Where Used List (Class) for SAP ABAP Data Element BSART (Order Type (Purchasing))
SAP ABAP Data Element
BSART (Order Type (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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3 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: GET_DOCTYPE_MATPLN
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Stock/Movements List | ![]() |
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4 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: DISPLAY_PREQ
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Stock/Movements List | ![]() |
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5 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST | Stock/Movements List | ![]() |
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6 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: PLANNING
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Stock/Movements List | ![]() |
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7 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CLASS_CONSTRUCTOR
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Stock/Movements List | ![]() |
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8 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_PACKAGES_ORDERING
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Stock/Movements List | ![]() |
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9 | ![]() |
/ISDFPS/CL_LE_VSTO_LIST | ALV Grid List of Relocation Deliveries | ![]() |
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10 | ![]() |
/ISDFPS/CL_LE_VSTO_LIST | ALV Grid List of Relocation Deliveries | ![]() |
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11 | ![]() |
/ISDFPS/CL_RELOC_UTILS | Utilities for the Relocation | ![]() |
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12 | ![]() |
/ISDFPS/CL_REL_IX Method: REL_IX_INSERT_EPA
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Relocation Indexes | ![]() |
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13 | ![]() |
/ISDFPS/CL_REL_IX Method: REL_IX_INSERT_VPA
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Relocation Indexes | ![]() |
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14 | ![]() |
/ISDFPS/CL_REL_LFB Method: GET_PO_TYPE
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Relocation: Logistics Follow-On Documents | ![]() |
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15 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO | Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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16 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_STO_REFERENCE
|
Enrich ASN | ![]() |
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17 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
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Enrich ASN | ![]() |
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18 | ![]() |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: CREATE_PR
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Create follow-on document | ![]() |
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19 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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20 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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21 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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22 | ![]() |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
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RMC BO Class | ![]() |
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23 | ![]() |
CL_GM_OPEN_ITEM_MGR Method: GET_OPEN_ITEM_POSTING_DATE
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Open item manager | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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28 | ![]() |
CL_IM_AT_CONS_PROCESSING | Imp. Class for BAdI Imp. AT_CONS_PROCESSING | ![]() |
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29 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
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Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
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30 | ![]() |
CL_IM_IDOC_DATA_MAPPER_IM Method: IF_EX_IDOC_DATA_MAPPER~PROCESS
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Imp. class for BAdI imp. IDOC_DATA_MAPPER_IM | ![]() |
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31 | ![]() |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
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Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ![]() |
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32 | ![]() |
CL_IM_WRF_CPO_WF10_A1_I Method: IF_EX_WRF_X_WF10_A1_I~FASHION_GROUP_SUBMI
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Imp. Class for BAdI Imp. WRF_CONS_WF10_A1_I | ![]() |
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33 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP | Risk Distribution Plan Processing for MM Contract | ![]() |
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34 | ![]() |
CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
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35 | ![]() |
CL_MMPUR_ARCHIVING_GENERAL | Archiving General Functions | ![]() |
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36 | ![]() |
CL_MMPUR_AUNIT_CHECK | Checks for ABAP Unit Tests in MM | ![]() |
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37 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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38 | ![]() |
CL_MMPUR_EXM_BSART_DETERM Method: IF_EX_ME_BSART_DETERMINE~BSART_DETERMINE
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Determine Document Type | ![]() |
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39 | ![]() |
CL_MMPUR_FB_BSART_DET Method: IF_EX_ME_BSART_DETERMINE~BSART_DETERMINE
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Class for BAdI: ME_BSART_DET | ![]() |
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40 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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41 | ![]() |
CL_MMPUR_SPPR_SP Method: GET_SUPPORTED_PSTYP
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SPPR SP class | ![]() |
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42 | ![]() |
CL_MMPUR_SPPR_SP Method: COPY_TEMPLATE_DATA_TO_DOC
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SPPR SP class | ![]() |
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43 | ![]() |
CL_MMPUR_UI_CPPR Method: CREATE_PO
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Sourcing Utility Class | ![]() |
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44 | ![]() |
CL_MMPUR_UI_HELP_PSTYP_PR Method: IF_POWL_OVS~HANDLE_PHASE_2
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Value help item category for FPM based PR | ![]() |
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45 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER | purchase document retriever | ![]() |
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46 | ![]() |
CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ![]() |
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47 | ![]() |
CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ![]() |
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48 | ![]() |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
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Helper-class for multistep returns LFE | ![]() |
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49 | ![]() |
CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ![]() |
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50 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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51 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
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Data provider class for replacement material hadling | ![]() |
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52 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
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Model Class to retrieve data for the WD detail component | ![]() |
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53 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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54 | ![]() |
CL_PP_PURCH_DET_PO_DOC_TYPE | Determination of PO document type | ![]() |
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55 | ![]() |
CL_PP_PURCH_DET_PO_DOC_TYPE | Determination of PO document type | ![]() |
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56 | ![]() |
CL_PP_PURCH_DET_PR_DOC_TYPE | Determination of PR document type | ![]() |
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57 | ![]() |
CL_PP_PURCH_REQ_MRP_CO_API | API class for purchase requisition | ![]() |
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58 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL | Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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59 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL | PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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60 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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61 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
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Mapping Element from Xi to ERP | ![]() |
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62 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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63 | ![]() |
CL_TMS_INT_CUST Method: GET_TMS_C_PUR
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Transportation Management Customizing Service | ![]() |
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64 | ![]() |
CL_TMS_INT_CUST | Transportation Management Customizing Service | ![]() |
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65 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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66 | ![]() |
CL_WB2_IMPT_SHIP_CF_CREATE_PC Method: IF_WB2_ACTION~DO
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Confirmed Import Shipment: Create from Trading Contract | ![]() |
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67 | ![]() |
CL_WB2_PO_CREATE Method: IF_WB2_ACTION~DO
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Purchase Order: Create | ![]() |
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68 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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69 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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70 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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71 | ![]() |
CL_WRF_POHF_NAVTREE_POM_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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72 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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73 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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74 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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75 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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76 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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77 | ![]() |
CL_WSD_UTILITY | CL_WSD_UTILITY | ![]() |
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