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