Where Used List (Class) for SAP ABAP Table RFOPS (Open Item Data for Clearing Transactions)
SAP ABAP Table
RFOPS (Open Item Data for Clearing Transactions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EX_FBAS_CIN_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER
|
BAdI Class CL_EX_FBAS_CIN_MF05AFA0 | ||||
| 2 |
CL_EX_FQST_CALC_COUNTRY Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
BAdI class CL_EX_FQST_CALC_COUNTRY | ||||
| 3 |
CL_FAA_POSTING_SERVICES Method: ANALYZE_DOWN_PAYMENT_CLEARING
|
Services for Posting | ||||
| 4 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_GET_FOREIGN_CURR_VALUATION
|
Reorganization: General - Payable and Receivable | ||||
| 5 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 6 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 7 |
CL_FAGL_R_SPLIT_REORG Method: GET_FC_VAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 8 |
CL_FAGL_R_SPLIT_REORG Method: SPLIT_FC_VAL_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 9 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 10 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING_AKTO
|
Bank Statement Items for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_NOT_ACTIVE_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTAB
|
Bank Statement Items for Postprocessing | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DME_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FEB_BSPROC_BS_ITEM Method: GET_AGUMS
|
Bank Statement Items for Postprocessing | ||||
| 15 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 16 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: SYNC_ACTIVE_FLAGS
|
Bank Statement Items for Postprocessing | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_DEBIT_CREDIT_SIGN
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FEB_BSPROC_BS_ITEM Method: SYNC_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS_INT
|
Bank Statement Items for Postprocessing | ||||
| 21 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 22 |
CL_FEB_BSPROC_BS_ITEM Method: DEACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 23 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 24 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 25 |
CL_FEB_BSPROC_BS_ITEM Method: CLEAR_BUFFER
|
Bank Statement Items for Postprocessing | ||||
| 26 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | ||||
| 27 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS_ON_FREESEARCH
|
Bank Statement Items for Postprocessing | ||||
| 28 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 29 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 30 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 31 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_RCODE_ALLOC4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 32 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFF_POST_TAB
|
Bank Statement Items for Postprocessing | ||||
| 33 |
CL_FEB_BSPROC_BS_ITEM Method: ACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 34 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK
|
Bank Statement Items for Postprocessing | ||||
| 35 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 36 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 37 |
CL_FEB_BSPROC_BS_ITEM Method: FILL_DETAILS4ACTIVE_DME_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 38 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 39 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FOR_DIFFPOST
|
Bank Statement Items for Postprocessing | ||||
| 40 |
CL_FEB_BSPROC_OI_SERVICES Method: CREATE_OUTPUT
|
Treatment of Open Items | ||||
| 41 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS
|
Treatment of Open Items | ||||
| 42 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 43 |
CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES
|
CL_FPDP_CUSTOMER | ||||
| 44 |
CL_IM_CIN_FBAS_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER
|
Imp. class for BAdI imp. CIN_FBAS_MF05AFA0 | ||||
| 45 |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ||||
| 46 |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_CURRENT_OPEN_ITEM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 47 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FI_WT_DETERM_CALC_BASE_ITEM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 48 | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 49 | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 50 |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 51 |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 52 |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 53 |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | ||||
| 54 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 55 |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 56 |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 57 |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | ||||
| 58 |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | ||||
| 59 |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 60 |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 61 |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | ||||
| 62 |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 63 |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 64 |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | ||||
| 65 |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 66 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 67 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 68 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 69 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK |