Where Used List (Class) for SAP ABAP Table/Structure Field MEPO_OBJDESC-OBJTYP (MEPO_OBJDESC)
SAP ABAP Table/Structure Field
MEPO_OBJDESC - OBJTYP (MEPO_OBJDESC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_AUTH_BUF_MM | Authorization Buffer | ||||
| 2 | CL_HANDLE_MM | Handle | ||||
| 3 |
CL_MESSAGE_HANDLER_MM Method: GET_LIST_FOR_BAPI
|
Message Handler | ||||
| 4 |
CL_MESSAGE_OBJ_MMSRV Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handling Messages from MMSRV to PUR | ||||
| 5 |
CL_MMPUR_SPPR_IS_FEEDER Method: /PLMU/IF_FRW_G_BEFORE_GET_DATA~BEFORE_GET_DATA
|
Feeder for initial screen | ||||
| 6 |
CL_MMPUR_SPPR_ITEM_FEEDER Method: GET_DEFAULT_DATA
|
SPPR feeder vor item overview | ||||
| 7 |
CL_MMPUR_SPPR_SP Method: READ_PERSONALISATION_DETAILS
|
SPPR SP class | ||||
| 8 |
CL_MMPUR_SPPR_SP Method: UPDATE_PERSONAL_DETAILS
|
SPPR SP class | ||||
| 9 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 10 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Purchasing Document Account Assignment | ||||
| 11 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Purchasing Document Account Assignment | ||||
| 12 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 13 |
CL_PO_HEADER_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Handle of a Purchasing Document | ||||
| 14 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 15 |
CL_PO_HEADER_HANDLE_MM Method: CHECK_PROPOSER
|
Handle of a Purchasing Document | ||||
| 16 |
CL_PO_HEADER_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handle of a Purchasing Document | ||||
| 17 |
CL_PO_ITEM_HANDLE_MM Method: CHECK_PROPOSER
|
Item of a Purchasing Document | ||||
| 18 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 19 |
CL_PO_ITEM_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Item of a Purchasing Document | ||||
| 20 |
CL_PO_ITEM_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Item of a Purchasing Document | ||||
| 21 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Schedule Line of a Purchasing Document | ||||
| 22 | CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document | ||||
| 23 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Schedule Line of a Purchasing Document | ||||
| 24 |
CL_REQ_HEADER_PROXY_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Proxy Class Purchase Requisition Document Header | ||||
| 25 |
CL_REQ_ITEM_PROXY_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Proxy Class Purchase Requisition Document Item |