Where Used List (Class) for SAP ABAP Table MEOUTBAPIITEMALL (All Item Data for IF_PURCHASE_MEOUT_BAPI)
SAP ABAP Table
MEOUTBAPIITEMALL (All Item Data for IF_PURCHASE_MEOUT_BAPI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 2 |
CL_BBP_ES_CONTRACT_UPDATE Method: FILL_SRV_DEFAULTS
|
Create and change purchasing contracts | ||||
| 3 | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ||||
| 4 |
CL_BBP_ES_CONTRACT_UPDATE Method: INBOUND_MAPPING
|
Create and change purchasing contracts | ||||
| 5 | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ||||
| 6 |
CL_BBP_ES_CONTRACT_UPDATE Method: MAP2I_ITEM_COND
|
Create and change purchasing contracts | ||||
| 7 |
CL_BBP_ES_CONTRACT_UPDATE Method: OUTBOUND_MAPPING
|
Create and change purchasing contracts | ||||
| 8 |
CL_MEOUT_EXM_BAPI Method: IF_EX_MEOUT_BAPI_CUST~HANDLE_EXT_REF
|
BAdI Sample Implementation for MEOUT_BAPI_CUST | ||||
| 9 | CL_PRICING_PROVIDER_SRV | Provide the net value / total value of the srv line /package | ||||
| 10 |
CL_PRICING_PROVIDER_SRV Method: PROCESS
|
Provide the net value / total value of the srv line /package | ||||
| 11 | CL_PRICING_PROVIDER_SRV | Provide the net value / total value of the srv line /package | ||||
| 12 |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | ||||
| 13 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_ITEM_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 14 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_TEXTCOLLE_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 15 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_NUMBER
|
Mapping Element from Xi to ERP | ||||
| 16 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 17 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MIXIN_PCITEMS_DELIVERYADDRESS
|
Mapping Element from Xi to ERP | ||||
| 18 | CL_PUR_PC_MAPPING_XI_TO_ERP | Mapping Element from Xi to ERP | ||||
| 19 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP_WITH_HIER
|
Mapping Element from Xi to ERP | ||||
| 20 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 21 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
|
PC SRM Repication Request | ||||
| 22 | CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | ||||
| 23 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_OUT
|
PC SRM Repication Request | ||||
| 24 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: DETERMINE_RECVR_ITEM_ID
|
PC SRM Repication Request | ||||
| 25 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: KEYMAPPING_IN
|
PC SRM Repication Request | ||||
| 26 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: PROCESS_ATTACHEMENTS
|
PC SRM Repication Request | ||||
| 27 |
CL_SE_PUR_PURGCONTRMNTCO Method: MAP_PCITEM_PRDCTSTDID_TO_XI
|
Purchasing Contract Confirmation Out | ||||
| 28 |
CL_SE_PUR_PURGCONTRMNTCO Method: MAP_PCITEM_PRCSPEC_TO_XI
|
Purchasing Contract Confirmation Out | ||||
| 29 |
CL_SE_PUR_PURGCONTRMNTCO Method: MAP_PCITEM_TO_XI
|
Purchasing Contract Confirmation Out | ||||
| 30 |
CL_SE_PUR_PURGCONTRMNTCO Method: MAPPING_OUT
|
Purchasing Contract Confirmation Out | ||||
| 31 |
CL_SE_PUR_PURGCONTRMNTCO Method: MAP_PCITEM_TXTCOLLECT_TO_XI
|
Purchasing Contract Confirmation Out | ||||
| 32 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
|
Purchasing Contract Request Inbound | ||||
| 33 |
CL_SE_PUR_PURGCONTR_NOTIF Method: MAP_PCITEM_TO_XI
|
Mapping class for PO Chged Info and PO Crted Info services | ||||
| 34 |
CL_SE_PUR_PURGCONTR_NOTIF Method: MAP_PCITEM_PRCSPEC_TO_XI
|
Mapping class for PO Chged Info and PO Crted Info services | ||||
| 35 |
CL_SE_PUR_PURGCONTR_NOTIF Method: MAP_PCITEM_PRDCTSTDID_TO_XI
|
Mapping class for PO Chged Info and PO Crted Info services |