Where Used List (Class) for SAP ABAP Table PUR_PUR_ORD_ERP_REQ1 (Purchase Order Request)
SAP ABAP Table
PUR_PUR_ORD_ERP_REQ1 (Purchase Order Request) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CLTPUR_PURCHASEORDERERPMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for Purchase Order Request Inbound | ||||
| 2 |
CL_PUR_PURCHASEORDERERPMNTRQ1 Method: II_PUR_PURCHASEORDERERPMNTRQ1~PURCHASE_ORDER_ERPREQUEST_IN_V
|
Request to Purchase Order Processing to create or change | ||||
| 3 | CL_SE_PUR_POERPCONFIRMATION | Service POERPConfirmationOut | ||||
| 4 |
CL_SE_PUR_POERPCONFIRMATION Method: FORMAT_FAILED_OUTPUT
|
Service POERPConfirmationOut | ||||
| 5 |
CL_SE_PUR_POERPREQ_IN Method: FORWARD_ERROR
|
Purchase Order Request In | ||||
| 6 |
CL_SE_PUR_POERPREQ_IN Method: PROCESS_IN
|
Purchase Order Request In | ||||
| 7 |
CL_SE_PUR_POERPREQ_IN Method: IF_ECH_ACTION~RETRY
|
Purchase Order Request In | ||||
| 8 | CL_SE_PUR_POERPREQ_IN | Purchase Order Request In | ||||
| 9 | CL_SE_PUR_POERPREQ_IN | Purchase Order Request In | ||||
| 10 |
CL_SE_PUR_POERPREQ_IN Method: EXECUTE
|
Purchase Order Request In | ||||
| 11 |
CL_SE_PUR_POERPREQ_OUT Method: PROCESS_OUT
|
Implementation Class for Purchase Order ERP Request Out | ||||
| 12 | CL_SE_PUR_POERPREQ_V1 | PurchaseOrderERPRequest_V1 | ||||
| 13 |
CL_SE_PUR_POERPREQ_V1 Method: IF_ECH_ACTION~RETRY
|
PurchaseOrderERPRequest_V1 | ||||
| 14 |
CL_SE_PUR_POERPREQ_V1 Method: IF_ECH_ACTION~FINISH
|
PurchaseOrderERPRequest_V1 | ||||
| 15 |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 16 |
CL_SE_PUR_POERPREQ_V1 Method: FORWARD_ERROR
|
PurchaseOrderERPRequest_V1 | ||||
| 17 |
CL_SE_PUR_POERPREQ_V1 Method: IF_ECH_ACTION~FAIL
|
PurchaseOrderERPRequest_V1 | ||||
| 18 |
CL_SE_PUR_POERPREQ_V1 Method: EXECUTE_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 19 | CL_SE_PUR_POERPREQ_V1 | PurchaseOrderERPRequest_V1 | ||||
| 20 | CO_PUR_PURCHASEORDERERPMNTRQ1 | Request Purchase Order | ||||
| 21 | CO_PUR_PURCHASEORDERERPMNTRQ1 | Request Purchase Order |