Where Used List (Class) for SAP ABAP Function Module ME_READ_HISTORY (Lesen Bestellentwicklung, Summen ermitteln)
SAP ABAP Function Module
ME_READ_HISTORY (Lesen Bestellentwicklung, Summen ermitteln) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ![]() |
![]() |
![]() |
2 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_PLANNINGS
|
Stock/Movements List | ![]() |
![]() |
![]() |
3 | ![]() |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ![]() |
![]() |
![]() |
4 | ![]() |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ![]() |
![]() |
![]() |
5 | ![]() |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_ME_READ_HSTORY
|
Obsolete - do not use | ![]() |
![]() |
![]() |
6 | ![]() |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Rule-Based Account Distributions for PO | ![]() |
![]() |
![]() |
7 | ![]() |
CL_IM_ISH_MM_NMATV_UPDATE Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. Class for BAdI-Imp. ISH_MM_NMATV_UPDATE | ![]() |
![]() |
![]() |
8 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS
|
Provides utility methods | ![]() |
![]() |
![]() |
9 | ![]() |
CL_MMPUR_ANYDB_READ_HISTORY Method: IF_MMPUR_ME_READ_HISTORY~READ
|
DAO Class using ANYDB to access PO History data | ![]() |
![]() |
![]() |
10 | ![]() |
CL_MMPUR_IV_PLAN Method: GET_IV_PLAN_STATUS
|
Invoice Plan | ![]() |
![]() |
![]() |
11 | ![]() |
CL_MMPUR_OUT_DB_UTILITY Method: GET_HISTORY
|
Database Accesses from Outline Agreement | ![]() |
![]() |
![]() |
12 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
![]() |
![]() |
13 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Material Document Entry | ![]() |
![]() |
![]() |
14 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ![]() |
![]() |
![]() |
15 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service Entry sheet receive | ![]() |
![]() |
![]() |
16 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKBES
|
Bundles Functionality for Commitment Update | ![]() |
![]() |
![]() |
17 | ![]() |
CL_OIJ_DOC_CONSUMPTION Method: IF_EX_OIJ_DOC_CONSUMPTION~ORDER_GIGR_CONSUMPTION
|
CL_OIJ_DOC_CONSUMPTION | ![]() |
![]() |
![]() |
18 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
![]() |
![]() |
19 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
![]() |
![]() |
20 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PURCHORDITEM
|
Default Coding BAdI OLR3_DATA | ![]() |
![]() |
![]() |
21 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | ![]() |
![]() |
![]() |
22 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_HISTORY_TOTALS
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
![]() |
![]() |