Class Method list used by SAP ABAP Class CL_FIP_PL_MANAGER ("BO" for the Procurement List)
SAP ABAP Class
CL_FIP_PL_MANAGER ("BO" for the Procurement List) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE ). |
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| 2 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE me->set_vendor_pricing_info( |
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| 3 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE EXPORTING |
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| 4 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE is_vendor_deliv_date = |
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| 5 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE is_material = ls_material |
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| 6 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE is_mat_vendor = ls_mat_vendor |
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| 7 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE CHANGING |
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| 8 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE cs_pl_item = |
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| 9 | CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE ). |
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| 10 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_material_vendor ). |
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| 11 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_material_vendor ). |
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| 12 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_material_vendor ). |
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| 13 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_vendor_material ). |
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| 14 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_material_vendor ). |
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| 15 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_vendor_material ). |
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| 16 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_material_rcpnt ). |
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| 17 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_vendor_material ). |
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| 18 | CL_FIP_PL_MANAGER - SORT_FOR_PROC_TYPE | "BO" for the Procurement List | SOURCE sort_for_proc_type( iv_proc_type = gc_proc_type-by_material_vendor ). |
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| 19 | CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | ||
| 20 | CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | ||
| 21 | CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | ||
| 22 | CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | ||
| 23 | CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | ||
| 24 | CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | ||
| 25 | CL_FIP_PL_MANAGER - VALIDATE_CURRENCY | "BO" for the Procurement List | ||
| 26 | CL_FIP_PL_MANAGER - VALIDATE_DELIV_DATE | "BO" for the Procurement List | ||
| 27 | CL_FIP_PL_MANAGER - VALIDATE_DELIV_DATE | "BO" for the Procurement List | ||
| 28 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE me->verify_existing_material( |
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| 29 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE EXPORTING it_matnr = it_matnr |
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| 30 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE iv_lifnr = iv_lifnr |
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| 31 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE iv_belongs_to = iv_belongs_to |
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| 32 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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| 33 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE IMPORTING et_matnr_to_add = lt_matnr |
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| 34 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE et_matnr_existing = lt_matnr_others |
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| 35 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE ). |
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| 36 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE me->verify_existing_vendor( |
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| 37 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE EXPORTING |
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| 38 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE it_lifnr = it_lifnr |
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| 39 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_matnr = iv_matnr |
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| 40 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_belongs_to = iv_belongs_to |
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| 41 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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| 42 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_validate_exist = iv_validate_exist |
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| 43 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE IMPORTING |
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| 44 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE et_lifnr_to_add = lt_lifnr |
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| 45 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE et_lifnr_existing = lt_lifnr_others |
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| 46 | CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE ). |
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| 47 | CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE me->verify_no_mat_and_add_item( it_matnr = lt_matnr |
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| 48 | CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_lifnr = iv_lifnr |
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| 49 | CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_belongs_to = iv_belongs_to |
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| 50 | CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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| 51 | CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE ). |
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| 52 | CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE me->verify_no_vendor_and_add_item( |
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| 53 | CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE it_lifnr = lt_lifnr |
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| 54 | CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_matnr = iv_matnr |
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| 55 | CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_belongs_to = iv_belongs_to |
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| 56 | CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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| 57 | CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE ). |
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| 58 | CL_FIP_PL_PERSISTENCE_HANDLER - CONSTRUCTOR | Handles connectivity to other "Business Objects" | ||
| 59 | CL_FIP_PL_PERSISTENCE_HANDLER - CREATE_CPO | Handles connectivity to other "Business Objects" | ||
| 60 | CL_FIP_PL_PERSISTENCE_HANDLER - DO_ROUND_UNIT | Handles connectivity to other "Business Objects" | ||
| 61 | CL_FIP_PL_PERSISTENCE_HANDLER - DO_ROUND_UNIT | Handles connectivity to other "Business Objects" | ||
| 62 | CL_FIP_PL_PERSISTENCE_HANDLER - DO_UOM_CONVERSION | Handles connectivity to other "Business Objects" | ||
| 63 | CL_FIP_PL_PERSISTENCE_HANDLER - DO_UOM_CONVERSION | Handles connectivity to other "Business Objects" | ||
| 64 | CL_FIP_PL_PERSISTENCE_HANDLER - DO_UOM_CONVERSION | Handles connectivity to other "Business Objects" | ||
| 65 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_AOR_PURCHASING | Handles connectivity to other "Business Objects" | ||
| 66 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_BAL_PO_ITEM_TYPE_LIST | Handles connectivity to other "Business Objects" | ||
| 67 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_DATA_BY_MATERIAL | Handles connectivity to other "Business Objects" | ||
| 68 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_DATA_BY_VENDOR | Handles connectivity to other "Business Objects" | ||
| 69 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_INITAL_DATA | Handles connectivity to other "Business Objects" | ||
| 70 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_INITAL_DATA_BY_MATERIALS | Handles connectivity to other "Business Objects" | ||
| 71 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_LANGUAGE_TEXT_LIST | Handles connectivity to other "Business Objects" | ||
| 72 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_LOAD_BUILD | Handles connectivity to other "Business Objects" | ||
| 73 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_MAT_VENDOR | Handles connectivity to other "Business Objects" | ||
| 74 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_MAT_VENDOR | Handles connectivity to other "Business Objects" | ||
| 75 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_ORDER_CUST | Handles connectivity to other "Business Objects" | ||
| 76 | CL_FIP_PL_PERSISTENCE_HANDLER - GET_VENDOR_QUOTA | Handles connectivity to other "Business Objects" | ||
| 77 | CL_FIP_PL_PERSISTENCE_HANDLER - IS_LOAD_BUILD_ACTIVE | Handles connectivity to other "Business Objects" | ||
| 78 | CL_FIP_PL_PERSISTENCE_HANDLER - IS_LOAD_BUILD_ACTIVE | Handles connectivity to other "Business Objects" | ||
| 79 | CL_FIP_PL_PERSISTENCE_HANDLER - MODIFY_ORDERS | Handles connectivity to other "Business Objects" | ||
| 80 | CL_FIP_PL_PERSISTENCE_HANDLER - MODIFY_ORDERS | Handles connectivity to other "Business Objects" | ||
| 81 | CL_FIP_PL_PERSISTENCE_HANDLER - READ_MATERIAL_NOTE | Handles connectivity to other "Business Objects" | ||
| 82 | CL_FIP_PL_PERSISTENCE_HANDLER - SAVE_MATERIAL_NOTE | Handles connectivity to other "Business Objects" | ||
| 83 | CL_FIP_RCPT_ORDER_MANAGER - CONSTRUCTOR | "BO" for Distribution Recipients | ||
| 84 | CL_FIP_RCPT_ORDER_MANAGER - DISTRIBUTE | "BO" for Distribution Recipients | ||
| 85 | CL_FIP_RCPT_ORDER_MANAGER - GET_ORDER_ITEMS | "BO" for Distribution Recipients | ||
| 86 | CL_FIP_RCPT_ORDER_MANAGER - GET_ORDER_LINES | "BO" for Distribution Recipients | ||
| 87 | CL_FIP_RCPT_ORDER_MANAGER - SET_DISTRIBUTION_QTY | "BO" for Distribution Recipients | ||
| 88 | CL_FIP_RCPT_ORDER_MANAGER - SET_DISTRIBUTION_QTY_UOM | "BO" for Distribution Recipients | ||
| 89 | CL_FIP_RCPT_ORDER_MANAGER - SET_DISTRIBUTION_STRATEGY | "BO" for Distribution Recipients | ||
| 90 | CL_FIP_RCPT_ORDER_MANAGER - SET_FAIRSHARE_RULE | "BO" for Distribution Recipients | ||
| 91 | CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_HANDLER | "BO" for Distribution Recipients | ||
| 92 | CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_ITEMS | "BO" for Distribution Recipients | ||
| 93 | CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_ITEMS | "BO" for Distribution Recipients | ||
| 94 | CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_LINES | "BO" for Distribution Recipients | ||
| 95 | CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_LINES | "BO" for Distribution Recipients | ||
| 96 | CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_LINES | "BO" for Distribution Recipients | ||
| 97 | CL_FIP_UTILITIES - CALC_DATE | Utilities Class for FIP |