Where Used List (Class) for SAP ABAP Table MEPO_DOCUMENT (Purchasing Document)
SAP ABAP Table
MEPO_DOCUMENT (Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_BADI_CRM_MKTPL_PURCHASE Method: IF_BADI_CRM_MKTPL_PURCHASE~GET_STATUS
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Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | ![]() |
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2 | ![]() |
CL_BADI_CRM_MKTPL_PURCHASE Method: GET_PURCHASE_ORDER_STATUS
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Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | ![]() |
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3 | ![]() |
CL_EX_WB2_MEPO_INPUT Method: IF_EX_WB2_MEPO_INPUT~MEPO_INPUT_ONLINE
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BAdI Class CL_EX_WB2_MEPO_INPUT | ![]() |
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4 | ![]() |
CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_SAG
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Revaluation of Currency Exchange Rate for Funds Management | ![]() |
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5 | ![]() |
CL_MMPUR_PO_HEADER_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
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Header Node Access Class | ![]() |
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6 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
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PO Item Node access class | ![]() |
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7 | ![]() |
CL_MMPUR_PO_NODE Method: CLASS_CONSTRUCTOR
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PO Node Class | ![]() |
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8 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
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PO service provider class | ![]() |
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9 | ![]() |
CL_MMPUR_PO_SP Method: CONSTRUCTOR
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PO service provider class | ![]() |
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10 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~SAVE
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PO service provider class | ![]() |
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11 | ![]() |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
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PO service provider class | ![]() |
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12 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
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PO service provider class | ![]() |
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13 | ![]() |
CL_MMPUR_UI_CPPR Method: INITIALIZE
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Sourcing Utility Class | ![]() |
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14 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~IS_RESET_REL_ALLOWED
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Handle of a Purchasing Document | ![]() |
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15 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~IS_RELEASE_ALLOWED
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Handle of a Purchasing Document | ![]() |
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16 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~IS_REJECTION_ALLOWED
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Handle of a Purchasing Document | ![]() |
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17 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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18 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_INITIALIZE
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Handle of a Purchasing Document | ![]() |
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19 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
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Handle of a Purchasing Document | ![]() |
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20 | ![]() |
CL_PR_HANDLER_MM Method: OPEN
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PR Handler | ![]() |
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21 | ![]() |
CL_REQUISITION_AGGREGATE_MM Method: CONSTRUCTOR
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Aggregate Purchase Requisitions | ![]() |
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22 | ![]() |
CL_REQUISITION_AGGREGATE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Aggregate Purchase Requisitions | ![]() |
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23 | ![]() |
CL_REQUISITION_AGGREGATE_MM Method: IF_PURCHASE_REQ_FACTORY~CREATE_HEADER
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Aggregate Purchase Requisitions | ![]() |
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24 | ![]() |
CL_REQUISITION_AGGREGATE_MM Method: IF_PURCHASE_REQUISITION~GET_TRANSACTION_STATE
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Aggregate Purchase Requisitions | ![]() |
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25 | ![]() |
CL_REQUISITION_AGGREGATE_MM | Aggregate Purchase Requisitions | ![]() |
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26 | ![]() |
CL_REQ_HEADER_PROXY_MM Method: ATTACH
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Proxy Class Purchase Requisition Document Header | ![]() |
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27 | ![]() |
CL_REQ_HEADER_PROXY_MM Method: IF_PURCHASE_REQUISITION~GET_TRANSACTION_STATE
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Proxy Class Purchase Requisition Document Header | ![]() |
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28 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
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Source of Supply: Purchase Requisition | ![]() |
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