Where Used List (Class) for SAP ABAP Class CL_WCB_PURCH_DATA_ITEM_CC (Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct)
SAP ABAP Class
CL_WCB_PURCH_DATA_ITEM_CC (Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct) is used by
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1 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A | Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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2 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: GET_INSTANCE_PURCH_DATA_CC
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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3 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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4 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_PURCHASE_DATA_HEAD~GET_PURCH_DATA_HEAD
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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5 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_SCHEME
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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6 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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7 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_KALSE_OF_PURCH_ORG
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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8 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_KALSK_OF_VENDOR
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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9 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: COMPARE_CC_NUM
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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10 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: READ_LFM1_DATA
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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11 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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12 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: READ_PURCH_ORG_DATA
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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13 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONP
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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14 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_ONE_ITEM
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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15 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_COND_TYPES_IN_SCHEME
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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16 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_CC_HEAD_DATA
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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17 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: PREFETCH_CC_IN_WCOCOF_TAB
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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18 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COMPANY_CODE_OF_PLANT
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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19 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_COND_TYPE
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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20 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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21 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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22 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_VALUATION_AREA_DATA
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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