Where Used List (Class) for SAP ABAP Table/Structure Field MEPO_DOCUMENT-TRTYP (MEPO_DOCUMENT)
SAP ABAP Table/Structure Field MEPO_DOCUMENT - TRTYP (MEPO_DOCUMENT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BADI_CRM_MKTPL_PURCHASE Method: GET_PURCHASE_ORDER_STATUS
|
Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
2 | Class |
CL_BADI_CRM_MKTPL_PURCHASE Method: IF_BADI_CRM_MKTPL_PURCHASE~GET_STATUS
|
Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
3 | Class |
CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_SAG
|
Revaluation of Currency Exchange Rate for Funds Management | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
4 | Class |
CL_MMPUR_PO_HEADER_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
|
Header Node Access Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
5 | Class |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | MMPUR_UI_MODEL | APPL | SAP_APPL |
6 | Class |
CL_MMPUR_PO_NODE Method: CLASS_CONSTRUCTOR
|
PO Node Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
7 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~SAVE
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
8 | Class |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
9 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
10 | Class |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
|
Handle of a Purchasing Document | ME | APPL | SAP_APPL |
11 | Class |
CL_PR_HANDLER_MM Method: OPEN
|
PR Handler | MEREQ | APPL | SAP_APPL |
12 | Class |
CL_REQUISITION_AGGREGATE_MM Method: CONSTRUCTOR
|
Aggregate Purchase Requisitions | MEREQ | APPL | SAP_APPL |
13 | Class |
CL_REQ_HEADER_PROXY_MM Method: ATTACH
|
Proxy Class Purchase Requisition Document Header | MEREQ | APPL | SAP_APPL |
14 | Class |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
|
Source of Supply: Purchase Requisition | MEREQ | APPL | SAP_APPL |