Where Used List (Class) for SAP ABAP Message Class 06 (Purchasing Document)
SAP ABAP Message Class
06 (Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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2 | ![]() |
CL_ACCOUNT_MMSRV Method: CHECK_ACCOUNT
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Class for accounting | ![]() |
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3 | ![]() |
CL_DEF_IM_OIJ_NOM_UPDATE Method: IF_EX_OIJ_NOM_UPDATE~NOMNR_PRESET
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Default implementation for business add-in definition OIJ_NO | ![]() |
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4 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_ITEM
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Environment Functions: Purchasing | ![]() |
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5 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_DOCFLOW
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Environment Functions: Purchasing | ![]() |
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6 | ![]() |
CL_EXM_BADI_ME_PR_PRICE_CUST Method: IF_EX_BADI_ME_PR_PRICE_CUST~DETERMINE_PRICE
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Example Implementation of BAdI BADI_ME_PR_PRICE_CUST | ![]() |
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7 | ![]() |
CL_EXM_IM_MD_MODIFY_SOURCE Method: IF_EX_MD_MODIFY_SOURCE~MODIFY_SOURCE_OF_SUPPLY
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Sample Implementation for BAdI Definition MD_MODIFY_SOURC | ![]() |
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8 | ![]() |
CL_FM_EF_DOCUMENT Method: CHECK_EXTERNAL_NUMBER
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Earmarked Fund (complete document) | ![]() |
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9 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: CHECK_AUTHORISATION
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Risk Distribution Plan Processing for MM Contract | ![]() |
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10 | ![]() |
CL_MASTER_CONDITIONS_MM Method: DETERMINE_OUT_VALUES_KTMNG
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Master Conditions in Purchasing | ![]() |
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11 | ![]() |
CL_MEPR_HELPER Method: GET_KNUMV
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Helper Class for Pricing in MM | ![]() |
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12 | ![]() |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_6
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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13 | ![]() |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_4
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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14 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_ITEM
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Authorizations for Display of Backend Data in Portal | ![]() |
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15 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PR_ITEM
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Authorizations for Display of Backend Data in Portal | ![]() |
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16 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_IV_ITEM
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Authorizations for Display of Backend Data in Portal | ![]() |
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17 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_MB_ITEM
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Authorizations for Display of Backend Data in Portal | ![]() |
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18 | ![]() |
CL_MMPUR_IV_PLAN Method: CHECK_PO_DATA
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Invoice Plan | ![]() |
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19 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
|
Handling Contract Reference in Scheduling Agreement | ![]() |
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20 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
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Delivery Address Manager | ![]() |
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21 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: READ_EINA
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Handling Info Record in Outline Agreement | ![]() |
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22 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: PREPARE_POST
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Handling Info Record in Outline Agreement | ![]() |
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23 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: GET_NEW_INFNR
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Handling Info Record in Outline Agreement | ![]() |
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24 | ![]() |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: GENERATE_MESSAGE
|
Message Output Outline Agreement | ![]() |
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25 | ![]() |
CL_MMPUR_SPPR_SP Method: PARK_DOC
|
SPPR SP class | ![]() |
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26 | ![]() |
CL_MMPUR_SPPR_SP Method: HOLD_DOC
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SPPR SP class | ![]() |
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27 | ![]() |
CL_MMPUR_TEXT_MANAGER Method: HAS_TEXT_DIFFERENT_LANGUAGE
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Definition of Text Manager in MM-PUR | ![]() |
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28 | ![]() |
CL_MMPUR_UI_FEEDER_MATERIAL Method: IF_POWL_FEEDER~GET_OBJECTS
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POWL Feeder for Material | ![]() |
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29 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
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purchase document retriever | ![]() |
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30 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
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purchase document retriever | ![]() |
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31 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
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32 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
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purchase document retriever | ![]() |
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33 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: CHECK_PO_ITEM_AUTH
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purchase document retriever | ![]() |
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34 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
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purchase document retriever | ![]() |
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35 | ![]() |
CL_MM_POWL_IM_PROCESS Method: AUTHORITY_CHECK_DATA
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Material Document Process | ![]() |
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36 | ![]() |
CL_MM_POWL_SRV_SES Method: AUTHORITY_CHECK_DATA_PO
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Service entry sheet document | ![]() |
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37 | ![]() |
CL_PARTNERS_MM Method: CHECK_PARTNERS
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Partner in Purchasing Document | ![]() |
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38 | ![]() |
CL_PRICING_PROVIDER_MM Method: PROCESS_PRICING
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Provide the net price for material item | ![]() |
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39 | ![]() |
CL_PR_HANDLER_MM Method: PR_POST
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PR Handler | ![]() |
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40 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: AUTHORITY_CHECK
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Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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41 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
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Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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42 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: AUTHORITY_CHECK
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PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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43 | ![]() |
CL_PUR_PO_MAPPING_SRV Method: MAP_PO_CHG_SRV
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Mapping PO For Services | ![]() |
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44 | ![]() |
CL_PUR_PO_MAPPING_SRV Method: MAP_PO_ADD_SRV_LINE
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Mapping PO For Services | ![]() |
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45 | ![]() |
CL_PUR_PRODPROCMTARGMT001QR1_I Method: IMPLEMENT_BUSINESS_LOGIC
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Implementation class for PPAERPByElementsQueryResponse_In_V1 | ![]() |
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46 | ![]() |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
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Object Link R3, Purchase Order Item | ![]() |
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47 | ![]() |
CL_R3_OLR3_SALES_ORDER Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ![]() |
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48 | ![]() |
CL_R3_OLR3_SD_INQUIRY Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Objektverknüpfung R3, Bestellposition | ![]() |
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49 | ![]() |
CL_R3_OLR3_SD_QUOTATION Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
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Objektverknüpfung R3, Bestellposition | ![]() |
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50 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
|
PC SRM Repication Request | ![]() |
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51 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_SRV_ITEM
|
PurchaseOrderERPRequest_V1 | ![]() |
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52 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: READ_DATA
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PurchaseOrderERPConfirmationRequest_In | ![]() |
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53 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_IN
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Service PRERPSourcingRequest | ![]() |
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54 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: CREATE_APPL_LOG
|
Outboound Service for TRQSuiterequest | ![]() |
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55 | ![]() |
CL_SHIPPING_DATA_MM Method: UPDATE
|
Shipping Data in Outline Agreement | ![]() |
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56 | ![]() |
CL_SHIPPING_DATA_MM Method: GET_LFRET
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Shipping Data in Outline Agreement | ![]() |
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57 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
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Source of Supply: Purchase Requisition | ![]() |
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58 | ![]() |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN Method: CHECK_ITEM_FOR_COND
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EVRTP and EVRTN Check in KOMG | ![]() |
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59 | ![]() |
CL_WCB_CHAIN_WCOCOH_PAYTERMS Method: IF_WCB_CHAIN_CHECK_INT~CHECK
|
Check Terms of Payment | ![]() |
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60 | ![]() |
CL_WCB_CHECK_KOMG_EVRTN Method: CHECK_PURCHASE_DOCUMENT
|
Check Purchasing Document Header in KOMG | ![]() |
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61 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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62 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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63 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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64 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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65 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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66 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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67 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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68 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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69 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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70 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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71 | ![]() |
CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ![]() |
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72 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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73 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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74 | ![]() |
CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ![]() |
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75 | ![]() |
CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ![]() |
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76 | ![]() |
CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ![]() |
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77 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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78 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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79 | ![]() |
CL_WRF_POHF_APPL_POL | Order List Application Group | ![]() |
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80 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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81 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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82 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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83 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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84 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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85 | ![]() |
COTPUR_POERPREPLNISHMNTMNTNO | Test class for POERPRepltOrderCollaborationNotification_Out | ![]() |
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86 | ![]() |
COTPUR_PURCHASEORDERERPCO | Test class for PurchaseOrdERP Confirmation_Out | ![]() |
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87 | ![]() |
COTPUR_PURCHASEORDERERPMNTRQ1 | Test class for PurchaseOrdERP Request_Out_V1 | ![]() |
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88 | ![]() |
COTPUR_PURGCONTRMNTCO | Counterpart for CL_SE_PUR_PURGCONTRMNTCO | ![]() |
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89 | ![]() |
COTPUR_PURORDERPCONTRTRELNO | Test class for POERPContractReleaseNotification_Out | ![]() |
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90 | ![]() |
CX_EAM_TL_CONS_OPR | Consistency exceptions of tasklist operations | ![]() |
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