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 | Class |
CL_EX_FBAS_CIN_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER
|
BAdI Class CL_EX_FBAS_CIN_MF05AFA0 | FBAS | APPL | SAP_FIN |
2 | Class |
CL_EX_FQST_CALC_COUNTRY Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
BAdI class CL_EX_FQST_CALC_COUNTRY | FQST | APPL | SAP_FIN |
3 | Class |
CL_FAA_POSTING_SERVICES Method: ANALYZE_DOWN_PAYMENT_CLEARING
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
4 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_GET_FOREIGN_CURR_VALUATION
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
5 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
6 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_FC_VAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
8 | Class |
CL_FAGL_R_SPLIT_REORG Method: SPLIT_FC_VAL_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
10 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING_AKTO
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
11 | Class |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_NOT_ACTIVE_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTAB
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
13 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_DME_ITEM
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_AGUMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
16 | Class |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SYNC_ACTIVE_FLAGS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Class |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_DEBIT_CREDIT_SIGN
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SYNC_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Class |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS_INT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
21 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
22 | Class |
CL_FEB_BSPROC_BS_ITEM Method: DEACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
23 | Class |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
24 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
25 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CLEAR_BUFFER
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
26 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
27 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS_ON_FREESEARCH
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
28 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
29 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
30 | Class |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
31 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_RCODE_ALLOC4CLEARING
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
32 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFF_POST_TAB
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
33 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
34 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
35 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
36 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
37 | Class |
CL_FEB_BSPROC_BS_ITEM Method: FILL_DETAILS4ACTIVE_DME_ITEM
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
38 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
39 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FOR_DIFFPOST
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
40 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: CREATE_OUTPUT
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
42 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
43 | Class |
CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES
|
CL_FPDP_CUSTOMER | FIN_PDP | APPL | SAP_FIN |
44 | Class |
CL_IM_CIN_FBAS_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER
|
Imp. class for BAdI imp. CIN_FBAS_MF05AFA0 | CINBADI | APPL | SAP_APPL |
45 | Class |
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 | FI_RES_ITEM | EA-FIN | EA-FIN |
46 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_CURRENT_OPEN_ITEM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
47 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: FI_WT_DETERM_CALC_BASE_ITEM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
48 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
49 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
50 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
51 | Class |
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 | J1BA | APPL | SAP_APPL |
52 | Class |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ID-INVSUM-JP | APPL | SAP_FIN |
53 | Class |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
54 | Class |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT | EA-FIN | EA-FIN |
55 | Class |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT | EA-FIN | EA-FIN |
56 | Class |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT | EA-FIN | EA-FIN |
57 | Class |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
58 | Class |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
59 | Class |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
60 | Class |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
61 | Class |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT | EA-FIN | EA-FIN |
62 | Class |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
63 | Class |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
64 | Class |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
65 | Class |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
66 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
67 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
68 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
69 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |