SAP IFBADI_RFFOPT_CBR OO Class - Interface for BAdI: BADI_RFFOPT_CBR









IFBADI_RFFOPT_CBR is a standard SAP object class available within R/3 SAP systems depending on your version and release level. You can view/maintain the class details by entering its name into the relevant SAP transactions such as SE24, SE80 or even SE84. Below is the documentation available for class IFBADI_RFFOPT_CBR including details of:

  • Interface class implementations
  • Inheritance details
  • Methods defined within class ( including link to full details )
  • Attributes ( including initial values )
  • Class Events



Method list of IFBADI_RFFOPT_CBR SAP class


A method is a coding block that performs a certain procedure (i.e. ABAP functionality) on an object within the overall SAP class. In simple terms if the object is an SAP database table a method could be the procedure to add a record or to delete a record. If you are new to OO in many respects, the implementation of a method is similar to a function module and can be called in a very similar way using CALL METHOD. Instead of "CALL FUNCTION", Methods are referenced using the following syntax: CALL METHOD =>methodname EXPORTING/IMPORTING...


Method NameDescriptionVisability
GET_BALANCESChanging based on BalancesPublic
CALL METHOD ifbadi_rffopt_cbr=>GET_BALANCES...more details

GET_OTHER_PAYMENTSThe other foreign payments to be reportedPublic
CALL METHOD ifbadi_rffopt_cbr=>GET_OTHER_PAYMENTS...more details

MODIFY_VEND_CUST_ITEMS_BALVendors and customers open items for balancesPublic
CALL METHOD ifbadi_rffopt_cbr=>MODIFY_VEND_CUST_ITEMS_BAL...more details

PROCESS_AUTO_PAYMENTSChanging based on Automatic PaymentsPublic
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_AUTO_PAYMENTS...more details

PROCESS_INDV_INVOICESChanging based on Manual PaymentsPublic
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_INDV_INVOICES...more details

PROCESS_OTHER_PAYMENTSProcessing gl payments and payments with multiple banksPublic
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_OTHER_PAYMENTS...more details

PROCESS_PMNT_TRANSChanging of G/L accountsPublic
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_PMNT_TRANS...more details

SELECT_PAYMENT_DOCUMENTThe payment document has to be reportedPublic
CALL METHOD ifbadi_rffopt_cbr=>SELECT_PAYMENT_DOCUMENT...more details




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