Where Used List (Class) for SAP ABAP Table FIP_S_PL_MAT_RCPNT (All the material recipient relation for a DC)
SAP ABAP Table
FIP_S_PL_MAT_RCPNT (All the material recipient relation for a DC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FIP_PL_ANALYSIS_BUFFER Method: GET_SALES_PRICE_RAW_DATA
|
Handle buffering the analysis data of PL | ||||
| 2 |
CL_FIP_PL_ANALYSIS_BUFFER Method: GET_ORDER_RAW_DATA
|
Handle buffering the analysis data of PL | ||||
| 3 |
CL_FIP_PL_ANALYSIS_BUFFER Method: UPDATE_NUM_OF_RCPT_PER_MAT
|
Handle buffering the analysis data of PL | ||||
| 4 |
CL_FIP_PL_MANAGER Method: DIST_RCPT_ORDER_ITEM_BUILD
|
"BO" for the Procurement List | ||||
| 5 |
CL_FIP_PL_MANAGER Method: DIST_ORDER_ITEM_LINE_UPDATE
|
"BO" for the Procurement List | ||||
| 6 |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DATE_INIT
|
"BO" for the Procurement List | ||||
| 7 |
CL_FIP_PL_MANAGER Method: GET_MAT_RECIPIENT
|
"BO" for the Procurement List | ||||
| 8 |
CL_FIP_PL_MANAGER Method: SORT_FOR_PROC_TYPE
|
"BO" for the Procurement List | ||||
| 9 |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DELIV_DATE
|
"BO" for the Procurement List | ||||
| 10 | CL_FIP_PL_MANAGER | "BO" for the Procurement List | ||||
| 11 |
CL_FIP_PL_PERSISTENCE_HANDLER Method: GET_DATA_BY_VENDOR
|
Handles connectivity to other "Business Objects" | ||||
| 12 |
CL_FIP_PL_PERSISTENCE_HANDLER Method: GET_DATA_BY_MATERIAL
|
Handles connectivity to other "Business Objects" |