Where Used List (Class) for SAP ABAP Class Method CL_FIP_PL_MANAGER-VALIDATE_CURRENCY ("BO" for the Procurement List)
SAP ABAP Class Method CL_FIP_PL_MANAGER - VALIDATE_CURRENCY ("BO" for the Procurement List) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_FIP_PL_MANAGER
Method: CHANGE_PO_CURRENCY
"BO" for the Procurement List FIP_BUSINESS_LOGIC  FIP_STRUCTURE  SAP_APPL 
2 Class  CL_FIP_WDC_PL
Method: VALIDATE_PROC_MATERIAL
Assistance Class for WDC_FIP_PROCUREMENT FIP_UI_MODEL  FIP_STRUCTURE  SAP_APPL 
3 Class  CL_FIP_WDC_PL
Method: VALIDATE_PROC_VENDOR
Assistance Class for WDC_FIP_PROCUREMENT FIP_UI_MODEL  FIP_STRUCTURE  SAP_APPL