Where Used List (Class) for SAP ABAP Class CX_PP_PURCH_EXCEPTION (Exception)
SAP ABAP Class
CX_PP_PURCH_EXCEPTION (Exception) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_MRP_COCKPIT Method: GET_CHANGE_PROPOSALS
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Supply and Demand Matching API | ![]() |
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2 | ![]() |
CL_PP_MRP_CHNG_STATE_ID_PROV | Change state id provider | ![]() |
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3 | ![]() |
CL_PP_MRP_MSG_HELPER Method: RAISE_BUSI_EXCEPTION_FROM_PREV
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Message Helper | ![]() |
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4 | ![]() |
CL_PP_MRP_MSG_HELPER | Message Helper | ![]() |
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5 | ![]() |
CL_PP_MRP_MSG_HELPER Method: RAISE_PURCH_EXCEPTION_FROM_MSG
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Message Helper | ![]() |
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6 | ![]() |
CL_PP_MRP_PURCH_PO_BADI | BAdI for purchase order | ![]() |
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7 | ![]() |
CL_PP_MRP_PURCH_PO_BADI Method: CONSTRUCTOR
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BAdI for purchase order | ![]() |
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8 | ![]() |
CL_PP_MRP_PURCH_PR_BADI | BAdI for purchase order | ![]() |
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9 | ![]() |
CL_PP_MRP_PURCH_PR_BADI Method: CONSTRUCTOR
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BAdI for purchase order | ![]() |
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10 | ![]() |
CL_PP_PURCH_CUSTOMIZING Method: IF_PP_PURCH_CUSTOMIZING~READ_T001W
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MRP Customizing | ![]() |
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11 | ![]() |
CL_PP_PURCH_CUSTOMIZING Method: IF_PP_PURCH_CUSTOMIZING~READ_T438M
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MRP Customizing | ![]() |
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12 | ![]() |
CL_PP_PURCH_CUSTOMIZING Method: IF_PP_PURCH_CUSTOMIZING~READ_T399D
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MRP Customizing | ![]() |
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13 | ![]() |
CL_PP_PURCH_DET_PO_DOC_TYPE | Determination of PO document type | ![]() |
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14 | ![]() |
CL_PP_PURCH_DET_PO_DOC_TYPE Method: IF_PP_PURCH_DET_PO_DOC_TYPE~GET_DOCUMENT_TYPE
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Determination of PO document type | ![]() |
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15 | ![]() |
CL_PP_PURCH_DET_PR_DOC_TYPE | Determination of PR document type | ![]() |
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16 | ![]() |
CL_PP_PURCH_DET_PR_DOC_TYPE Method: IF_PP_PURCH_DET_PR_DOC_TYPE~GET_DOCUMENT_TYPE
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Determination of PR document type | ![]() |
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17 | ![]() |
CL_PP_PURCH_DET_PURCH_GROUP Method: IF_PP_PURCH_DET_PURCH_GROUP~GET_PURCHASING_GROUP
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Determination of purchasing group | ![]() |
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18 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: GET_AVAILABILITY_DATE
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API class for purchase order | ![]() |
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19 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: GET_DELIVERY_DATE
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API class for purchase order | ![]() |
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20 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: GET_PURCHASING_GROUP
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API class for purchase order | ![]() |
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21 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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22 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: CONVERT_DEL_DATE_TO_BAPI
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API class for purchase order | ![]() |
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23 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: FILL_BAPI_HEADER_PR_REF
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API class for purchase order | ![]() |
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24 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: EXPORT_CONVERSION_FOR_CREATE
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API class for purchase order | ![]() |
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25 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: EXPORT_CONVERSION_FOR_READ
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API class for purchase order | ![]() |
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26 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: CONV_DATE_TO_EXTERNAL
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API class for purchase order | ![]() |
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27 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: GET_DOCUMENT_TYPE
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API class for purchase order | ![]() |
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28 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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29 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: CONV_DATE_TO_INTERNAL
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API class for purchase order | ![]() |
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30 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: IMPORT_CONVERSION_FOR_UPDATE
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API class for purchase order | ![]() |
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31 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: CONVERT_DEL_DATE_TO_PAYLOAD
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API class for purchase order | ![]() |
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32 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: GET_VENDOR_FOR_STO
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API class for purchase order | ![]() |
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33 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: FILL_BAPI_ITEM_SCHED_ACCOUNT
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API class for purchase order | ![]() |
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34 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: IF_PP_PURCH_ORD_MRP_CO_API~READ_PO
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API class for purchase order | ![]() |
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35 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: IMPORT_CONVERSION_FOR_CREATE
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API class for purchase order | ![]() |
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36 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API Method: GET_COMPANY_CODE
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API class for purchase order | ![]() |
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37 | ![]() |
CL_PP_PURCH_PO_TEXT_PROVIDER | Text provider for PO | ![]() |
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38 | ![]() |
CL_PP_PURCH_PO_TEXT_PROVIDER Method: GET_TEXT_ID
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Text provider for PO | ![]() |
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39 | ![]() |
CL_PP_PURCH_PR_TEXT_PROVIDER Method: GET_TEXT_ID
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Text provider for PR | ![]() |
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40 | ![]() |
CL_PP_PURCH_PR_TEXT_PROVIDER | Text provider for PR | ![]() |
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41 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: GET_MRP_CONTROLLER
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API class for purchase requisition | ![]() |
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42 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: GET_DELIVERY_DATE
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API class for purchase requisition | ![]() |
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43 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: IF_PP_PURCH_REQ_MRP_CO_API~UPDATE_PR
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API class for purchase requisition | ![]() |
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44 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: EXPORT_CONVERSION_FOR_READ
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API class for purchase requisition | ![]() |
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45 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: GET_DOCUMENT_TYPE
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API class for purchase requisition | ![]() |
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46 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: EXPORT_CONVERSION_FOR_CREATE
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API class for purchase requisition | ![]() |
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47 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: IMPORT_CONVERSION_FOR_UPDATE
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API class for purchase requisition | ![]() |
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48 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: IMPORT_CONVERSION_FOR_CREATE
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API class for purchase requisition | ![]() |
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49 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: GET_AVAILABILITY_DATE
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API class for purchase requisition | ![]() |
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50 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: GET_PURCHASING_GROUP
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API class for purchase requisition | ![]() |
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51 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API Method: IF_PP_PURCH_REQ_MRP_CO_API~READ_PR
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API class for purchase requisition | ![]() |
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52 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~READ_T001W
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Utility class | ![]() |
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53 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~DETERMINE_DELIVERY_DATE
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Utility class | ![]() |
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54 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~READ_MARC
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Utility class | ![]() |
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55 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~DETERMINE_MRP_CONTROLLER
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Utility class | ![]() |
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56 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~DETERMINE_AVAILABILITY_DATE
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Utility class | ![]() |
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57 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~READ_MARA
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Utility class | ![]() |
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58 | ![]() |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~READ_EBAN
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Utility class | ![]() |
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59 | ![]() |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~DETERMINE_DELIVERY_DATE
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Utility (Mock) | ![]() |
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60 | ![]() |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~READ_EBAN
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Utility (Mock) | ![]() |
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61 | ![]() |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~DETERMINE_AVAILABILITY_DATE
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Utility (Mock) | ![]() |
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62 | ![]() |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~DETERMINE_MRP_CONTROLLER
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Utility (Mock) | ![]() |
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63 | ![]() |
CL_PP_PUR_CHG_STATE_PROV_MOCK Method: IF_PP_MRP_CHNG_STATE_ID_PROV~GET_CHANGE_STATE_ID_FOR_PR
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Change State ID Provider (Mock) | ![]() |
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64 | ![]() |
CL_PP_PUR_CHG_STATE_PROV_MOCK Method: IF_PP_MRP_CHNG_STATE_ID_PROV~GET_CHANGE_STATE_ID_FOR_PO
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Change State ID Provider (Mock) | ![]() |
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65 | ![]() |
CL_PP_PUR_DET_PO_DOC_TYPE_MOCK Method: IF_PP_PURCH_DET_PO_DOC_TYPE~GET_DOCUMENT_TYPE
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Determination of PO document type (Mock) | ![]() |
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66 | ![]() |
CL_PP_PUR_DET_PR_DOC_TYPE_MOCK Method: IF_PP_PURCH_DET_PR_DOC_TYPE~GET_DOCUMENT_TYPE
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Determination of PR document type (Mock) | ![]() |
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67 | ![]() |
CL_PP_PUR_DET_PURCH_GROUP_MOCK Method: IF_PP_PURCH_DET_PURCH_GROUP~GET_PURCHASING_GROUP
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Determination of purchasing group (Mock) | ![]() |
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68 | ![]() |
CX_PP_PURCH_EXCEPTION | Exception | ![]() |
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69 | ![]() |
CX_PP_PURCH_EXCEPTION | Exception | ![]() |
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70 | ![]() |
CX_PP_PURCH_EXCEPTION | Exception | ![]() |
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71 | ![]() |
CX_PP_PURCH_EXCEPTION | Exception | ![]() |
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72 | ![]() |
CX_PP_PURCH_EXCEPTION | Exception | ![]() |
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