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 |
|---|---|---|---|---|---|---|
| 1 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 2 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 3 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 4 |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 5 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 6 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 7 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 8 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 9 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 10 |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ||||
| 11 |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
|
"BO" for the Procurement List | ||||
| 12 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 13 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 14 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 15 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 16 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 17 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 18 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 19 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 20 |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 21 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 22 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 23 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 24 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 25 |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 26 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 27 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 28 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List | ||||
| 29 |
CL_FIP_PL_MANAGER Method: CLEANUP_MAT_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 30 |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
|
"BO" for the Procurement List |