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 |
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1 | ![]() |
CL_FIP_PL_ANALYSIS_BUFFER Method: GET_SALES_PRICE_RAW_DATA
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Handle buffering the analysis data of PL | ![]() |
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2 | ![]() |
CL_FIP_PL_ANALYSIS_BUFFER Method: GET_ORDER_RAW_DATA
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Handle buffering the analysis data of PL | ![]() |
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3 | ![]() |
CL_FIP_PL_ANALYSIS_BUFFER Method: UPDATE_NUM_OF_RCPT_PER_MAT
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Handle buffering the analysis data of PL | ![]() |
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4 | ![]() |
CL_FIP_PL_MANAGER Method: DIST_RCPT_ORDER_ITEM_BUILD
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"BO" for the Procurement List | ![]() |
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5 | ![]() |
CL_FIP_PL_MANAGER Method: DIST_ORDER_ITEM_LINE_UPDATE
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"BO" for the Procurement List | ![]() |
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6 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DATE_INIT
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"BO" for the Procurement List | ![]() |
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7 | ![]() |
CL_FIP_PL_MANAGER Method: GET_MAT_RECIPIENT
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"BO" for the Procurement List | ![]() |
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8 | ![]() |
CL_FIP_PL_MANAGER Method: SORT_FOR_PROC_TYPE
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"BO" for the Procurement List | ![]() |
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9 | ![]() |
CL_FIP_PL_MANAGER Method: GET_DEFAULT_MAT_DELIV_DATE
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"BO" for the Procurement List | ![]() |
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10 | ![]() |
CL_FIP_PL_MANAGER | "BO" for the Procurement List | ![]() |
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11 | ![]() |
CL_FIP_PL_PERSISTENCE_HANDLER Method: GET_DATA_BY_VENDOR
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Handles connectivity to other "Business Objects" | ![]() |
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12 | ![]() |
CL_FIP_PL_PERSISTENCE_HANDLER Method: GET_DATA_BY_MATERIAL
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Handles connectivity to other "Business Objects" | ![]() |
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