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