Where Used List (Class) for SAP ABAP Data Element FIP_RECIPIENT_NUM (FIP Recipient Number)
SAP ABAP Data Element
FIP_RECIPIENT_NUM (FIP Recipient Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_FIP_BUFFER_MD_PERSIST | Read from and save to DB of buffer master data | ||||
| 2 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 3 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 4 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 5 |
CL_FIP_MASTER_DATA_HANDLER Method: GET_SPLNTS_BY_RECIPIENT
|
class used to retrieve erp master data | ||||
| 6 | CL_FIP_NAVIGATION | Wrapper to navigate to an other application | ||||
| 7 |
CL_FIP_ORDER_HANDLER Method: READ_OPEN_PO_BUFFER
|
Class for handling of transactional data | ||||
| 8 | CL_FIP_PL_ANALYSIS_BUFFER | Handle buffering the analysis data of PL | ||||
| 9 | CL_FIP_PL_MANAGER | "BO" for the Procurement List | ||||
| 10 |
CL_FIP_PL_MANAGER Method: DIST_RCPT_ORDER_ITEM_BUILD
|
"BO" for the Procurement List | ||||
| 11 | CL_FIP_RCPT_ORDER_MANAGER | "BO" for Distribution Recipients | ||||
| 12 | CL_FIP_WDC_BUYER_MAT_SETTINGS | Assistance Class for WD_FIP_MAT_BUYER_SETTING | ||||
| 13 | CL_FIP_WDC_BUYER_SUPLG_SETTING | Assistance Class for ZWD_FIP_DC_MASTER_VIEW | ||||
| 14 | CL_FIP_WDC_PL | Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 15 | CL_FIP_WDC_SETTINGS_STAT_POPUP | Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 16 | CL_FIP_WDC_STATISTICAL_DATA | Assistance Class for WDC_FIP_PROCUREMENT |