Where Used List (Class) for SAP ABAP Message Number ERP_PURCH_VENDOR_API-000 (ERP_PURCH_VENDOR_API)
SAP ABAP Message Number
ERP_PURCH_VENDOR_API - 000 (ERP_PURCH_VENDOR_API) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_ERP_VENDOR_API Method: MAINTAIN_GEN_BANK_DETAIL
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
2 | ![]() |
CL_ERP_VENDOR_API Method: MAINTAIN_CONTACT
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
3 | ![]() |
CL_ERP_VENDOR_API Method: MAINTAIN_PURCHASING_DATA
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
4 | ![]() |
CL_ERP_VENDOR_API Method: MAINTAIN_GEN_VAT
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
5 | ![]() |
CL_ERP_VENDOR_API Method: MAINTAIN_PURCH_FUNCTION
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |