Where Used List (Class) for SAP ABAP Data Element SAPPLCO_BUS_TRANS_ITEM_ID (BusinessTransactionDocumentItemID)
SAP ABAP Data Element
SAPPLCO_BUS_TRANS_ITEM_ID (BusinessTransactionDocumentItemID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_BIL_TRANS_REFERENCE | Transformation for reference document | ||||
| 2 | CL_IAOM_EMACERPCRTRQ | ExternalManufacturingActivityConfirmationERPCreateRequest | ||||
| 3 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: ITEMDATA_CHECK
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 4 | CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | ||||
| 5 | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ||||
| 6 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP_WITH_HIER
|
Mapping Element from Xi to ERP | ||||
| 7 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_ITEM_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 8 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | ||||
| 9 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_TEXTCOLLE_XI_2_ERP
|
PO Create/Change inbound | ||||
| 10 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_NUMBER
|
PO Create/Change inbound | ||||
| 11 | CL_PUR_PREQ_SMT_TRANSFORMATION | SMT Transformation specific for PReq | ||||
| 12 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for create PO service | ||||
| 13 | CL_PUR_PURREQERPCRTRC1_IMPL | Implementation class for Purchase Request Create service | ||||
| 14 |
CL_PUR_PURREQERPCRTRC1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for Purchase Request Create service | ||||
| 15 |
CL_PUR_PURREQERPCRTRC1_IMPL Method: IMPORT_CONVERSION
|
Implementation class for Purchase Request Create service | ||||
| 16 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 17 | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ||||
| 18 | CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 19 |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_SRV_ITEM
|
PurchaseOrderERPRequest_V1 | ||||
| 20 | CL_SE_PUR_POERP_CONF_REQ | PurchaseOrderERPConfirmationRequest_In | ||||
| 21 | CL_SHP_INBDELIVUPDTRQ_SERV | Service class for InboundDeliveryUpdateRequest_In | ||||
| 22 | CL_SHP_OUTBDELIVUPDTRQ_MAP | Mapping class for OutboundDeliveryUpdateRequest_In | ||||
| 23 | CL_SHP_OUTBDELIVUPDTRQ_SERV | Service class for OutboundDeliveryUpdateRequest_In | ||||
| 24 | CL_SHP_TMS_OUTBDELIVCRT_MAP | Mapping class for OutboundDeliveryCreateRequest_IN | ||||
| 25 | CL_SLS_MAPPING_HELPER | Mapping helper class for Sales Order services | ||||
| 26 |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ||||
| 27 |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_ITEM_TEXTCOLL_XI_2_ERP
|
Service Entrysheet Create inbound | ||||
| 28 | CL_TM_TRQ_CHECK | Consistency check between ERP order and TM TRQ | ||||
| 29 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 30 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 31 | CL_WLF_TRANSF_BTD_IT_CODE | Transformation BTDItemTypeCode -> Itemcat, Kowrr | ||||
| 32 | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ||||
| 33 | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ||||
| 34 | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | ||||
| 35 | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | ||||
| 36 | CL_WLF_TRANSF_INVC_IDENTIFIER | Transformation of Invoice Identifiers | ||||
| 37 | CL_WLF_TRANSF_INVC_IDENTIFIER | Transformation of Invoice Identifiers | ||||
| 38 | CL_WLF_TRANSF_TO_TEXT_ID | transformation to text_id | ||||
| 39 | CL_WLF_TRANSF_TO_TEXT_ID | transformation to text_id | ||||
| 40 | CL_WLF_TRANS_BTD_PRODUCT | Transformation BTD Product | ||||
| 41 | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | ||||
| 42 | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out |