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