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 |