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