Where Used List (Class) for SAP ABAP Table/Structure Field LFM1-WAERS (LFM1)
SAP ABAP Table/Structure Field
LFM1 - WAERS (LFM1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BBP_VENDOR2BP_SRV Method: GET_PURCH_DATA_FROM_DB
|
Service Class for Vendor -> BP | ||||
| 2 |
CL_FIP_IMPL_SUPPLIER_BAPI Method: ADD_PRICING_RELATED
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 3 |
CL_LFS_SSTN_DB Method: GET_VENDOR_CURRENCY
|
To update the database of vendor sustainability | ||||
| 4 |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | ||||
| 5 |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_PORG
|
MDG: Supplier access (primary Persistency) | ||||
| 6 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEADER_XI_2_ERP
|
PO Create/Change inbound | ||||
| 7 |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_VENDOR_CURRENCY_OUT
|
WUF Transformation class for PO created/changed information | ||||
| 8 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_PREPARE
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 9 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 10 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONP
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 11 | CL_WLF_RETURN_INPUT_DATA | Checks Input Data for Return Creation | ||||
| 12 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 13 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 14 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 15 | CL_WRF_APC_GENERIC_ARTICLE | Operational APC - R3 or Planned Generic Article Class | ||||
| 16 | CL_WRF_APC_ITEM | Operational APC - Purchasing List Item Class | ||||
| 17 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 18 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 19 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 20 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 21 | CL_WSD_MATERIAL | Material object used in lean material creation. | ||||
| 22 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 23 | CVI_AO_VENDOR_PORG | Obsolete | ||||
| 24 | VMD_EI_API_CHECK | Vendor Check APIs |