Where Used List (Class) for SAP ABAP Class Method CL_FIP_PL_MANAGER-GET_MATERIAL ("BO" for the Procurement List)
SAP ABAP Class Method
CL_FIP_PL_MANAGER - GET_MATERIAL ("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: GET_DEFAULT_MAT_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 2 |
CL_FIP_PL_MANAGER Method: CHANGE_ORDER_TYPE
|
"BO" for the Procurement List | ||||
| 3 |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_MATERIAL
|
"BO" for the Procurement List | ||||
| 4 |
CL_FIP_PL_MANAGER Method: VALIDATE_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 5 |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_VENDOR
|
"BO" for the Procurement List | ||||
| 6 |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_VENDOR
|
"BO" for the Procurement List | ||||
| 7 |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DATE_INIT
|
"BO" for the Procurement List | ||||
| 8 |
CL_FIP_PL_MANAGER Method: VERIFY_NO_VENDOR_AND_ADD_ITEM
|
"BO" for the Procurement List | ||||
| 9 |
CL_FIP_PL_MANAGER Method: DIST_ORDER_LINES_REFRESH
|
"BO" for the Procurement List | ||||
| 10 |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_PL_ITEM
|
"BO" for the Procurement List | ||||
| 11 |
CL_FIP_PL_MANAGER Method: ADJUST_MAT_DELIV_DATE_QTY
|
"BO" for the Procurement List | ||||
| 12 |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM_MAT_DD_QTY
|
"BO" for the Procurement List | ||||
| 13 |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
|
"BO" for the Procurement List | ||||
| 14 |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_MATERIAL
|
"BO" for the Procurement List | ||||
| 15 |
CL_FIP_PL_MANAGER Method: VERIFY_NO_MAT_AND_ADD_ITEM
|
"BO" for the Procurement List | ||||
| 16 |
CL_FIP_PL_MANAGER Method: VALIDATE_CURRENCY
|
"BO" for the Procurement List | ||||
| 17 |
CL_FIP_PL_MANAGER Method: CHANGE_PORG_PGRP
|
"BO" for the Procurement List | ||||
| 18 |
CL_FIP_WDC_PL Method: GET_PROMOTION_INFO
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 19 |
CL_FIP_WDC_PL Method: INIT_DIST_PARAM_VALUE_LIST
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 20 |
CL_FIP_WDC_PL Method: QTY_ASGT_DTL
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 21 |
CL_FIP_WDC_PL Method: SET_CONTEXT_FOR_MATERIAL_NOTE
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 22 |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 23 |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_MATERIAL
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 24 |
CL_FIP_WDC_PL Method: CLEAR_MATERIAL_NOTE
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 25 |
CL_FIP_WDC_PL Method: CONSTR_STRUCT_MAT_ORDER_LIST
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 26 |
CL_FIP_WDC_PL Method: SET_CONTEXT_SELECTED_MAT
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 27 |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_MATERIALS
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 28 |
CL_FIP_WDC_PL Method: IS_QUOTA_AVAILABLE
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 29 |
CL_FIP_WDC_PL Method: SET_CONTEXT_QUOTA
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 30 |
CL_FIP_WDC_PL Method: INIT_DDOWN_BY_KEY_AVAIL_VENDOR
|
Assistance Class for WDC_FIP_PROCUREMENT |