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
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# | Object Type | Object Name | Object Description | Note |
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CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE ). |
2 | ![]() |
CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE me->set_vendor_pricing_info( |
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CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE EXPORTING |
4 | ![]() |
CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE is_vendor_deliv_date = |
5 | ![]() |
CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE is_material = ls_material |
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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CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE CHANGING |
8 | ![]() |
CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE cs_pl_item = |
9 | ![]() |
CL_FIP_PL_MANAGER - SET_VENDOR_PRICING_INFO | "BO" for the Procurement List | SOURCE ). |
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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 ). |
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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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 ). |
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 ). |
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 ). |
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 ). |
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 ). |
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 ). |
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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CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | |
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CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | |
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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 | |
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CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | |
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CL_FIP_PL_MANAGER - UPDATE_LOAD_BUILD_INFO | "BO" for the Procurement List | |
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CL_FIP_PL_MANAGER - VALIDATE_CURRENCY | "BO" for the Procurement List | |
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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( |
29 | ![]() |
CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE EXPORTING it_matnr = it_matnr |
30 | ![]() |
CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE iv_lifnr = iv_lifnr |
31 | ![]() |
CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE iv_belongs_to = iv_belongs_to |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE IMPORTING et_matnr_to_add = lt_matnr |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE et_matnr_existing = lt_matnr_others |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_MATERIAL | "BO" for the Procurement List | SOURCE ). |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE me->verify_existing_vendor( |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE EXPORTING |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE it_lifnr = it_lifnr |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_matnr = iv_matnr |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_belongs_to = iv_belongs_to |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE iv_validate_exist = iv_validate_exist |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE IMPORTING |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE et_lifnr_to_add = lt_lifnr |
45 | ![]() |
CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE et_lifnr_existing = lt_lifnr_others |
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CL_FIP_PL_MANAGER - VERIFY_EXISTING_VENDOR | "BO" for the Procurement List | SOURCE ). |
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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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CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_lifnr = iv_lifnr |
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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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CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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CL_FIP_PL_MANAGER - VERIFY_NO_MAT_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE ). |
52 | ![]() |
CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE me->verify_no_vendor_and_add_item( |
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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CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_matnr = iv_matnr |
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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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CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE iv_eindt = iv_eindt |
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CL_FIP_PL_MANAGER - VERIFY_NO_VENDOR_AND_ADD_ITEM | "BO" for the Procurement List | SOURCE ). |
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CL_FIP_PL_PERSISTENCE_HANDLER - CONSTRUCTOR | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - CREATE_CPO | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - DO_ROUND_UNIT | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - DO_ROUND_UNIT | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - DO_UOM_CONVERSION | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - DO_UOM_CONVERSION | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - DO_UOM_CONVERSION | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_AOR_PURCHASING | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_BAL_PO_ITEM_TYPE_LIST | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_DATA_BY_MATERIAL | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_DATA_BY_VENDOR | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_INITAL_DATA | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_INITAL_DATA_BY_MATERIALS | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_LANGUAGE_TEXT_LIST | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_LOAD_BUILD | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_MAT_VENDOR | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_MAT_VENDOR | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_ORDER_CUST | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - GET_VENDOR_QUOTA | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - IS_LOAD_BUILD_ACTIVE | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - IS_LOAD_BUILD_ACTIVE | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - MODIFY_ORDERS | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - MODIFY_ORDERS | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - READ_MATERIAL_NOTE | Handles connectivity to other "Business Objects" | |
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CL_FIP_PL_PERSISTENCE_HANDLER - SAVE_MATERIAL_NOTE | Handles connectivity to other "Business Objects" | |
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CL_FIP_RCPT_ORDER_MANAGER - CONSTRUCTOR | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - DISTRIBUTE | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - GET_ORDER_ITEMS | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - GET_ORDER_LINES | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_DISTRIBUTION_QTY | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_DISTRIBUTION_QTY_UOM | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_DISTRIBUTION_STRATEGY | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_FAIRSHARE_RULE | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_HANDLER | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_ITEMS | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_ITEMS | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_LINES | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_LINES | "BO" for Distribution Recipients | |
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CL_FIP_RCPT_ORDER_MANAGER - SET_ORDER_LINES | "BO" for Distribution Recipients | |
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CL_FIP_UTILITIES - CALC_DATE | Utilities Class for FIP |