SAP ABAP Function Module APPL_TRANSFORM_INPUT_DATA (Transform the incoming data) is used by

• Class (24)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_PUR_PO_MAPPING_SRV Method: MAP_PO_SRV_OUTL_XI_2_ERP	Mapping PO For Services	OPS_SE_PUR	APPL	SAP_APPL
2	Class	CL_PUR_PURORDERPCRTRC1_IMPL Method: MAP_OUTL_SRV_DATA	Implementation class for create PO service	OPS_SE_PUR	APPL	SAP_APPL
3	Class	CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_INCOMING_PRICE_SPECIFI	PC SRM Repication Request	OPS_SE_PUR	APPL	SAP_APPL
4	Class	CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_INCOMING_ITEMS	PC SRM Repication Request	OPS_SE_PUR	APPL	SAP_APPL
5	Class	CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_INCOMING_HEADER	PC SRM Repication Request	OPS_SE_PUR	APPL	SAP_APPL
6	Class	CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_INCO_ITEM_PRICE_SPECIFI	PC SRM Repication Request	OPS_SE_PUR	APPL	SAP_APPL
7	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_FIELDS_PARTY	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
8	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_ACCOUNTING_CODING_ITEM	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
9	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_HEADER	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
10	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_ITEMS	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
11	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCO_ITEM_PRICE_SPECIFI	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
12	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_PRICE_SPECIFI	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
13	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_TEXT_COLL	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
14	Class	CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_SHIP_2_LOCATION	Purchase Order Request In	OPS_SE_PUR	APPL	SAP_APPL
15	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_HEADER	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
16	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_ITEMS	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
17	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCO_ITEM_PRICE_SPECIFI	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
18	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_PRICE_SPECIFI	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
19	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_TEXT_COLL	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
20	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_INCOMING_FIELDS_PARTY	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
21	Class	CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_ACCOUNTING_CODING_ITEM	Purchasing Contract Request Inbound	OPS_SE_PUR	APPL	SAP_APPL
22	Class	CL_SRV_REQUEST_XI2ERP Method: CHECK_INCOMING_ITEMS	Service entry sheet Request In	OPS_SE_SRV	APPL	SAP_APPL
23	Class	CL_SRV_REQUEST_XI2ERP Method: CHECK_INCOMING_TEXT_COLL	Service entry sheet Request In	OPS_SE_SRV	APPL	SAP_APPL
24	Class	CL_SRV_REQUEST_XI2ERP Method: CHECK_INCOMING_HEADER	Service entry sheet Request In	OPS_SE_SRV	APPL	SAP_APPL