Where Used List (Class) for SAP ABAP Table SAPPLCO_ACC_COD_BLK_TYP_COD (Proxy Structure (Generated))
SAP ABAP Table
SAPPLCO_ACC_COD_BLK_TYP_COD (Proxy Structure (Generated)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_ITEM_XI2ERP
|
Mapping Element from Xi to ERP | ![]() |
![]() |
![]() |
2 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
![]() |
![]() |
3 | ![]() |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_ITEM
|
Service Implementation PO_Confirmation_In | ![]() |
![]() |
![]() |
4 | ![]() |
CL_PUR_PO_MAPPING_SRV Method: MAP_PO_ADD_SRV_LINE
|
Mapping PO For Services | ![]() |
![]() |
![]() |
5 | ![]() |
CL_PUR_PO_MAPPING_SRV Method: MAP_PO_SRV_LINE_XI_2_ERP
|
Mapping PO For Services | ![]() |
![]() |
![]() |
6 | ![]() |
CL_PUR_PO_MAPPING_SRV Method: MAP_PO_SRV_ITM_XI_2_ERP
|
Mapping PO For Services | ![]() |
![]() |
![]() |
7 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_ACCCDISTR_XI_2_ERP
|
PO Create/Change inbound | ![]() |
![]() |
![]() |
8 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: MAP_ITEM_ACCOUNT_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
![]() |
![]() |
9 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: MAP_ITEM_ACCOUNT_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
![]() |
![]() |
10 | ![]() |
CL_SE_PUR_POERPCONFIRMATION Method: MAPPING_OUT
|
Service POERPConfirmationOut | ![]() |
![]() |
![]() |
11 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ACCOUNTING_CODING_ITEM
|
Purchase Order Request In | ![]() |
![]() |
![]() |
12 | ![]() |
CL_SE_PUR_POERPREQ_OUT Method: ITEM_MAP
|
Implementation Class for Purchase Order ERP Request Out | ![]() |
![]() |
![]() |
13 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_NONSRV_ITEM
|
PurchaseOrderERPRequest_V1 | ![]() |
![]() |
![]() |
14 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_ACCOUNT_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
![]() |
![]() |
15 | ![]() |
CL_SE_PUR_PRERPREQUEST Method: MAP_ITEM_XI_TO_ERP
|
Service PRERPRequest | ![]() |
![]() |
![]() |
16 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_OUT
|
Service PRERPSourcingRequest | ![]() |
![]() |
![]() |
17 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: CHECK_ACCOUNTING_CODING_ITEM
|
Purchasing Contract Request Inbound | ![]() |
![]() |
![]() |
18 | ![]() |
CL_SE_PUR_RFQREQSUITE Method: MAPPING_OUT
|
Service RFQRequestSuiteReq_Conf | ![]() |
![]() |
![]() |
19 | ![]() |
CL_SE_PUR_SRV Method: MAP_OUT
|
External services procurement handling | ![]() |
![]() |
![]() |