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 Name | Description | Visability |
GET_BALANCES | Changing based on Balances | Public |
CALL METHOD ifbadi_rffopt_cbr=>GET_BALANCES...more details | ||
GET_OTHER_PAYMENTS | The other foreign payments to be reported | Public |
CALL METHOD ifbadi_rffopt_cbr=>GET_OTHER_PAYMENTS...more details | ||
MODIFY_VEND_CUST_ITEMS_BAL | Vendors and customers open items for balances | Public |
CALL METHOD ifbadi_rffopt_cbr=>MODIFY_VEND_CUST_ITEMS_BAL...more details | ||
PROCESS_AUTO_PAYMENTS | Changing based on Automatic Payments | Public |
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_AUTO_PAYMENTS...more details | ||
PROCESS_INDV_INVOICES | Changing based on Manual Payments | Public |
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_INDV_INVOICES...more details | ||
PROCESS_OTHER_PAYMENTS | Processing gl payments and payments with multiple banks | Public |
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_OTHER_PAYMENTS...more details | ||
| ||
PROCESS_PMNT_TRANS | Changing of G/L accounts | Public |
CALL METHOD ifbadi_rffopt_cbr=>PROCESS_PMNT_TRANS...more details | ||
SELECT_PAYMENT_DOCUMENT | The payment document has to be reported | Public |
CALL METHOD ifbadi_rffopt_cbr=>SELECT_PAYMENT_DOCUMENT...more details |
Links to Related Class(s)
IFBADI_R...Full list of available SAP object classes
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