Class Method list used by SAP ABAP Class CL_FIP_OBJ_RET_PD (Object Retriever for Plant Demands)
SAP ABAP Class CL_FIP_OBJ_RET_PD (Object Retriever for Plant Demands) is using
# Object Type Object Name Object Description Note
     
1 Class Method  CL_ABAP_TYPEDESCR - DESCRIBE_BY_OBJECT_REF Runtime Type Services
2 Class Method  CL_FIP_AOR_MANAGER - GET_MATERIALS BO AoR's Manager
3 Class Method  CL_FIP_BAL_FACTORY - GET_BADI Factory implementing and hiding backend access
4 Class Method  CL_FIP_BAL_FACTORY - GET_INSTANCE Factory implementing and hiding backend access
5 Class Method  CL_FIP_MESSAGE_LOGGER - GET_BAL_MSG Class for FIP message logging/handling
6 Class Method  CL_FIP_OBJ_RET_PD - ADD_AOR_MATERIALS Object Retriever for Plant Demands SOURCE .
7 Class Method  CL_FIP_OBJ_RET_PD - SET_RANGE_TABLES Object Retriever for Plant Demands SOURCE it_selcrit_values = it_selcrit_values.
8 Class Method  CL_FIP_OBJ_RET_PD - SET_RANGE_TABLES Object Retriever for Plant Demands SOURCE EXPORTING
9 Class Method  CL_FIP_OBJ_RET_PD - SET_RANGE_TABLES Object Retriever for Plant Demands SOURCE CALL METHOD me->set_range_tables
10 Class Method  CL_FIP_OBJ_RET_PD - INIT_AOR_MANAGER Object Retriever for Plant Demands SOURCE call method me->init_aor_manager.
11 Class Method  CL_FIP_OBJ_RET_PD - INITIALIZE_RANGES Object Retriever for Plant Demands SOURCE .
12 Class Method  CL_FIP_OBJ_RET_PD - INITIALIZE_RANGES Object Retriever for Plant Demands SOURCE CALL METHOD me->initialize_ranges
13 Class Method  CL_FIP_OBJ_RET_PD - ADD_AOR_MATERIALS Object Retriever for Plant Demands SOURCE ct_material_range = mt_range_matnr
14 Class Method  CL_FIP_OBJ_RET_PD - ADD_AOR_MATERIALS Object Retriever for Plant Demands SOURCE CHANGING
15 Class Method  CL_FIP_OBJ_RET_PD - ADD_AOR_MATERIALS Object Retriever for Plant Demands SOURCE CALL METHOD me->add_aor_materials
16 Class Method  IF_FIP_BADI_PURCHASE_ORDER_BAL - READ_PO_BY_ELEMENTS BAdI interface for purchase order
17 Class Method  IF_FIP_MANAGE_PURCHASE_ORDER - READ_PO_BY_ELEMENTS Interface for managing purchase order