Where Used List (Class) for SAP ABAP Table FEBKO (Electronic Bank Statement Header Records)
SAP ABAP Table
FEBKO (Electronic Bank Statement Header Records) 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_BANK_STATEMENT | Bank Statement in EPIC | ||||
| 4 |
CL_EPIC_BRS_EBS_GET_END_BLNC Method: CALCULATE_BALANCE
|
EPIC: EBS Get End Balance | ||||
| 5 |
CL_EPIC_BRS_EBS_GET_END_BLNC Method: GET_EBS_JUST_PRIOR_OR_COV_DAT
|
EPIC: EBS Get End Balance | ||||
| 6 | CL_EPIC_BRS_EBS_GET_END_BLNC | EPIC: EBS Get End Balance | ||||
| 7 |
CL_EPIC_BRS_EBS_GET_END_BLNC Method: IF_EPIC_BRS_GET_END_BALANCE~GET_END_BALANCE
|
EPIC: EBS Get End Balance | ||||
| 8 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 9 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_END_BALANCE
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 10 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 11 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_EBS_JUST_PRIOR_OR_COV_DAT
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 12 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 13 |
CL_EPIC_BRS_EBS_MANAGER Method: CALCULATE_BALANCE
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 14 |
CL_EPIC_BRS_EBS_MANAGER Method: UPDATE_EBS_BUF
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 15 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_EBS_BUF
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 16 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FEBKO_BY_KUKEY
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 17 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_WAERS_BY_KUKEY
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 18 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_KUKEY_AZNUM_PAIR
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 19 |
CL_EPIC_BSP_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Bank Statement Popup | ||||
| 20 |
CL_EPIC_BSP_UIL Method: _EVENT_DELAYED_CH_SEL_CB
|
UI Logic for Bank Statement Popup | ||||
| 21 |
CL_EPIC_BS_UIL Method: _EVENT_BST_USER_COMMAND
|
UI Logic for Bank Statement (EPIC) | ||||
| 22 |
CL_EPIC_BS_UIL Method: _GET_HISTORIC_STATEMENTS
|
UI Logic for Bank Statement (EPIC) | ||||
| 23 |
CL_EPIC_BS_UIL Method: PBO_SELECT_AND_DISPLAY_DATA
|
UI Logic for Bank Statement (EPIC) | ||||
| 24 |
CL_EPIC_BS_UIL Method: _EVENT_ACC_USER_COMMAND
|
UI Logic for Bank Statement (EPIC) | ||||
| 25 |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _GENERATE_EBS_HEADER
|
EPIC ebs data access | ||||
| 26 |
CL_EPIC_EBR_UTIL Method: IS_EBR_POST
|
EPIC EBR util class | ||||
| 27 |
CL_EPIC_ECATT_BANK_API Method: QUERY_BANK_STATMENTS
|
EPIC Bank APIs for eCATT | ||||
| 28 |
CL_EPIC_ECATT_BANK_API Method: QUERY_BANK_STATEMENT_CGB
|
EPIC Bank APIs for eCATT | ||||
| 29 |
CL_EPIC_ECATT_BRS_API Method: DELETE_EBS
|
EPIC BRS APIs for eCATT | ||||
| 30 |
CL_EPIC_ECATT_BRS_API Method: GET_DOC_INFO_OF_EBS_POST
|
EPIC BRS APIs for eCATT | ||||
| 31 |
CL_EPIC_EXAMPLE_CN_ICBC_QBILL Method: PERFORM_PRE_REQU_XSLT_PROC
|
EXAMPLE ONLY - Get Bank Statement for ICBC | ||||
| 32 |
CL_EXM_IM_FIEB_RETURNS_ADDIN Method: IF_EX_FIEB_RETURNS_ADDIN~CHANGE_RETURN_CHARGES
|
Example: Implementation for BAdI definition FIEB_RETURNS_AD | ||||
| 33 |
CL_EXM_IM_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_SGTXT
|
Sample Implementation for BAdI Definition FTR_TR_LOAN_EB | ||||
| 34 |
CL_EX_FEB_BADI Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
BAdI Class CL_EX_FEB_BADI | ||||
| 35 |
CL_EX_FIEB_CHANGE_BS_DATA Method: IF_EX_FIEB_CHANGE_BS_DATA~CHANGE_DATA
|
BAdI Class CL_EX_FIEB_CHANGE_BS_DATA | ||||
| 36 |
CL_EX_FIEB_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
BAdI Class CL_EX_FIEB_CHANGE_STATEMNT | ||||
| 37 |
CL_EX_FIEB_RETURNS_ADDIN Method: IF_EX_FIEB_RETURNS_ADDIN~CHANGE_RETURN_CHARGES
|
BAdI Class CL_EX_FIEB_RETURNS_ADDIN | ||||
| 38 |
CL_EX_FIEB_RET_CHANGE_DOC Method: IF_EX_FIEB_RET_CHANGE_DOC~CHANGE_BDCDATA
|
BAdI Class CL_EX_FIEB_RET_CHANGE_DOC | ||||
| 39 |
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 | ||||
| 40 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CHANGE_CLEARING_DECISION
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 41 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~SET_COMPENSATION_AMOUNT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 42 |
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 | ||||
| 43 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CALL_BEFORE_COMMIT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 44 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CALL_AFTER_COMMIT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 45 |
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 | ||||
| 46 |
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 | ||||
| 47 |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CHANGE_POSTING_DATA
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | ||||
| 48 |
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 | ||||
| 49 |
CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~CHANGE_INTERNAL_FEE
|
BAdI Class CL_EX_FVD_LOAN_RETURN_DEB | ||||
| 50 |
CL_FEBAN_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | ||||
| 51 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 52 |
CL_FEBAN_ALV_GRID Method: IF_FEBAN_SELECTION~DISPLAY
|
Represents the Selection in the ALV Grid | ||||
| 53 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 54 |
CL_FEBAN_ALV_GRID Method: OPEN_FI
|
Represents the Selection in the ALV Grid | ||||
| 55 |
CL_FEBAN_LOCKBOX_ALV_GRID Method: IF_FEBAN_SELECTION~DISPLAY
|
Represents the Selection in the ALV Grid | ||||
| 56 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 57 |
CL_FEBAN_LOCKBOX_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | ||||
| 58 | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 59 |
CL_FEBAN_LOCKBOX_ALV_GRID Method: OPEN_FI
|
Represents the Selection in the ALV Grid | ||||
| 60 | CL_FEBAN_LOCKBOX_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 61 | CL_FEBAN_LOCKBOX_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 62 |
CL_FEBAN_LOCKBOX_SIMPLE_TREE Method: BUILD_NODE_TABLE
|
Displays the Selection as a Tree | ||||
| 63 | CL_FEBAN_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 64 |
CL_FEBAN_SIMPLE_TREE Method: ADD_TO_NODE_TABLE
|
Displays the Selection as a Tree | ||||
| 65 |
CL_FEBAN_SIMPLE_TREE Method: IF_FEBAN_SELECTION~DISPLAY
|
Displays the Selection as a Tree | ||||
| 66 | CL_FEBAN_SIMPLE_TREE | Displays the Selection as a Tree | ||||
| 67 |
CL_FEBAN_SIMPLE_TREE Method: BUILD_NODE_TABLE
|
Displays the Selection as a Tree | ||||
| 68 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_AVISID
|
Controller for Postprocessing | ||||
| 69 |
CL_FEB_BSPROC_ASSISTANCE Method: REVERSE_DOCUMENT
|
Controller for Postprocessing | ||||
| 70 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_BS
|
Controller for Postprocessing | ||||
| 71 |
CL_FEB_BSPROC_ASSISTANCE Method: CONNECT
|
Controller for Postprocessing | ||||
| 72 | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ||||
| 73 |
CL_FEB_BSPROC_ASSISTANCE Method: PREPARE_BSPROC_WL
|
Controller for Postprocessing | ||||
| 74 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 75 |
CL_FEB_BSPROC_BS Method: UPDATE
|
Bank Statement | ||||
| 76 |
CL_FEB_BSPROC_BS Method: UPDATE_VB2OK
|
Bank Statement | ||||
| 77 | CL_FEB_BSPROC_BS | Bank Statement | ||||
| 78 |
CL_FEB_BSPROC_BS Method: UPDATE_ASTAT
|
Bank Statement | ||||
| 79 |
CL_FEB_BSPROC_BS Method: GET_DETAILS
|
Bank Statement | ||||
| 80 |
CL_FEB_BSPROC_BS Method: CONSTRUCTOR
|
Bank Statement | ||||
| 81 |
CL_FEB_BSPROC_BS Method: SAVE
|
Bank Statement | ||||
| 82 | CL_FEB_BSPROC_BS | Bank Statement | ||||
| 83 |
CL_FEB_BSPROC_BS Method: UPDATE_VB1OK
|
Bank Statement | ||||
| 84 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 85 |
CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 86 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 87 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 88 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | ||||
| 89 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 90 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP_BEFORE_SAVE
|
Bank Statement Items for Postprocessing | ||||
| 91 |
CL_FEB_BSPROC_BS_ITEM Method: GET_XBLNR_FOR_BKPF
|
Bank Statement Items for Postprocessing | ||||
| 92 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT_FSSC
|
Bank Statement Items for Postprocessing | ||||
| 93 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FROM_POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 94 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | ||||
| 95 |
CL_FEB_BSPROC_BS_ITEM Method: DETERMINE_ALTERN_POSTING_AREA
|
Bank Statement Items for Postprocessing | ||||
| 96 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 97 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 98 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
|
Bank Statement Items for Postprocessing | ||||
| 99 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 100 |
CL_FEB_BSPROC_BS_ITEM Method: DEQUEUE
|
Bank Statement Items for Postprocessing | ||||
| 101 |
CL_FEB_BSPROC_BS_ITEM Method: GET_SEL_PARAM_FROM_CHECT_RANGE
|
Bank Statement Items for Postprocessing | ||||
| 102 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH
|
Bank Statement Items for Postprocessing | ||||
| 103 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGN_FIELD_STATUS
|
Bank Statement Items for Postprocessing | ||||
| 104 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 105 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 106 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DYNAMIC_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 107 |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
|
Bank Statement Items for Postprocessing | ||||
| 108 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 109 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_OPEN_FI
|
Bank Statement Items for Postprocessing | ||||
| 110 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS_ON_FREESEARCH
|
Bank Statement Items for Postprocessing | ||||
| 111 |
CL_FEB_BSPROC_BS_ITEM Method: INTERPRET_NOTE2PAYEE
|
Bank Statement Items for Postprocessing | ||||
| 112 |
CL_FEB_BSPROC_BS_ITEM Method: ENQUEUE
|
Bank Statement Items for Postprocessing | ||||
| 113 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ALLOWED_POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 114 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 115 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | ||||
| 116 |
CL_FEB_BSPROC_BS_ITEM Method: CALL_EPIC_EBR_DATA_SYNCHRONIZE
|
Bank Statement Items for Postprocessing | ||||
| 117 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 118 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 119 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 120 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_ACC_TEMPLATE
|
Bank Statement Items for Postprocessing | ||||
| 121 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 122 |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | ||||
| 123 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | ||||
| 124 |
CL_FEB_BSPROC_BS_ITEM Method: SET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 125 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_CHECT
|
Bank Statement Items for Postprocessing | ||||
| 126 |
CL_FEB_BSPROC_BS_ITEM Method: GET_FEBKO
|
Bank Statement Items for Postprocessing | ||||
| 127 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 128 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_EXISTING_LOCK_STATIC
|
Bank Statement Items for Postprocessing | ||||
| 129 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
|
Bank Statement Items for Postprocessing | ||||
| 130 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_BUKRS_SELECTION
|
Bank Statement Items for Postprocessing | ||||
| 131 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 132 |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DME_DATA4FEBEP
|
Treatment of Data Medium | ||||
| 133 |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | ||||
| 134 | CL_FEB_BSPROC_INTERPRET_N2P | Note to Payee Interpretation | ||||
| 135 | CL_FEB_BSPROC_INTERPRET_N2P | Note to Payee Interpretation | ||||
| 136 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 137 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | ||||
| 138 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 139 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_ACCOUNT
|
Treatment of Open Items | ||||
| 140 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 141 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 142 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO_ALL
|
Data Provider FEBKO | ||||
| 143 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO_LAST
|
Data Provider FEBKO | ||||
| 144 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO
|
Data Provider FEBKO | ||||
| 145 |
CL_FEB_FEBKO_DATA_PROVIDER Method: CREATE_OUTPUT
|
Data Provider FEBKO | ||||
| 146 | CL_FEB_FILE_HANDLING | Main Logic for File Processing | ||||
| 147 |
CL_FEB_FILE_HANDLING Method: CHECK_KUKEY_IN_FEBKO
|
Main Logic for File Processing | ||||
| 148 |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | ||||
| 149 |
CL_ILH_FEB_BS_HEADER Method: IF_GIL_IMPL~GET_OBJECT_ATTRIBUTES
|
FEBBS Component - Handler Header | ||||
| 150 | CL_IL_FEB_BS_IMPL | FEBBS Component - Implementing Class | ||||
| 151 |
CL_IM_BADI_DMEECONVERT_MCSH Method: IF_EX_BADI_DMEECONVERT~PROCESS_OUTPUT_DME
|
Implementation Class for Add-In DMEECONVERT_MCSH | ||||
| 152 |
CL_IM_IBS_PS Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
Imp. Class for BAdI Imp. IBS_PS | ||||
| 153 |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 154 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 155 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 156 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 157 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 158 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 159 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 160 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE
|
Callbacks from Account Statement Transfer | ||||
| 161 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SORT_OI_FOR_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 162 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer |