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
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_WCB_IMPL_AGBU_PREPARE_A | Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 2 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: GET_INSTANCE_PURCH_DATA_CC
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 3 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 4 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_PURCHASE_DATA_HEAD~GET_PURCH_DATA_HEAD
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 5 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_SCHEME
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 6 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 7 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_KALSE_OF_PURCH_ORG
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 8 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_KALSK_OF_VENDOR
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 9 |
CL_WCB_PURCH_DATA_ITEM_CC Method: COMPARE_CC_NUM
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 10 |
CL_WCB_PURCH_DATA_ITEM_CC Method: READ_LFM1_DATA
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 11 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 12 |
CL_WCB_PURCH_DATA_ITEM_CC Method: READ_PURCH_ORG_DATA
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 13 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONP
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 14 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_ONE_ITEM
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 15 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_COND_TYPES_IN_SCHEME
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 16 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_CC_HEAD_DATA
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 17 |
CL_WCB_PURCH_DATA_ITEM_CC Method: PREFETCH_CC_IN_WCOCOF_TAB
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 18 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COMPANY_CODE_OF_PLANT
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 19 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_COND_TYPE
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 20 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 21 |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 22 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_VALUATION_AREA_DATA
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct |