Where Used List (Class) for SAP ABAP Table/Structure Field FIP_S_PL_VENDOR_DELIV_DATE-PO_CURRENCY (FIP_S_PL_VENDOR_DELIV_DATE)
SAP ABAP Table/Structure Field
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY (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: CONVERT_ITEMS_TO_ORDER_LINE
|
"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: CHANGE_PO_CURRENCY
|
"BO" for the Procurement List | ||||
| 4 |
CL_FIP_PL_MANAGER Method: CHANGE_PORG_PGRP
|
"BO" for the Procurement List | ||||
| 5 |
CL_FIP_PL_MANAGER Method: SET_VENDOR_PRICING_INFO
|
"BO" for the Procurement List | ||||
| 6 |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_MATERIALS
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 7 |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 8 |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 9 |
CL_FIP_WDC_PL Method: VALIDATE_PROC_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 10 |
CL_FIP_WDC_PL Method: VALIDATE_PROC_MATERIAL
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 11 |
CL_FIP_WDC_PL Method: APPLY_PROC_MATERIAL_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 12 |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_MATERIAL
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 13 |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_VENDORS
|
Assistance Class for WDC_FIP_PROCUREMENT |