Where Used List (Class) for SAP ABAP Data Element BSTME (Order unit)
SAP ABAP Data Element
BSTME (Order unit) 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 |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
|
Source of Supply DAC Provider | ||||
| 4 | /SRMERP/CL_BO_MMPUR_DAC_SOS | Source of Supply DAC Provider | ||||
| 5 |
CL_ARTICLE_DP Method: ENRICH_ARTICLE_DATA
|
CL_ARTICLE_DP | ||||
| 6 | CL_CFB_BO_RMC | RMC BO Class | ||||
| 7 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ||||
| 8 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 9 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 10 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 11 | CL_FIP_PL_MANAGER | "BO" for the Procurement List | ||||
| 12 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 13 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 14 | CL_IM_MDKMS_KEY_MAP_ERP_1 | Conversion of Material | ||||
| 15 |
CL_IM_MDKMS_KEY_MAP_ERP_1 Method: IF_EX_MDKMS_KEY_MAP~KEY_OUTBOUND
|
Conversion of Material | ||||
| 16 |
CL_IM_MDKMS_KEY_MAP_ERP_1 Method: IF_EX_MDKMS_KEY_MAP~KEY_INBOUND
|
Conversion of Material | ||||
| 17 |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ||||
| 18 |
CL_MMIM_MAA_2 Method: MAA_RECALCULATE_BSTMG_SERIAL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 19 |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | ||||
| 20 | CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 21 | CL_MM_PUR_PURCH_DATA | Transformation For Datasource Based On InfoCube 0PUR_C01 | ||||
| 22 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 23 | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ||||
| 24 |
CL_WB2_ENH_PO_OPEN_QTY_FOR_GR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Calculate Open Status Quantity for Creating GR from PO | ||||
| 25 | CL_WB2_TC_QUANTITY_SERVICE | Trading-Contract: service-methods for quantities | ||||
| 26 | CL_WB2_TC_QUANTITY_SERVICE | Trading-Contract: service-methods for quantities | ||||
| 27 | CL_WOD5_POS_MODEL | CL_WOD5_POS_MODEL | ||||
| 28 | CL_WRF_APC_DISPLAY_QUANTITIES | Operational APC - Display Quantities for Comp., Cumul., Etc. |