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