Where Used List (Class) for SAP ABAP Table/Structure Field FIP_S_PL_VENDOR_DELIV_DATE-EINDT (FIP_S_PL_VENDOR_DELIV_DATE)
SAP ABAP Table/Structure Field
FIP_S_PL_VENDOR_DELIV_DATE - EINDT (FIP_S_PL_VENDOR_DELIV_DATE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FIP_PL_MANAGER Method: ADD_VENDOR_LOCAL
|
"BO" for the Procurement List | ||||
| 2 |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 3 |
CL_FIP_PL_MANAGER Method: UPDATE_LOAD_BUILD_INFO
|
"BO" for the Procurement List | ||||
| 4 |
CL_FIP_PL_MANAGER Method: ADD_VENDOR_ORDER
|
"BO" for the Procurement List | ||||
| 5 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 6 |
CL_FIP_PL_MANAGER Method: SET_VENDOR_PRICING_INFO
|
"BO" for the Procurement List | ||||
| 7 |
CL_FIP_PL_MANAGER Method: DELETE_MAT_DD_RELATION
|
"BO" for the Procurement List | ||||
| 8 |
CL_FIP_PL_MANAGER Method: CREATE_INITIAL_LIST
|
"BO" for the Procurement List | ||||
| 9 |
CL_FIP_PL_MANAGER Method: CLEANUP_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 10 |
CL_FIP_PL_MANAGER Method: CHANGE_PORG_PGRP
|
"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: VERIFY_EXISTING_VENDOR
|
"BO" for the Procurement List | ||||
| 13 |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_MATERIAL
|
"BO" for the Procurement List | ||||
| 14 |
CL_FIP_PL_MANAGER Method: GET_VENDOR_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 15 |
CL_FIP_PL_MANAGER Method: PREPARE_FOR_ITEM_CHANGE
|
"BO" for the Procurement List | ||||
| 16 |
CL_FIP_PL_MANAGER Method: CHANGE_NOTE
|
"BO" for the Procurement List | ||||
| 17 |
CL_FIP_PL_MANAGER Method: VALIDATE_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 18 |
CL_FIP_PL_MANAGER Method: GET_NOTE
|
"BO" for the Procurement List | ||||
| 19 |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ||||
| 20 |
CL_FIP_PL_MANAGER Method: CHANGE_PO_CURRENCY
|
"BO" for the Procurement List | ||||
| 21 |
CL_FIP_WDC_PL Method: SET_CONTEXT_SELECTED_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 22 |
CL_FIP_WDC_PL Method: CREATE_SINGLE_ORDER
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 23 |
CL_FIP_WDC_PL Method: SET_CONTEXT_VENDOR_LIST
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 24 |
CL_FIP_WDC_PL Method: DELETE_VENDOR_ORDER
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 25 |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 26 |
CL_FIP_WDC_PL Method: VALIDATE_PROC_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 27 |
CL_FIP_WDC_PL Method: CONSTR_STRUCT_VEND_ORDER_LIST
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 28 |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_MATERIALS
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 29 |
CL_FIP_WDC_PL Method: GET_PROMOTION_INFO
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 30 |
CL_FIP_WDC_PL Method: ADD_ITEMS_FOR_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 31 |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_MATERIAL
|
Assistance Class for WDC_FIP_PROCUREMENT |