Where Used List (Class) for SAP ABAP Class CX_OPS_SE_PO (Purchase Order Error)
SAP ABAP Class
CX_OPS_SE_PO (Purchase Order Error) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CLTPUR_PURCHASEORDERERPMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for Purchase Order Request Inbound | ||||
| 2 |
CLTPUR_PURGCONTRMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for CL_PUR_PURGCONTRMNTRQ1 | ||||
| 3 | CL_PUR_PC_MAPPING_XI_TO_ERP | Mapping Element from Xi to ERP | ||||
| 4 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 5 |
CL_PUR_PO_ERP_CONF1 Method: IF_ECH_ACTION~RETRY
|
Service Implementation PO_Confirmation_In | ||||
| 6 |
CL_PUR_PO_ERP_CONF1 Method: PROCESS_IN
|
Service Implementation PO_Confirmation_In | ||||
| 7 |
CL_PUR_PO_ERP_CONF1 Method: EXECUTE
|
Service Implementation PO_Confirmation_In | ||||
| 8 | CL_PUR_PO_ERP_CONF1 | Service Implementation PO_Confirmation_In | ||||
| 9 | CL_PUR_PURREQ006QR_IMPL | Implementation class for Purchase Request by Proc Status | ||||
| 10 | CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ||||
| 11 |
CL_SE_PUR_POCHGEDINFO Method: PROCESS_OUT
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 12 | CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ||||
| 13 |
CL_SE_PUR_POCRTEDINFO Method: PROCESS_OUT
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 14 |
CL_SE_PUR_POERPCONFIRMATION Method: PROCESS_OUT
|
Service POERPConfirmationOut | ||||
| 15 |
CL_SE_PUR_POERPREQ_IN Method: IF_ECH_ACTION~RETRY
|
Purchase Order Request In | ||||
| 16 |
CL_SE_PUR_POERPREQ_OUT Method: PROCESS_OUT
|
Implementation Class for Purchase Order ERP Request Out | ||||
| 17 |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 18 |
CL_SE_PUR_POERPREQ_V1 Method: IF_ECH_ACTION~RETRY
|
PurchaseOrderERPRequest_V1 | ||||
| 19 | CL_SE_PUR_POERPREQ_V1 | PurchaseOrderERPRequest_V1 | ||||
| 20 |
CL_SE_PUR_POERPREQ_V1 Method: EXECUTE_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 21 |
CL_SE_PUR_POERPROCOLLABNOTIF Method: PROCESS_OUT
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 22 | CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 23 |
CL_SE_PUR_POERP_CONF_REQ Method: PROCESS_IN
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 24 |
CL_SE_PUR_POERP_CONF_REQ Method: IF_ECH_ACTION~RETRY
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 25 |
CL_SE_PUR_POERP_CONF_REQ Method: EXECUTE_IN
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 26 | CL_SE_PUR_POERP_CONF_REQ | PurchaseOrderERPConfirmationRequest_In | ||||
| 27 |
CL_SE_PUR_PURCHASEORDERCO Method: EXECUTE
|
Service Implementation PO_Confirmation_In | ||||
| 28 |
CL_SE_PUR_PURCHASEORDERCO Method: PROCESS_IN
|
Service Implementation PO_Confirmation_In | ||||
| 29 |
CL_SE_PUR_PURCHASEORDERCO Method: IF_ECH_ACTION~RETRY
|
Service Implementation PO_Confirmation_In | ||||
| 30 | CL_SE_PUR_PURCHASEORDERCO | Service Implementation PO_Confirmation_In | ||||
| 31 |
CL_SE_PUR_PURCHASEORDERCO Method: MAPPING_IN
|
Service Implementation PO_Confirmation_In | ||||
| 32 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: IF_ECH_ACTION~RETRY
|
Purchasing Contract Request Inbound | ||||
| 33 | CL_SE_PUR_PURGCONTRMNTRQ1 | Purchasing Contract Request Inbound | ||||
| 34 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_TEXT_COLL
|
Purchasing Contract Request Inbound | ||||
| 35 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: MAPPING_IN
|
Purchasing Contract Request Inbound | ||||
| 36 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: EXECUTE
|
Purchasing Contract Request Inbound | ||||
| 37 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_FIELDS
|
Purchasing Contract Request Inbound | ||||
| 38 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: PROCESS_IN
|
Purchasing Contract Request Inbound | ||||
| 39 | CL_SE_PUR_PURGCONTRMNTRQ1 | Purchasing Contract Request Inbound | ||||
| 40 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_PRICE_SPECIFI
|
Purchasing Contract Request Inbound | ||||
| 41 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCO_ITEM_PRICE_SPECIFI
|
Purchasing Contract Request Inbound | ||||
| 42 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_HEADER
|
Purchasing Contract Request Inbound | ||||
| 43 |
CL_SE_SRV_SRVCONF_OUT Method: PROCESS_OUT
|
Implementation Class for ServiceAcknowledgementERPConf_out | ||||
| 44 |
CL_SE_SRV_SRVNOTIF_OUT Method: PROCESS_OUT
|
Implementation Class for ServiceAcknowledgementERPConf_out | ||||
| 45 |
CL_SRV_SRVCACKNERPCRTRQ Method: II_SRV_SRVCACKNERPCRTRQ~EXECUTE_ASYNCHRONOUS
|
ServiceAcknowledgementERPCreateRequest_In | ||||
| 46 | CX_OPS_SE_PO | Purchase Order Error |