Where Used List (Class) for SAP ABAP Table/Structure Field FIP_S_PL_ITEM-EINDT (FIP_S_PL_ITEM)
SAP ABAP Table/Structure Field
FIP_S_PL_ITEM - EINDT (FIP_S_PL_ITEM) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FIP_PL_MANAGER Method: CHANGE_PO_CURRENCY
|
"BO" for the Procurement List | ||||
| 2 |
CL_FIP_PL_MANAGER Method: CLEANUP_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 3 |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM_MAT_DD_QTY
|
"BO" for the Procurement List | ||||
| 4 |
CL_FIP_PL_MANAGER Method: CREATE_SINGLE_ORDER
|
"BO" for the Procurement List | ||||
| 5 |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_MATERIAL
|
"BO" for the Procurement List | ||||
| 6 |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_VENDOR
|
"BO" for the Procurement List | ||||
| 7 |
CL_FIP_PL_MANAGER Method: VERIFY_NO_MAT_AND_ADD_ITEM
|
"BO" for the Procurement List | ||||
| 8 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 9 |
CL_FIP_PL_MANAGER Method: DELETE_MATERIAL_ITEMS
|
"BO" for the Procurement List | ||||
| 10 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_ITEMS
|
"BO" for the Procurement List | ||||
| 11 |
CL_FIP_PL_MANAGER Method: CHANGE_MAT_DD_RELATION
|
"BO" for the Procurement List | ||||
| 12 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 13 |
CL_FIP_PL_MANAGER Method: ADJUST_MAT_DELIV_DATE_QTY
|
"BO" for the Procurement List | ||||
| 14 |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_PL_ITEM
|
"BO" for the Procurement List | ||||
| 15 |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_MATERIAL
|
"BO" for the Procurement List | ||||
| 16 |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_VENDOR
|
"BO" for the Procurement List | ||||
| 17 |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_MATERIAL
|
"BO" for the Procurement List | ||||
| 18 |
CL_FIP_PL_MANAGER Method: REINIT_ITEMS
|
"BO" for the Procurement List | ||||
| 19 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 20 |
CL_FIP_PL_MANAGER Method: CHANGE_MATERIAL_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 21 |
CL_FIP_PL_MANAGER Method: CHANGE_PORG_PGRP
|
"BO" for the Procurement List | ||||
| 22 |
CL_FIP_PL_MANAGER Method: CLEANUP_PL
|
"BO" for the Procurement List | ||||
| 23 |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_VENDOR
|
"BO" for the Procurement List | ||||
| 24 |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ||||
| 25 |
CL_FIP_PL_MANAGER Method: CHANGE_NOTE
|
"BO" for the Procurement List | ||||
| 26 |
CL_FIP_PL_MANAGER Method: CONVERT_ITEMS_TO_ORDER_LINE
|
"BO" for the Procurement List | ||||
| 27 |
CL_FIP_PL_MANAGER Method: VERIFY_NO_VENDOR_AND_ADD_ITEM
|
"BO" for the Procurement List | ||||
| 28 |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM
|
"BO" for the Procurement List | ||||
| 29 |
CL_FIP_PL_MANAGER Method: DELETE_MAT_DD_RELATION
|
"BO" for the Procurement List | ||||
| 30 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 31 |
CL_FIP_PL_MANAGER Method: CHANGE_ITEMS_FOR_MATERIAL
|
"BO" for the Procurement List | ||||
| 32 |
CL_FIP_PL_MANAGER Method: VALIDATE_QTY_FOR_CPO
|
"BO" for the Procurement List | ||||
| 33 |
CL_FIP_PL_MANAGER Method: GET_NOTE
|
"BO" for the Procurement List | ||||
| 34 |
CL_FIP_PL_MANAGER Method: UPDATE_LOAD_BUILD_INFO
|
"BO" for the Procurement List | ||||
| 35 |
CL_FIP_PL_MANAGER Method: CREATE_ORDERS
|
"BO" for the Procurement List | ||||
| 36 |
CL_FIP_WDC_PL Method: APPLY_PROC_MATERIAL_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 37 |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT |