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