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