Where Used List (Class) for SAP ABAP Table FIP_S_PL_ITEM (Item structure of the PL; includes what the user can enter)
SAP ABAP Table
FIP_S_PL_ITEM (Item structure of the PL; includes what the user can enter) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FIP_PL_MANAGER Method: GET_NOTE
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"BO" for the Procurement List | ![]() |
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2 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_PL_ITEM
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"BO" for the Procurement List | ![]() |
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3 | ![]() |
CL_FIP_PL_MANAGER Method: REINIT_ITEMS
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"BO" for the Procurement List | ![]() |
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4 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MATERIAL_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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5 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_MAT_DD_RELATION
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"BO" for the Procurement List | ![]() |
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6 | ![]() |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_MATERIAL
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"BO" for the Procurement List | ![]() |
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7 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_SINGLE_ORDER
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"BO" for the Procurement List | ![]() |
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8 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ITEMS_FOR_MATERIAL
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"BO" for the Procurement List | ![]() |
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9 | ![]() |
CL_FIP_PL_MANAGER Method: REMOVE_VENDOR_ORDER
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"BO" for the Procurement List | ![]() |
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10 | ![]() |
CL_FIP_PL_MANAGER Method: GET_OTHER_ITEMS_FOR_VENDOR
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"BO" for the Procurement List | ![]() |
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11 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_VENDOR_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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12 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_INITIAL_LIST
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"BO" for the Procurement List | ![]() |
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13 | ![]() |
CL_FIP_PL_MANAGER Method: CONVERT_ITEMS_TO_ORDER_LINE
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"BO" for the Procurement List | ![]() |
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14 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DD_RELATION
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"BO" for the Procurement List | ![]() |
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15 | ![]() |
CL_FIP_PL_MANAGER Method: CLEANUP_PL
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"BO" for the Procurement List | ![]() |
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16 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_NOTE
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"BO" for the Procurement List | ![]() |
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17 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM
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"BO" for the Procurement List | ![]() |
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18 | ![]() |
CL_FIP_PL_MANAGER Method: ASSIGN_QUOTA
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"BO" for the Procurement List | ![]() |
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19 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_VENDOR_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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20 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_DD_RELATION
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"BO" for the Procurement List | ![]() |
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21 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_NO_MAT_AND_ADD_ITEM
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"BO" for the Procurement List | ![]() |
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22 | ![]() |
CL_FIP_PL_MANAGER Method: UPDATE_LOAD_BUILD_INFO
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"BO" for the Procurement List | ![]() |
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23 | ![]() |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_VENDOR
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"BO" for the Procurement List | ![]() |
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24 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_PORG_PGRP
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"BO" for the Procurement List | ![]() |
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25 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_ITEM_MAT_DD_QTY
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"BO" for the Procurement List | ![]() |
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26 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_VENDOR
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"BO" for the Procurement List | ![]() |
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27 | ![]() |
CL_FIP_PL_MANAGER Method: ADJUST_MAT_DELIV_DATE_QTY
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"BO" for the Procurement List | ![]() |
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28 | ![]() |
CL_FIP_PL_MANAGER Method: SET_VENDOR_PRICING_INFO
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"BO" for the Procurement List | ![]() |
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29 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_EXISTING_MATERIAL
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"BO" for the Procurement List | ![]() |
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30 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_PO_CURRENCY
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"BO" for the Procurement List | ![]() |
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31 | ![]() |
CL_FIP_PL_MANAGER Method: GET_ITEMS_FOR_MATERIAL
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"BO" for the Procurement List | ![]() |
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32 | ![]() |
CL_FIP_PL_MANAGER Method: VERIFY_NO_VENDOR_AND_ADD_ITEM
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"BO" for the Procurement List | ![]() |
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33 | ![]() |
CL_FIP_PL_MANAGER | "BO" for the Procurement List | ![]() |
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34 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_MATERIAL_ITEMS
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"BO" for the Procurement List | ![]() |
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35 | ![]() |
CL_FIP_PL_MANAGER Method: VALIDATE_QTY_FOR_CPO
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"BO" for the Procurement List | ![]() |
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36 | ![]() |
CL_FIP_PL_MANAGER Method: CREATE_ORDERS
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"BO" for the Procurement List | ![]() |
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37 | ![]() |
CL_FIP_PL_MANAGER Method: CHANGE_MAT_DD_RELATION
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"BO" for the Procurement List | ![]() |
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38 | ![]() |
CL_FIP_PL_MANAGER Method: DELETE_VENDOR_ITEMS
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"BO" for the Procurement List | ![]() |
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39 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_MATERIAL
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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40 | ![]() |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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41 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_VENDORS
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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42 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_AVAIL_MATERIALS
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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43 | ![]() |
CL_FIP_WDC_PL Method: APPLY_PROC_MATERIAL_CHANGES
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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44 | ![]() |
CL_FIP_WDC_PL Method: SET_CONTEXT_OTHER_VENDOR
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Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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