Where Used List (Class) for SAP ABAP Table REGUH (Settlement data from payment program)
SAP ABAP Table
REGUH (Settlement data from payment program) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_APPL_PAYMADV Method: CONSTRUCTOR
|
Payment Advice Notes Out | ||||
| 2 | CL_APPL_PAYMADV | Payment Advice Notes Out | ||||
| 3 |
CL_APPL_PAYMADV Method: PAYM_ADV_MAP_SEND
|
Payment Advice Notes Out | ||||
| 4 | CL_APPL_PAYMADV | Payment Advice Notes Out | ||||
| 5 |
CL_BNK_BADI_FIL_ERR_ALRT_IMPL Method: IF_EX_BNK_FILE_ALRT~CREATE_ALERT
|
ALERT FOR FILE ERROR CREATION | ||||
| 6 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 7 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: IF_EX_BNK_ORIG_PAYMT_CHG~ON_REJECT
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 8 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: IF_EX_BNK_ORIG_PAYMT_CHG~ON_RESUBMIT
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 9 | CL_BNK_BADI_ORIG_PAYMT_CHG | Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 10 |
CL_BNK_BADI_PAYM_ALRT_IMPL Method: IF_EX_BNK_PAYM_ALRT~SEND_ALERT
|
DEFAULT IMPLEMENTATION | ||||
| 11 |
CL_BNK_BATCH_PAYMENTS Method: IF_EX_BATCH_PAYMENTS~INSERT_BATCH_ITEMS
|
CL_BNK_BATCH_PAYMENTS | ||||
| 12 |
CL_BNK_BATCH_PAYMENTS Method: IF_EX_BATCH_PAYMENTS~MODIFY_PAYM_ITEMS
|
CL_BNK_BATCH_PAYMENTS | ||||
| 13 |
CL_BNK_BATCH_PAYMENTS Method: IF_EX_BATCH_PAYMENTS~REFINE_BATCH_ITEMS
|
CL_BNK_BATCH_PAYMENTS | ||||
| 14 |
CL_BNK_BATCH_PAYMENTS Method: IF_EX_BATCH_PAYMENTS~GET_SORT_FIELD
|
CL_BNK_BATCH_PAYMENTS | ||||
| 15 |
CL_BNK_BATCH_PAYMENTS_MEDIUM Method: GET_BATCH_IT
|
Class for BAdI: FPAYM_BATCH_PAYMENTS_MEDIUM | ||||
| 16 |
CL_BNK_PROC_BATCH Method: PROC_BATCH_DATA_ON_ACTION
|
Proc Layer for Bank Communication Batch | ||||
| 17 |
CL_BNK_PROC_BATCH Method: RETURN_BATCH
|
Proc Layer for Bank Communication Batch | ||||
| 18 |
CL_BNK_PROC_BATCH Method: INITIATE_RELEASE_STATUS_BATCH
|
Proc Layer for Bank Communication Batch | ||||
| 19 |
CL_BNK_PROC_STATUS Method: SET_BATCH_HEADER_AND_ITEMS
|
CL_BNK_PROC_STATUS | ||||
| 20 |
CL_EPIC_A_PAY_ITEMS Method: PAY_PAYMENT_REQUESTS
|
Pay Items | ||||
| 21 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_ACTION
|
File Action: Send Payment File | ||||
| 22 |
CL_EX_ISU_INT_SYST_REM Method: IF_EX_ISU_INT_SYST_REM~CHANGE_REMADV_DATA
|
BAdI Class CL_EX_ISU_INT_SYST_REM | ||||
| 23 |
CL_FMFG_SET_PAY_METH_FALLBACK Method: IF_FMFG_SET_PAYMENT_METHOD~SET_PAYMENT_METHOD
|
Class for BAdI: FMFG_SET_PAYMENT_METHOD | ||||
| 24 |
CL_IM_IMPIE_FIWTIE_RECALCULATE Method: IF_FIWTIE_RECALCULATE~GET_PAYMENT_PRO_DOCS
|
Class for BAdI Impl.: IMPIE_FIWTIE_RECALCULATE | ||||
| 25 | CL_ISU_DATEX_PROC_REMADV | Import/Export of Payment Advice Data | ||||
| 26 |
CL_ISU_DATEX_PROC_REMADV Method: PROCESS_OUTBOUND
|
Import/Export of Payment Advice Data | ||||
| 27 |
CL_PAYMENT_GROUP_ANALYSIS Method: GET_DIFFERENCE
|
Payment Group Analysis | ||||
| 28 |
CL_SSC_DOCMNT_SEARCH_PAYAVIS Method: IF_SSC_DOCMNT_COLLECTOR~COLLECT_DOCMNT_DATA
|
SSC Document Search, Impl. for Payment Avis |