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