Where Used List (Class) for SAP ABAP Table FPRL_ITEM (Item Data)
SAP ABAP Table
FPRL_ITEM (Item Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_APPR_CTRL_EXAMPLE_01 Method: IF_EPIC_BADI_APPROVAL_CONTROL~GET_POSSIBLE_APPROVERS
|
Four-Eyes-Principle (BAdI Example for EPIC Approval Control) | ||||
| 2 |
CL_EPIC_APPR_CTRL_EXAMPLE_01 Method: IF_EPIC_BADI_APPROVAL_CONTROL~CHECK_RELEASE_POSSIBLE
|
Four-Eyes-Principle (BAdI Example for EPIC Approval Control) | ||||
| 3 |
CL_EPIC_APPR_CTRL_EXAMPLE_01 Method: IF_EPIC_BADI_APPROVAL_CONTROL~CHECK_APPROVER
|
Four-Eyes-Principle (BAdI Example for EPIC Approval Control) | ||||
| 4 |
CL_EPIC_APPR_CTRL_EXAMPLE_02 Method: IF_EPIC_BADI_APPROVAL_CONTROL~GET_POSSIBLE_APPROVERS
|
Three-Tier-Approach (BAdI Example for EPIC Approval Control) | ||||
| 5 |
CL_EPIC_APPR_CTRL_EXAMPLE_02 Method: IF_EPIC_BADI_APPROVAL_CONTROL~CHECK_APPROVER
|
Three-Tier-Approach (BAdI Example for EPIC Approval Control) | ||||
| 6 |
CL_EPIC_APPR_CTRL_EXAMPLE_02 Method: IF_EPIC_BADI_APPROVAL_CONTROL~CHECK_RELEASE_POSSIBLE
|
Three-Tier-Approach (BAdI Example for EPIC Approval Control) | ||||
| 7 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
***OBSOLETE*** Call Bank Service | ||||
| 8 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
***OBSOLETE*** Call Bank Service | ||||
| 9 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Call Bank Service via Framework | ||||
| 10 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Call Bank Service via Framework | ||||
| 11 |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Change Approver (for Groups) | ||||
| 12 |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
|
Change Approver (for Groups) | ||||
| 13 |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Complete Current Approval Step | ||||
| 14 |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_ACTION
|
Complete Current Approval Step | ||||
| 15 |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Delete/Remove Items | ||||
| 16 |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Delete/Remove Items | ||||
| 17 |
CL_EPIC_A_F110_ADJUST Method: ADJUST_ITEMS_IN_PROGRESS
|
Correction due to aborted F110 runs | ||||
| 18 |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ||||
| 19 |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ||||
| 20 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Payment Items and Send Payment File to Bank | ||||
| 21 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Payment Items and Send Payment File to Bank | ||||
| 22 |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Pay Items | ||||
| 23 |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Pay Items | ||||
| 24 |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: EXECUTE
|
Run F111 Payment Proposal | ||||
| 25 |
CL_EPIC_A_SET_AS_ITEM_STATUS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Set Temporary Approval Status for Current Approval Step | ||||
| 26 |
CL_EPIC_A_SET_AS_ITEM_STATUS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Set Temporary Approval Status for Current Approval Step | ||||
| 27 |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Submit Items for Approval | ||||
| 28 |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Submit Items for Approval | ||||
| 29 |
CL_EPIC_BANK_COMM_SERV Method: VALIDATION_WITH_SECURITY_TOKEN
|
Bank Communication Service | ||||
| 30 |
CL_EPIC_CBC_BLNC_CHK Method: JUDGE_WARNING_CFM_ANSWER_PRL
|
EPIC: Cash budgeting consumption balance check | ||||
| 31 | CL_EPIC_CBC_BLNC_CHK | EPIC: Cash budgeting consumption balance check | ||||
| 32 |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_STATUS_CLEARED
|
Processing about Cleared Items | ||||
| 33 |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
|
UI Logic for Deduction | ||||
| 34 |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ||||
| 35 | CL_EPIC_DE_UIL | UI Logic for Deduction | ||||
| 36 | CL_EPIC_DE_UIL | UI Logic for Deduction | ||||
| 37 |
CL_EPIC_DE_UIL Method: GENERATE_PMRQ
|
UI Logic for Deduction | ||||
| 38 |
CL_EPIC_DE_UIL Method: PBO_INIT_SCREEN
|
UI Logic for Deduction | ||||
| 39 |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ||||
| 40 |
CL_EPIC_ECATT_BANK_API Method: SEND_PAYMENT_FILE
|
EPIC Bank APIs for eCATT | ||||
| 41 |
CL_EPIC_ECATT_BANK_API Method: PAY_PAYMENT_ITEM
|
EPIC Bank APIs for eCATT | ||||
| 42 |
CL_EPIC_ECATT_BANK_API Method: GET_PAYMENTFILE_STATUS
|
EPIC Bank APIs for eCATT | ||||
| 43 |
CL_EPIC_ECATT_BANK_API Method: GET_GUID_BY_DOCNUM
|
EPIC Bank APIs for eCATT | ||||
| 44 |
CL_EPIC_ECATT_BANK_API Method: GET_ITEM_STATUS_BY_GUID
|
EPIC Bank APIs for eCATT | ||||
| 45 |
CL_EPIC_ECATT_PAYMENT_API Method: PAY_INVOICE
|
EPIC Payment APIs for eCATT | ||||
| 46 |
CL_EPIC_ECATT_PAYMENT_API Method: REVERSE_INVOICE
|
EPIC Payment APIs for eCATT | ||||
| 47 | CL_EPIC_ECATT_PAYMENT_API | EPIC Payment APIs for eCATT | ||||
| 48 |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for ICBC | ||||
| 49 |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: IF_EPIC_BANK_COMM_IMPL~CREATE_REQUEST
|
Example Only - Get Payment Item Status with ISO20022 | ||||
| 50 | CL_EPIC_EXAMPLE_CN_ISO_GPI | Example Only - Get Payment Item Status with ISO20022 | ||||
| 51 |
CL_EPIC_EXAMPLE_CN_ISO_SRVC Method: IF_EPIC_CN_ISO_SERVICE~GET_PAYMENT_ITEM
|
Common Service for ISO 20022 Implementation | ||||
| 52 |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
*** OBSOLETE *** File Action: Send Payment File | ||||
| 53 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
File Action: Send Payment File | ||||
| 54 | CL_EPIC_FLCD_PASSER_PAY | Cash flow category passer on automatic outgoing payment | ||||
| 55 |
CL_EPIC_FLCD_PASSER_PAY Method: PASS_FLOWSCODE
|
Cash flow category passer on automatic outgoing payment | ||||
| 56 |
CL_EPIC_FLOWSCODE_HELPER Method: GET_FLOWSCODE_VALUE_HELP
|
Cash flow category helper | ||||
| 57 |
CL_EPIC_FLOWSCODE_HELPER Method: GET_FLCD_VALUE_HELP_BY_BK_ACCT
|
Cash flow category helper | ||||
| 58 |
CL_EPIC_FLOWSCODE_HELPER Method: POPUP_FLOWSCODE
|
Cash flow category helper | ||||
| 59 |
CL_EPIC_IA_UIL Method: _ACTION_COMPLETE_APPROVAL_STEP
|
UI Logic for Approve Items (EPIC) | ||||
| 60 |
CL_EPIC_IA_UIL Method: _ACTION_CHANGE_APPROVER
|
UI Logic for Approve Items (EPIC) | ||||
| 61 |
CL_EPIC_IA_UIL Method: PBO_SELECT_DATA
|
UI Logic for Approve Items (EPIC) | ||||
| 62 |
CL_EPIC_IA_UIL Method: VALIDATION_WITH_SECURITY_TOKEN
|
UI Logic for Approve Items (EPIC) | ||||
| 63 |
CL_EPIC_IL_UIL Method: PBO_SELECT_DATA
|
Item Log UI | ||||
| 64 |
CL_EPIC_PF_UIL Method: PBO_SELECT_DATA
|
UI Logic for Process Files (EPIC) | ||||
| 65 |
CL_EPIC_PI_UIL Method: _ACTION_DISPLAY_LAST_RUN
|
UI Logic for Process Items (EPIC) | ||||
| 66 |
CL_EPIC_PI_UIL Method: PBO_SELECT_DATA
|
UI Logic for Process Items (EPIC) | ||||
| 67 |
CL_EPIC_PI_UIL Method: _ACTION_EXECUTE_QUERY
|
UI Logic for Process Items (EPIC) | ||||
| 68 |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ||||
| 69 |
CL_EPIC_PI_UIL Method: _ACTION_ADJUST_AMNT
|
UI Logic for Process Items (EPIC) | ||||
| 70 |
CL_EPIC_PI_UIL Method: _CONVERT_KEY_TO_ITEM
|
UI Logic for Process Items (EPIC) | ||||
| 71 |
CL_EPIC_PI_UIL Method: _ACTION_REVERSE
|
UI Logic for Process Items (EPIC) | ||||
| 72 |
CL_EPIC_PI_UIL Method: _ACTION_SUBMIT_FOR_APPROVAL
|
UI Logic for Process Items (EPIC) | ||||
| 73 |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
|
UI Logic for Process Items (EPIC) | ||||
| 74 |
CL_EPIC_PI_UIL Method: _ACTION_DOC_SPLIT
|
UI Logic for Process Items (EPIC) | ||||
| 75 |
CL_EPIC_PP_SERVICES Method: CLASSIFY_APPROVAL_ITEMS
|
Payment Processing Service Class | ||||
| 76 |
CL_EPIC_PP_SERVICES Method: GET_POSSIBLE_APPROVERS
|
Payment Processing Service Class | ||||
| 77 |
CL_EPIC_PP_SERVICES Method: S_ENQUEUE_GROUPS
|
Payment Processing Service Class | ||||
| 78 |
CL_EPIC_PP_SERVICES Method: CHECK_ITEMS_FOR_RELEASE
|
Payment Processing Service Class | ||||
| 79 |
CL_EPIC_PP_SERVICES Method: S_ENQUEUE_ITEMS
|
Payment Processing Service Class | ||||
| 80 |
CL_EPIC_PP_SERVICES Method: S_GET_ITEM_BY_KEYS
|
Payment Processing Service Class | ||||
| 81 |
CL_EPIC_PP_SERVICES Method: CLASSIFY_SUBMITTAL_ITEMS
|
Payment Processing Service Class | ||||
| 82 |
CL_EPIC_PP_SERVICES Method: S_UPDATE_ITEM_STATUSES
|
Payment Processing Service Class | ||||
| 83 |
CL_EPIC_PP_SERVICES Method: S_CHECK_EPIC_ACTIVE
|
Payment Processing Service Class | ||||
| 84 | CL_EPIC_PP_SERVICES | Payment Processing Service Class | ||||
| 85 |
CL_EPIC_PP_SERVICES Method: DOUBLE_CHECK
|
Payment Processing Service Class | ||||
| 86 |
CL_EPIC_PP_SERVICES Method: S_DEQUEUE_GROUPS
|
Payment Processing Service Class | ||||
| 87 |
CL_EPIC_PP_UIL Method: NEED_FURTHER_POPUP
|
UI Logic for Partial Payment | ||||
| 88 |
CL_EPIC_PP_UIL Method: _EVENT_HOTSPOT_CLICK
|
UI Logic for Partial Payment | ||||
| 89 |
CL_EPIC_PP_UIL Method: _DISABLE_CHECKBOX_INVALID
|
UI Logic for Partial Payment | ||||
| 90 |
CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_REFERENCE
|
Partial Payment Class | ||||
| 91 | CL_EPIC_PRTL_PYMT | Partial Payment Class | ||||
| 92 |
CL_EPIC_PRTL_PYMT Method: GET_PP_ITEM_WITH_WEAK_REL_ALL
|
Partial Payment Class | ||||
| 93 | CL_EPIC_PRTL_PYMT | Partial Payment Class | ||||
| 94 |
CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_WEAK_REL
|
Partial Payment Class | ||||
| 95 |
CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM
|
Partial Payment Class | ||||
| 96 |
CL_EPIC_PRTL_PYMT_MGR Method: GET_CHECKED_ITEMS
|
EPIC: Partial Payment Manager | ||||
| 97 |
CL_EPIC_PRTL_PYMT_MGR Method: CHECK_PM_FOR_REFERENCES
|
EPIC: Partial Payment Manager | ||||
| 98 | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ||||
| 99 |
CL_EPIC_PRTL_PYMT_MGR Method: FILTER_BLOCKED_VI_AND_PPR
|
EPIC: Partial Payment Manager | ||||
| 100 |
CL_EPIC_PRTL_PYMT_MGR Method: HAS_VI_IN_PROCESS
|
EPIC: Partial Payment Manager | ||||
| 101 |
CL_EPIC_PRTL_PYMT_MGR Method: HAS_PPR_IN_PROCESS
|
EPIC: Partial Payment Manager | ||||
| 102 |
CL_EPIC_PRTL_PYMT_MGR Method: HAS_PPR_FOR_PROCESS
|
EPIC: Partial Payment Manager | ||||
| 103 |
CL_EPIC_PRTL_PYMT_MGR Method: FILTER_MISSED_PPD
|
EPIC: Partial Payment Manager | ||||
| 104 |
CL_EPIC_PRTL_PYMT_MGR Method: FILTER_COOCURRENCE_VI_AND_PPR
|
EPIC: Partial Payment Manager | ||||
| 105 |
CL_EPIC_PRTL_PYMT_MGR Method: FORM_MATRIX
|
EPIC: Partial Payment Manager | ||||
| 106 |
CL_EPIC_PRTL_PYMT_MGR Method: GET_PARTIAL_PAYMENT_ITEM
|
EPIC: Partial Payment Manager | ||||
| 107 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_ITEM
|
Service Class for Dependencies | ||||
| 108 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_PM_FROM_BSEG
|
Service Class for Dependencies | ||||
| 109 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_VI
|
Service Class for Dependencies | ||||
| 110 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ALL_FOR_SUBMIT
|
Service Class for Dependencies | ||||
| 111 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_REFERENCE_FOR_ITEM
|
Service Class for Dependencies | ||||
| 112 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_PAY
|
Service Class for Dependencies | ||||
| 113 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ALL_FOR_PAY
|
Service Class for Dependencies | ||||
| 114 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_ORIGINAL_ITEM_FROM_DB
|
Service Class for Dependencies | ||||
| 115 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_REFERENCE_ITEM_FOR_SUBMIT
|
Service Class for Dependencies | ||||
| 116 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_ITEM_FOR_REFERENCE
|
Service Class for Dependencies | ||||
| 117 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~FILTER_ITEM_IN_PRL
|
Service Class for Dependencies | ||||
| 118 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_GSBER_COMPLIANCE
|
Service Class for Dependencies | ||||
| 119 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_REFERENCE_ITEM_FOR_PAY
|
Service Class for Dependencies | ||||
| 120 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_SUBMIT
|
Service Class for Dependencies | ||||
| 121 |
CL_EPIC_PYMT_GROUP Method: IF_EPIC_PYMT_GROUP~GET_PAYMENT_GROUP_ITEM
|
EPIC: Payment Group for EPIC | ||||
| 122 |
CL_EPIC_PYMT_GROUP Method: GET_GROUP_ITEM_FOR_SUBMIT
|
EPIC: Payment Group for EPIC | ||||
| 123 | CL_EPIC_PYMT_GROUP | EPIC: Payment Group for EPIC | ||||
| 124 | CL_EPIC_PYMT_GROUP | EPIC: Payment Group for EPIC | ||||
| 125 |
CL_EPIC_PYMT_GROUP Method: GET_GROUP_ITEM_FOR_PAY
|
EPIC: Payment Group for EPIC | ||||
| 126 |
CL_EPIC_PYMT_GROUP Method: GET_GROUP_ITEM_GENERAL
|
EPIC: Payment Group for EPIC | ||||
| 127 |
CL_EPIC_PYMT_GROUP Method: PREPARE_PARAMTERS
|
EPIC: Payment Group for EPIC | ||||
| 128 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_OPEN_WEAK_REL_ITEM
|
EPIC: Payment Group Service Class | ||||
| 129 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_WEAK_REL_ITEM_SUBMIT_ALL
|
EPIC: Payment Group Service Class | ||||
| 130 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_ORIGINAL_PAYRQ_ITEM
|
EPIC: Payment Group Service Class | ||||
| 131 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_GROUP_ITEM
|
EPIC: Payment Group Service Class | ||||
| 132 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_OPEN_WEAK_REL_ITEM_ALL
|
EPIC: Payment Group Service Class | ||||
| 133 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_GSBER_COMPLIANCE
|
EPIC: Payment Group Service Class | ||||
| 134 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_WEAK_REL_ITEM_FOR_SUBMIT
|
EPIC: Payment Group Service Class | ||||
| 135 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_WEAK_REL_ITEM_FOR_PAY
|
EPIC: Payment Group Service Class | ||||
| 136 |
CL_EPIC_PYMT_GROUP_SERVICE Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_WEAK_REL_ITEM_PAY_ALL
|
EPIC: Payment Group Service Class | ||||
| 137 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F110
|
UI Support (EPIC) | ||||
| 138 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F111
|
UI Support (EPIC) | ||||
| 139 |
CL_EPIC_UI_SERVICES Method: SCHEDULE_PRO_RUN_FOR_WARN_ITEM
|
UI Support (EPIC) | ||||
| 140 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ||||
| 141 |
CL_EPIC_UI_SERVICES Method: MENU_CHANGE_APPROVER
|
UI Support (EPIC) | ||||
| 142 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ||||
| 143 |
CL_FPRL_EDIT Method: UPDATE_ITEM
|
FPRL Editing | ||||
| 144 |
CL_FPRL_EDIT Method: PREPARE_LOG
|
FPRL Editing | ||||
| 145 |
CL_FPRL_EDIT Method: LOAD_PAYEE_BANKS
|
FPRL Editing | ||||
| 146 |
CL_FPRL_EDIT Method: CHECK_CASH_DISCOUNT_AMOUNT
|
FPRL Editing | ||||
| 147 |
CL_FPRL_EDIT Method: CONSTRUCTOR
|
FPRL Editing | ||||
| 148 |
CL_FPRL_EDIT Method: LOAD_MAX_RATE
|
FPRL Editing | ||||
| 149 |
CL_FPRL_EDIT Method: GET_PAYEE_BANKS
|
FPRL Editing | ||||
| 150 |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ||||
| 151 |
CL_FPRL_EDIT Method: CHECK_DOC_TYPE
|
FPRL Editing | ||||
| 152 |
CL_FPRL_EDIT Method: SET_PAYEE_BANK
|
FPRL Editing | ||||
| 153 | CL_FPRL_EDIT | FPRL Editing | ||||
| 154 |
CL_FPRL_EDIT Method: CHECK_CASH_DISCOUNT_PERCENTAGE
|
FPRL Editing | ||||
| 155 |
CL_FPRL_EDIT Method: CHECK_PAYMT_BLOCK
|
FPRL Editing | ||||
| 156 |
CL_FPRL_EDIT Method: DEQUEUE_ITEM
|
FPRL Editing | ||||
| 157 |
CL_FPRL_EDIT Method: CHECK_INSTR_KEY
|
FPRL Editing | ||||
| 158 |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | ||||
| 159 |
CL_FPRL_EDIT Method: CHECK_PRL_STATUS
|
FPRL Editing | ||||
| 160 |
CL_FPRL_EDIT Method: CHECK_DUE_DATE
|
FPRL Editing | ||||
| 161 |
CL_FPRL_EDIT Method: ENQUEUE_ITEM
|
FPRL Editing | ||||
| 162 |
CL_IM_FPRL_APPROVERS Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
PAYMENT RELEASE: BADI FOR EXECUTION OS ACTION APPROVERS | ||||
| 163 |
CL_IM_FPRL_LOG Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
PAYMENT RELEASE: BADI FOR EXECUTION OF ACTIONS |