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 |
|---|---|---|---|---|---|---|
| 1 |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_ITEM_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 2 |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_SCHEDLINE_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 3 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ALL
|
Model Class for Vendor Confirmation Details | ||||
| 4 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ITEM
|
Model Class for Vendor Confirmation Details | ||||
| 5 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_SEL
|
Model Class for Vendor Confirmation Details | ||||
| 6 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ACKN
|
Model Class for Vendor Confirmation Details | ||||
| 7 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: READ_IDOC_DATA
|
Model Class for Vendor Confirmation Details | ||||
| 8 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ACKN
|
Model Class for Vendor Confirmation Details | ||||