Where Used List (Class) for 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 used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
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"BO" for the Procurement List | ![]() |
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2 | ![]() |
CL_FIP_PL_MANAGER Method: GET_ANALYSIS_BUFFER
|
"BO" for the Procurement List | ![]() |
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3 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DD_DIST_PARAM
|
"BO" for the Procurement List | ![]() |
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4 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_ITEMS_FOR_MATERIAL
|
"BO" for the Procurement List | ![]() |
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5 | ![]() |
CL_FIP_PL_MANAGER Method: CLEAR_PL
|
"BO" for the Procurement List | ![]() |
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6 | ![]() |
CL_FIP_PL_MANAGER Method: CONVERT_ITEMS_TO_ORDER_LINE
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"BO" for the Procurement List | ![]() |
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7 | ![]() |
CL_FIP_PL_MANAGER Method: GET_NOTE
|
"BO" for the Procurement List | ![]() |
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8 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_VENDOR
|
"BO" for the Procurement List | ![]() |
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9 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_NO_VENDOR_AND_ADD_ITEM
|
"BO" for the Procurement List | ![]() |
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10 | ![]() |
CL_FIP_PL_MANAGER Method: GET_MATERIAL_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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11 | ![]() |
CL_FIP_PL_MANAGER Method: REMOVE_MATERIAL_ORDER
|
"BO" for the Procurement List | ![]() |
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12 | ![]() |
CL_FIP_PL_MANAGER Method: VALIDATE_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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13 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_MATERIAL
|
"BO" for the Procurement List | ![]() |
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14 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_PL
|
"BO" for the Procurement List | ![]() |
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15 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_COLLECTIVE_ORDERS
|
"BO" for the Procurement List | ![]() |
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16 | ![]() |
CL_FIP_PL_MANAGER Method: GET_MAT_RECIPIENT
|
"BO" for the Procurement List | ![]() |
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17 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_SINGLE_ORDER
|
"BO" for the Procurement List | ![]() |
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18 | ![]() |
CL_FIP_PL_MANAGER Method: REINIT_ITEMS
|
"BO" for the Procurement List | ![]() |
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19 | ![]() |
CL_FIP_PL_MANAGER Method: SAVE_MATERIAL_NOTE
|
"BO" for the Procurement List | ![]() |
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20 | ![]() |
CL_FIP_PL_MANAGER Method: GET_VENDOR_DELIV_DATE_LIST
|
"BO" for the Procurement List | ![]() |
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21 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MATERIAL_HORIZON
|
"BO" for the Procurement List | ![]() |
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22 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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23 | ![]() |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_VENDOR
|
"BO" for the Procurement List | ![]() |
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24 | ![]() |
CL_FIP_PL_MANAGER Method: CPO_PREPROCESS
|
"BO" for the Procurement List | ![]() |
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25 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_PL_ORDERS
|
"BO" for the Procurement List | ![]() |
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26 | ![]() |
CL_FIP_PL_MANAGER Method: CONSTRUCTOR
|
"BO" for the Procurement List | ![]() |
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27 | ![]() |
CL_FIP_PL_MANAGER Method: SORT_FOR_PROC_TYPE
|
"BO" for the Procurement List | ![]() |
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28 | ![]() |
CL_FIP_PL_MANAGER Method: GET_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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29 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_PO_CURRENCY
|
"BO" for the Procurement List | ![]() |
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30 | ![]() |
CL_FIP_PL_MANAGER Method: GET_MAT_VENDOR
|
"BO" for the Procurement List | ![]() |
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31 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_MATERIAL_LOCAL
|
"BO" for the Procurement List | ![]() |
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32 | ![]() |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ![]() |
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33 | ![]() |
CL_FIP_PL_MANAGER Method: CPO_CREATE
|
"BO" for the Procurement List | ![]() |
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34 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MATERIAL_NOTE
|
"BO" for the Procurement List | ![]() |
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35 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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36 | ![]() |
CL_FIP_PL_MANAGER Method: GET_MATERIAL_DELIV_DATE_LIST
|
"BO" for the Procurement List | ![]() |
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37 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ORDER_TYPE
|
"BO" for the Procurement List | ![]() |
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38 | ![]() |
CL_FIP_PL_MANAGER Method: RETREIVE_PO_ITEM_TYPE_LIST
|
"BO" for the Procurement List | ![]() |
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39 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_PO_ORDERS
|
"BO" for the Procurement List | ![]() |
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40 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DATTO_INTERNAL
|
"BO" for the Procurement List | ![]() |
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41 | ![]() |
CL_FIP_PL_MANAGER Method: DIST_ORDER_ITEM_LINE_UPDATE
|
"BO" for the Procurement List | ![]() |
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42 | ![]() |
CL_FIP_PL_MANAGER Method: READ_MATERIAL_NOTE
|
"BO" for the Procurement List | ![]() |
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43 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_ORDERS
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"BO" for the Procurement List | ![]() |
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44 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MATERIAL_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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45 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MAT_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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46 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_ITEMS
|
"BO" for the Procurement List | ![]() |
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47 | ![]() |
CL_FIP_PL_MANAGER Method: GET_PO_ITEM_TYPE_LIST
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"BO" for the Procurement List | ![]() |
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48 | ![]() |
CL_FIP_PL_MANAGER Method: ADJUST_MAT_DELIV_DATE_QTY
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"BO" for the Procurement List | ![]() |
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49 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_INITIAL_LIST
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"BO" for the Procurement List | ![]() |
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50 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
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"BO" for the Procurement List | ![]() |
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51 | ![]() |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_MATERIAL
|
"BO" for the Procurement List | ![]() |
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52 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_VENDOR_LOCAL
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"BO" for the Procurement List | ![]() |
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53 | ![]() |
CL_FIP_PL_MANAGER Method: VALIDATE_QTY_FOR_CPO
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"BO" for the Procurement List | ![]() |
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54 | ![]() |
CL_FIP_PL_MANAGER Method: ANALYSIS_BUFFER_UPDATE_BY_MAT
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"BO" for the Procurement List | ![]() |
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55 | ![]() |
CL_FIP_PL_MANAGER Method: GET_PDT_IN_DATE
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"BO" for the Procurement List | ![]() |
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56 | ![]() |
CL_FIP_PL_MANAGER | "BO" for the Procurement List | ![]() |
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57 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM
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"BO" for the Procurement List | ![]() |
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58 | ![]() |
CL_FIP_PL_MANAGER Method: GET_VENDOR
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"BO" for the Procurement List | ![]() |
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59 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_MATERIAL_ITEMS
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"BO" for the Procurement List | ![]() |
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60 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_VENDOR_FROM_SETTING
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"BO" for the Procurement List | ![]() |
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61 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ITEMS_FOR_MATERIAL
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"BO" for the Procurement List | ![]() |
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62 | ![]() |
CL_FIP_PL_MANAGER Method: DIST_RCPT_ORDER_ITEM_BUILD
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"BO" for the Procurement List | ![]() |
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63 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MAT_NOTE_LANG_SELECTED
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"BO" for the Procurement List | ![]() |
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64 | ![]() |
CL_FIP_PL_MANAGER Method: IS_LOAD_BUILD_ACTIVE
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"BO" for the Procurement List | ![]() |
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65 | ![]() |
CL_FIP_PL_MANAGER Method: UPDATE_LOAD_BUILD_INFO
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"BO" for the Procurement List | ![]() |
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66 | ![]() |
CL_FIP_PL_MANAGER Method: GET_MATERIAL
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"BO" for the Procurement List | ![]() |
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67 | ![]() |
CL_FIP_PL_MANAGER Method: VALIDATE_CURRENCY
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"BO" for the Procurement List | ![]() |
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68 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_VENDOR
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"BO" for the Procurement List | ![]() |
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69 | ![]() |
CL_FIP_PL_MANAGER Method: GET_LANGUAGE_TEXT_LIST
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"BO" for the Procurement List | ![]() |
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70 | ![]() |
CL_FIP_PL_MANAGER Method: GET_RCPNT_ORDER_STATUS
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"BO" for the Procurement List | ![]() |
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71 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_MATERIAL
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"BO" for the Procurement List | ![]() |
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72 | ![]() |
CL_FIP_PL_MANAGER Method: REFRESH
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"BO" for the Procurement List | ![]() |
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73 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_MATERIAL_ORDER
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"BO" for the Procurement List | ![]() |
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74 | ![]() |
CL_FIP_PL_MANAGER Method: RETREIVE_CURRENCY_LIST
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"BO" for the Procurement List | ![]() |
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75 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_VENDOR_ORDER
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"BO" for the Procurement List | ![]() |
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76 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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77 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MATERIAL_DD_DIST_PARAM
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"BO" for the Procurement List | ![]() |
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78 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_MATERIAL_FROM_SETTING
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"BO" for the Procurement List | ![]() |
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79 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_PORG_PGRP
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"BO" for the Procurement List | ![]() |
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80 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_MAT_DD_RELATION
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"BO" for the Procurement List | ![]() |
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81 | ![]() |
CL_FIP_PL_MANAGER Method: GET_AOR_PURCHASING
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"BO" for the Procurement List | ![]() |
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82 | ![]() |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_VENDOR
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"BO" for the Procurement List | ![]() |
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83 | ![]() |
CL_FIP_PL_MANAGER Method: SET_TO_DELETED
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"BO" for the Procurement List | ![]() |
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84 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_VENDOR_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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85 | ![]() |
CL_FIP_PL_MANAGER Method: ANALYSIS_BUFFER_UPDATE_BY_DATE
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"BO" for the Procurement List | ![]() |
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86 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM_MAT_DD_QTY
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"BO" for the Procurement List | ![]() |
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87 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
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"BO" for the Procurement List | ![]() |
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88 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DATE_INIT
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"BO" for the Procurement List | ![]() |
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89 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_PL_ITEM
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"BO" for the Procurement List | ![]() |
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90 | ![]() |
CL_FIP_PL_MANAGER Method: ADD_ITEMS_FOR_VENDOR
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"BO" for the Procurement List | ![]() |
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91 | ![]() |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_MATERIAL
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"BO" for the Procurement List | ![]() |
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92 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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93 | ![]() |
CL_FIP_PL_MANAGER Method: CPO_CREATE_STO
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"BO" for the Procurement List | ![]() |
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94 | ![]() |
CL_FIP_PL_MANAGER Method: SET_VENDOR_PRICING_INFO
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"BO" for the Procurement List | ![]() |
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95 | ![]() |
CL_FIP_PL_MANAGER Method: DIST_ORDER_LINES_REFRESH
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"BO" for the Procurement List | ![]() |
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96 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_NOTE
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"BO" for the Procurement List | ![]() |
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97 | ![]() |
CL_FIP_PL_MANAGER Method: PREPARE_FOR_ITEM_CHANGE
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"BO" for the Procurement List | ![]() |
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98 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_NO_MAT_AND_ADD_ITEM
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"BO" for the Procurement List | ![]() |
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99 | ![]() |
CL_FIP_PL_MANAGER Method: HAS_PROCUREMENT_QTY
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"BO" for the Procurement List | ![]() |
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100 | ![]() |
CL_FIP_WDC_PL Method: INIT_PO_ITEM_TYPE_VALUE_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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101 | ![]() |
CL_FIP_WDC_PL Method: ADD_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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102 | ![]() |
CL_FIP_WDC_PL Method: GET_AOR_PURCHASING
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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103 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_QUOTA
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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104 | ![]() |
CL_FIP_WDC_PL Method: READ_MATERIAL_NOTE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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105 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_VENDOR_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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106 | ![]() |
CL_FIP_WDC_PL Method: CONSTR_STRUCT_MAT_ORDER_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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107 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_MATERIAL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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108 | ![]() |
CL_FIP_WDC_PL Method: CREATE_PL_ORDERS
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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109 | ![]() |
CL_FIP_WDC_PL Method: CLEAR_MATERIAL_NOTE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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110 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_SELECTED_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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111 | ![]() |
CL_FIP_WDC_PL Method: CREATE_SINGLE_ORDER
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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112 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_FOR_MATERIAL_NOTE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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113 | ![]() |
CL_FIP_WDC_PL Method: ADD_VENDOR_ORDER
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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114 | ![]() |
CL_FIP_WDC_PL Method: DELETE_VENDOR_ORDER
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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115 | ![]() |
CL_FIP_WDC_PL Method: CLEAR_PL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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116 | ![]() |
CL_FIP_WDC_PL Method: REFRESH
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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117 | ![]() |
CL_FIP_WDC_PL Method: INIT_LANGUAGE_VALUE_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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118 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_VENDORS
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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119 | ![]() |
CL_FIP_WDC_PL Method: APPLY_PROC_MATERIAL_CHANGES
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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120 | ![]() |
CL_FIP_WDC_PL Method: GET_PROMOTION_INFO
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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121 | ![]() |
CL_FIP_WDC_PL Method: CHANGE_NOTE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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122 | ![]() |
CL_FIP_WDC_PL Method: GET_RCPNT_ORDER_STATUS
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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123 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_MATERIALS
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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124 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_LOAD_BUILD
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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125 | ![]() |
CL_FIP_WDC_PL Method: CHANGE_MAT_NOTE_LANG_SELECTED
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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126 | ![]() |
CL_FIP_WDC_PL Method: IS_QUOTA_AVAILABLE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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127 | ![]() |
CL_FIP_WDC_PL Method: ADD_MATERIAL_ORDER
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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128 | ![]() |
CL_FIP_WDC_PL Method: VALIDATE_PROC_MATERIAL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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129 | ![]() |
CL_FIP_WDC_PL Method: QTY_ASGT_DTL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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130 | ![]() |
CL_FIP_WDC_PL Method: INIT_DDOWN_BY_KEY_AVAIL_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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131 | ![]() |
CL_FIP_WDC_PL Method: GET_LAST_UPDATE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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132 | ![]() |
CL_FIP_WDC_PL Method: IS_LOAD_BUILD_ACTIVE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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133 | ![]() |
CL_FIP_WDC_PL Method: HAS_PROCUREMENT_QTY
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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134 | ![]() |
CL_FIP_WDC_PL Method: ADD_MATERIAL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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135 | ![]() |
CL_FIP_WDC_PL Method: INIT_DIST_PARAM_VALUE_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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136 | ![]() |
CL_FIP_WDC_PL Method: CHANGE_ITEMS_FOR_MATERIAL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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137 | ![]() |
CL_FIP_WDC_PL Method: ASSIGN_QUOTA
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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138 | ![]() |
CL_FIP_WDC_PL Method: SAVE_MATERIAL_NOTE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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139 | ![]() |
CL_FIP_WDC_PL Method: INIT_ASSISTANCE
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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140 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_MATERIAL_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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141 | ![]() |
CL_FIP_WDC_PL Method: CONSTR_STRUCT_VEND_ORDER_LIST
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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142 | ![]() |
CL_FIP_WDC_PL Method: DELETE_MATERIAL_ORDER
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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143 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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144 | ![]() |
CL_FIP_WDC_PL Method: ADD_ITEMS_FOR_MATERIAL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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145 | ![]() |
CL_FIP_WDC_PL | Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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146 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_SELECTED_MAT
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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147 | ![]() |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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148 | ![]() |
CL_FIP_WDC_PL Method: VALIDATE_PROC_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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149 | ![]() |
CL_FIP_WDC_PL Method: ADD_ITEMS_FOR_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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150 | ![]() |
CL_FIP_WDC_PL Method: UPDATE_QTY_ASGT
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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151 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_NOTE_INFO
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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