||||
| 93 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_BS
|
Controller for Postprocessing | ||||
| 94 |
CL_FEB_BSPROC_BS Method: UPDATE_VB1OK
|
Bank Statement | ||||
| 95 |
CL_FEB_BSPROC_BS Method: UPDATE_VB2OK
|
Bank Statement | ||||
| 96 |
CL_FEB_BSPROC_BS Method: UPDATE
|
Bank Statement | ||||
| 97 |
CL_FEB_BSPROC_BS Method: GET_DETAILS
|
Bank Statement | ||||
| 98 |
CL_FEB_BSPROC_BS Method: UPDATE_ASTAT
|
Bank Statement | ||||
| 99 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_TYPE4POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 100 |
CL_FEB_BSPROC_BS_ITEM Method: SET_REFERENCE_RECORD
|
Bank Statement Items for Postprocessing | ||||
| 101 |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
|
Bank Statement Items for Postprocessing | ||||
| 102 |
CL_FEB_BSPROC_BS_ITEM Method: GET_FEBCL_FEBRE
|
Bank Statement Items for Postprocessing | ||||
| 103 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BTE_SUBSCREENS
|
Bank Statement Items for Postprocessing | ||||
| 104 |
CL_FEB_BSPROC_BS_ITEM Method: GET_SUBSCREENS4BTE
|
Bank Statement Items for Postprocessing | ||||
| 105 |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_ACC_ASSIGN_LINES
|
Bank Statement Items for Postprocessing | ||||
| 106 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 107 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR_DB
|
Bank Statement Items for Postprocessing | ||||
| 108 |
CL_FEB_BSPROC_BS_ITEM Method: GET_XBLNR_FOR_BKPF
|
Bank Statement Items for Postprocessing | ||||
| 109 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS_ON_FREESEARCH
|
Bank Statement Items for Postprocessing | ||||
| 110 |
CL_FEB_BSPROC_BS_ITEM Method: GET_LINE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 111 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP_BEFORE_SAVE
|
Bank Statement Items for Postprocessing | ||||
| 112 |
CL_FEB_BSPROC_BS_ITEM Method: FILL_DETAILS4ACTIVE_DME_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 113 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_REGUT
|
Bank Statement Items for Postprocessing | ||||
| 114 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | ||||
| 115 |
CL_FEB_BSPROC_BS_ITEM Method: CONSTRUCTOR
|
Bank Statement Items for Postprocessing | ||||
| 116 |
CL_FEB_BSPROC_BS_ITEM Method: DETERMINE_ALTERN_POSTING_AREA
|
Bank Statement Items for Postprocessing | ||||
| 117 |
CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 118 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACTIVE_OI_PROCESSING
|
Bank Statement Items for Postprocessing | ||||
| 119 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 120 |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_DME_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 121 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_OPEN_FI
|
Bank Statement Items for Postprocessing | ||||
| 122 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 123 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FROM_POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 124 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK
|
Bank Statement Items for Postprocessing | ||||
| 125 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 126 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 127 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 128 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT_FSSC
|
Bank Statement Items for Postprocessing | ||||
| 129 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 130 |
CL_FEB_BSPROC_BS_ITEM Method: POST_DME_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 131 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS_INT
|
Bank Statement Items for Postprocessing | ||||
| 132 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 133 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | ||||
| 134 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 135 |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | ||||
| 136 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 137 |
CL_FEB_BSPROC_BS_ITEM Method: POST_POSTING_AREA_1
|
Bank Statement Items for Postprocessing | ||||
| 138 |
CL_FEB_BSPROC_BS_ITEM Method: POST_CHEQUE_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 139 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 140 |
CL_FEB_BSPROC_BS_ITEM Method: SET_LINE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 141 |
CL_FEB_BSPROC_BS_ITEM Method: DEACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 142 |
CL_FEB_BSPROC_BS_ITEM Method: SET_BS_LINE_COMPLETED
|
Bank Statement Items for Postprocessing | ||||
| 143 |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTING_AREA
|
Bank Statement Items for Postprocessing | ||||
| 144 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_GOS_ASSIGNMENTS
|
Bank Statement Items for Postprocessing | ||||
| 145 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_BTE_FOR_SUBSCREEN_PA2
|
Bank Statement Items for Postprocessing | ||||
| 146 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DOCUMENTS
|
Bank Statement Items for Postprocessing | ||||
| 147 |
CL_FEB_BSPROC_BS_ITEM Method: GET_VB1OK
|
Bank Statement Items for Postprocessing | ||||
| 148 |
CL_FEB_BSPROC_BS_ITEM Method: SET_POSTING_STATUS_EXTERNAL
|
Bank Statement Items for Postprocessing | ||||
| 149 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 150 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | ||||
| 151 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKTXT_FOR_BKPF
|
Bank Statement Items for Postprocessing | ||||
| 152 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 153 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 154 |
CL_FEB_BSPROC_BS_ITEM Method: ACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 155 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT_GOS
|
Bank Statement Items for Postprocessing | ||||
| 156 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH
|
Bank Statement Items for Postprocessing | ||||
| 157 |
CL_FEB_BSPROC_BS_ITEM Method: SAVE_DATA
|
Bank Statement Items for Postprocessing | ||||
| 158 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ALLOWED_POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 159 |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
|
Bank Statement Items for Postprocessing | ||||
| 160 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 161 |
CL_FEB_BSPROC_BS_ITEM Method: ADAPT_FOREIGN_CURRENCY_FIELDS
|
Bank Statement Items for Postprocessing | ||||
| 162 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_CHECT
|
Bank Statement Items for Postprocessing | ||||
| 163 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_EXISTING_PAYMENT_USAGE
|
Bank Statement Items for Postprocessing | ||||
| 164 |
CL_FEB_BSPROC_BS_ITEM Method: GET_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 165 |
CL_FEB_BSPROC_BS_ITEM Method: SET_AVSID4SAVE
|
Bank Statement Items for Postprocessing | ||||
| 166 |
CL_FEB_BSPROC_BS_ITEM Method: SET_BELNR2FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 167 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BLART
|
Bank Statement Items for Postprocessing | ||||
| 168 |
CL_FEB_BSPROC_BS_ITEM Method: CALC_KWBTR_EFFECTIVE
|
Bank Statement Items for Postprocessing | ||||
| 169 |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTING_KEY
|
Bank Statement Items for Postprocessing | ||||
| 170 |
CL_FEB_BSPROC_BS_ITEM Method: GET_CLEARING_CURRENCY
|
Bank Statement Items for Postprocessing | ||||
| 171 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 172 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
|
Bank Statement Items for Postprocessing | ||||
| 173 |
CL_FEB_BSPROC_BS_ITEM Method: PROCESS_PBO
|
Bank Statement Items for Postprocessing | ||||
| 174 |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTING_STATUS
|
Bank Statement Items for Postprocessing | ||||
| 175 |
CL_FEB_BSPROC_BS_ITEM Method: POST_USING_RFEBBU00
|
Bank Statement Items for Postprocessing | ||||
| 176 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_BTE_ACTION
|
Bank Statement Items for Postprocessing | ||||
| 177 |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 178 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DME_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 179 |
CL_FEB_BSPROC_BS_ITEM Method: FILL_ZUONR_FOR_BSEG
|
Bank Statement Items for Postprocessing | ||||
| 180 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
|
Bank Statement Items for Postprocessing | ||||
| 181 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_EPIC_EBR_DATA_SYNCHRONIZE
|
Bank Statement Items for Postprocessing | ||||
| 182 |
CL_FEB_BSPROC_BS_ITEM Method: RESET_REFERENCE_RECORD
|
Bank Statement Items for Postprocessing | ||||
| 183 |
CL_FEB_BSPROC_BS_ITEM Method: GET_VB2OK
|
Bank Statement Items for Postprocessing | ||||
| 184 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DYNAMIC_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 185 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ASSIGNED_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 186 |
CL_FEB_BSPROC_BS_ITEM Method: CALC_FWBTR_EFFECTIVE
|
Bank Statement Items for Postprocessing | ||||
| 187 |
CL_FEB_BSPROC_BS_ITEM Method: GET_MENU_ATTRIB4POSTING_STATUS
|
Bank Statement Items for Postprocessing | ||||
| 188 |
CL_FEB_BSPROC_BS_ITEM Method: FILL_SGTXT_FOR_BSEG
|
Bank Statement Items for Postprocessing | ||||
| 189 |
CL_FEB_BSPROC_BS_ITEM Method: FILL_ZUONR_FOR_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 190 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 191 |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DME_DATA4FEBEP
|
Treatment of Data Medium | ||||
| 192 | CL_FEB_BSPROC_INTERPRET_N2P | Note to Payee Interpretation | ||||
| 193 |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | ||||
| 194 | CL_FEB_BSPROC_INTERPRET_N2P | Note to Payee Interpretation | ||||
| 195 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 196 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_ACCOUNT
|
Treatment of Open Items | ||||
| 197 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 198 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 199 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 200 |
CL_FEB_BSPROC_OI_SERVICES Method: CREATE_OUTPUT
|
Treatment of Open Items | ||||
| 201 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | ||||
| 202 |
CL_FEB_BSPROC_OI_SERVICES Method: CHECK_AVSID
|
Treatment of Open Items | ||||
| 203 |
CL_FTE_POWL_BS_MONITOR Method: IF_POWL_FEEDER~HANDLE_ACTION
|
feeder class for bank statement monitor | ||||
| 204 |
CL_FTE_POWL_BS_UTIL Method: CHECK_BEFORE_LINE_ITEMS
|
utility class for POWL monitor | ||||
| 205 |
CL_ILH_FEB_BS_LINE_ITEM Method: IF_GIL_IMPL~GET_OBJECT_ATTRIBUTES
|
FEBBS Component - Handler Line Item | ||||
| 206 |
CL_ILH_FEB_BS_LINE_ITEM_REL Method: READ_CHILDREN_KEYS
|
FEBBS Component - Handler Line Item Rel. | ||||
| 207 | CL_IL_FEB_BS_IMPL | FEBBS Component - Implementing Class | ||||
| 208 |
CL_IM_IBS_PS Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
Imp. Class for BAdI Imp. IBS_PS | ||||
| 209 | CL_IM_ISJP_CHANGE_STATEMNT | Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 210 |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 211 |
CL_REDB_FEBEP Method: GET_LIST
|
Line Items of Bank Statement (FEBEP) | ||||
| 212 |
CL_REDB_FEBEP Method: GET_LIST_BY_KUKEY
|
Line Items of Bank Statement (FEBEP) | ||||
| 213 | CL_REDB_FEBEP | Line Items of Bank Statement (FEBEP) | ||||
| 214 | CL_REDB_FEBEP | Line Items of Bank Statement (FEBEP) | ||||
| 215 |
CL_REDB_FEBEP Method: GET_DETAIL
|
Line Items of Bank Statement (FEBEP) | ||||
| 216 |
CL_REDB_FEBEP Method: GET_LIST_BY_KEY
|
Line Items of Bank Statement (FEBEP) | ||||
| 217 |
CL_REDB_FEBEP Method: SELECT_LIST_BY_KEY
|
Line Items of Bank Statement (FEBEP) | ||||
| 218 |
CL_REDB_FEBEP Method: SELECT_SINGLE
|
Line Items of Bank Statement (FEBEP) | ||||
| 219 |
CL_REDB_FEBEP Method: TRANSFER_TO_BUFFER
|
Line Items of Bank Statement (FEBEP) | ||||
| 220 | CL_REDB_FEBEP | Line Items of Bank Statement (FEBEP) | ||||
| 221 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_MESSAGE_TO_PROTOCOL
|
Callbacks from Account Statement Transfer | ||||
| 222 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _APPEND_CLEARING_DATA_POS
|
Callbacks from Account Statement Transfer | ||||
| 223 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DEFINE_FUNCTION
|
Callbacks from Account Statement Transfer | ||||
| 224 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 225 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 226 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE
|
Callbacks from Account Statement Transfer | ||||
| 227 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 228 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 229 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 230 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 231 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 232 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 233 | IHC_CL_PROC_XBS | Payment Order Entity |