Where Used List (Class) for SAP ABAP Table MMPURPA_PURDOC_STY (Number of Purchasing Document and Item)
SAP ABAP Table
MMPURPA_PURDOC_STY (Number of Purchasing Document and Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_ITEM_DATA
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Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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2 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_SCHEDLINE_DATA
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Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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3 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ALL
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Model Class for Vendor Confirmation Details | ![]() |
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4 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ITEM
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Model Class for Vendor Confirmation Details | ![]() |
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5 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_SEL
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Model Class for Vendor Confirmation Details | ![]() |
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6 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ACKN
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Model Class for Vendor Confirmation Details | ![]() |
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7 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: READ_IDOC_DATA
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Model Class for Vendor Confirmation Details | ![]() |
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8 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ACKN
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Model Class for Vendor Confirmation Details | ![]() |
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