Where Used List (Class) for SAP ABAP Class Method CL_FIP_PL_MANAGER-ADJUST_MAT_DELIV_DATE_QTY ("BO" for the Procurement List)
SAP ABAP Class Method
CL_FIP_PL_MANAGER - ADJUST_MAT_DELIV_DATE_QTY ("BO" for the Procurement List) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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2 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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3 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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4 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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5 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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6 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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7 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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8 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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9 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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10 | ![]() |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ![]() |
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11 | ![]() |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ![]() |
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12 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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13 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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14 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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15 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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16 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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17 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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18 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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19 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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20 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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21 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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22 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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23 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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24 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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25 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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26 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ![]() |
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27 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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28 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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29 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
|
"BO" for the Procurement List | ![]() |
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30 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ![]() |
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