Where Used List (Class) for SAP ABAP Data Element PSTYP (Item category in purchasing document)
SAP ABAP Data Element
PSTYP (Item category in purchasing document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ||||
| 2 |
/CWM/CL_LIME_FIN Method: PREPARE_LIME_FIN
|
Link to LIME and FI | ||||
| 3 |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ||||
| 4 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 5 | /SPE/CL_DLV_DOC | common attributes for the delivery processing | ||||
| 6 |
/SPE/CL_INB_OLD_VALIDATION Method: PREVALIDATE_ASN
|
Default validation for ID handling | ||||
| 7 |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | ||||
| 8 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 9 |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | ||||
| 10 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 11 | CL_CIAP_FACTORY | CIAP - Main control methods | ||||
| 12 |
CL_CIAP_FACTORY Method: CHECK_NF_STO
|
CIAP - Main control methods | ||||
| 13 |
CL_DEF_IM_ME_CIP_ALLOW_CHANGE Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Default Implementation for BAdI Definition ME_CIP_ALLOW_CHA | ||||
| 14 | CL_EX_BBP_ES_ME_CHECK_RFQ | Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | ||||
| 15 | CL_FIP_CONST | Constants | ||||
| 16 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 17 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 18 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 19 |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ||||
| 20 |
CL_INVENTORY_LOOKUP Method: READ_TRANSIT_STOCK
|
Inventory Lookup | ||||
| 21 | CL_INVENTORY_LOOKUP | Inventory Lookup | ||||
| 22 |
CL_MMBSI_PO_REL_OUT Method: MAPPING_OUT
|
PO Release Information Out | ||||
| 23 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 24 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 25 |
CL_MMIV_UI_HELP_PSTYP Method: IF_POWL_OVS~HANDLE_PHASE_2
|
Help Class for Item Category | ||||
| 26 | CL_MMPUR_ARCHIVING_GENERAL | Archiving General Functions | ||||
| 27 |
CL_MMPUR_PO_SP Method: CONVERSIONS_INPUT
|
PO service provider class | ||||
| 28 |
CL_MMPUR_PO_SP Method: CONVERSIONS_OUTPUT
|
PO service provider class | ||||
| 29 |
CL_MMPUR_SPPR_ITEM_FEEDER Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
SPPR feeder vor item overview | ||||
| 30 |
CL_MMPUR_SPPR_ITEM_FEEDER Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
SPPR feeder vor item overview | ||||
| 31 | CL_MMPUR_SPPR_SP | SPPR SP class | ||||
| 32 |
CL_MMPUR_SPPR_SP Method: CONVERSIONS_INPUT
|
SPPR SP class | ||||
| 33 |
CL_MMPUR_SPPR_SP Method: CONVERSIONS_OUTPUT
|
SPPR SP class | ||||
| 34 |
CL_MMPUR_UI_FEEDER_PURCHEX Method: ITEM_CATEGORY_DEFAULTS
|
CL_MMPUR_UI_FEEDER_PURCHEX | ||||
| 35 |
CL_MMPUR_UI_HELP_PSTYP_PR Method: IF_POWL_OVS~HANDLE_PHASE_2
|
Value help item category for FPM based PR | ||||
| 36 |
CL_MMPUR_UI_HELP_PSTYP_PURCHEX Method: IF_POWL_OVS~HANDLE_PHASE_2
|
CL_MMPUR_UI_HELP_PSTYP_PURCHEX | ||||
| 37 |
CL_MMPUR_UI_INTERACT_HANDLER Method: DO_CHECK
|
Interaction Handler | ||||
| 38 | CL_MMPUR_UI_SOS | Sources of Supply | ||||
| 39 | CL_MMSRV_MODEL_SP | MMSRV Service Provider class | ||||
| 40 |
CL_MMSRV_UI_HELP_PSTYP_SES Method: IF_POWL_OVS~HANDLE_PHASE_2
|
Help Class for Item Category | ||||
| 41 |
CL_MM_POWL_IM_RECEIVE Method: ITEM_CATEGORY_DEFAULTS
|
Material Document Entry | ||||
| 42 |
CL_MM_POWL_IV_RECEIVE Method: ITEM_CATEGORY_DEFAULTS
|
Invoice document create | ||||
| 43 |
CL_MM_POWL_IV_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Invoice document create | ||||
| 44 |
CL_MM_POWL_SES_RECEIVE Method: ITEM_CATEGORY_DEFAULTS
|
Service Entry sheet receive | ||||
| 45 |
CL_MM_POWL_SRV_SES Method: ITEM_CATEGORY_DEFAULTS
|
Service entry sheet document | ||||
| 46 | CL_OPS_SE_MAP | Base class for mapping classes | ||||
| 47 | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ||||
| 48 | CL_PURCHASE_DOC_OUTPUT | Class For Purchase Document Data Retrieval For Printing | ||||
| 49 | CL_PURCHASE_DOC_OUTPUT | Class For Purchase Document Data Retrieval For Printing | ||||
| 50 | CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ||||
| 51 | CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ||||
| 52 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_LOCATION_XI_2_ERP
|
PO Create/Change inbound | ||||
| 53 | CL_PUR_PREQ_SMT_TRANSFORMATION | SMT Transformation specific for PReq | ||||
| 54 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 55 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 56 | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ||||
| 57 | CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 58 | CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 59 | CL_SE_PUR_PRERPNOTIFICATION | Service PRERPNotification | ||||
| 60 |
CL_SE_PUR_PRERPREQUEST Method: CALL_WUF_ITEM_XI_TO_ERP
|
Service PRERPRequest | ||||
| 61 | CL_SE_PUR_PRERPREQUEST | Service PRERPRequest | ||||
| 62 |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_ITEM_IN
|
Service PRERPSourcingRequest | ||||
| 63 | CL_SE_PUR_PRERP_SOURCING_REQ | Service PRERPSourcingRequest | ||||
| 64 | CL_SE_PUR_PR_HELPER | Auxiliary Methods for eSOA (BANF) | ||||
| 65 | CL_SE_PUR_PR_HELPER | Auxiliary Methods for eSOA (BANF) | ||||
| 66 | CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 67 | CL_SE_PUR_RFQREQSUITE | Service RFQRequestSuiteReq_Conf | ||||
| 68 | CL_SPPR_FRW_CONSUMER_APPCC | Class for BAdI Impl.: ES_BADI_SPPR_APPCC | ||||
| 69 | CL_SRV_MAPPING_XI2ERP | Service Entrysheet Create inbound | ||||
| 70 | CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | ||||
| 71 | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ||||
| 72 | CL_WRF_APC_CO | Constants in Operational APC | ||||
| 73 | CL_WRF_APC_POLITM | Purchase Order List Item Class | ||||
| 74 | CL_WRF_POHF_AC_ENTR_MODEL | Order List Entries Application Function: Model | ||||
| 75 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 76 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 77 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 78 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 79 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 80 | CL_WSD_UTILITY | CL_WSD_UTILITY |