Hierarchy

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Properties
Class | CL_CBESH_MM_HELPER | |
Short Description | Helper Class for MM | |
Super Class | ||
Instantiability of a Class | 2 | Public |
Final |
General Data
Message Class | ||
Program status | ||
Category | 0 | |
Package | CBESH_UI_ODATA_MM | CestBON application OData services Material Management |
Created | 20130919 | SAP |
Last change | 20140121 | SAP |
Shared Memory-enabled | ||
Fixed point arithmetic | ||
Unicode checks active |
Forward declarations
# | Type group / Object type | Type | Type Description |
---|---|---|---|
1 | ![]() |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
Class CL_CBESH_MM_HELPER has no interface implemented.
Friends
Class CL_CBESH_MM_HELPER has no friend class.
Attributes
Class CL_CBESH_MM_HELPER has no attribute.
Methods
# | Method | Level | Visibility | Method type | Description | Created on |
---|---|---|---|---|---|---|
1 | ![]() |
Static method | Public | Method | Determines the header status of a list of Purchase Contracts | 20130930 |
2 | ![]() |
Static method | Public | Method | Determines the header status of a Purchase Contract | 20130920 |
3 | ![]() |
Static method | Public | Method | Get item target value for a given Purchase Contract | 20130930 |
4 | ![]() |
Static method | Public | Method | Get item target values for a list of Purchase Contracts | 20130930 |
5 | ![]() |
Static method | Public | Method | Get Release Amount for a given Purchase Contract | 20131001 |
6 | ![]() |
Static method | Public | Method | Get Release Amounts for a list of Purchase Contracts | 20130925 |
7 | ![]() |
Static method | Public | Method | Get Release rate (= Call-Off rate) for a Contract in % | 20130920 |
8 | ![]() |
Static method | Public | Method | Get Release rate (= Call-Off rate) for a list of Contracts | 20131001 |
9 | ![]() |
Static method | Public | Method | Get Spend information for a give Purchasing Info Record | 20130919 |
10 | ![]() |
Static method | Public | Method | Get display currency for a given Purchasing Info Record | 20130930 |
11 | ![]() |
Static method | Public | Method | Get display currency for a list of Purchasing Info Records | 20130930 |
12 | ![]() |
Static method | Public | Method | Get Material Group (i.e. MATKL) from Material Number | 20131030 |
13 | ![]() |
Static method | Public | Method | Get Spend information for a list of Purchasing Info Records | 20130930 |
14 | ![]() |
Static method | Public | Method | Get Material Group Description (i.e. WGBEZ) from Mat. Group | 20131030 |
15 | ![]() |
Static method | Public | Method | Get Supplier Invoice Due Date | 20131107 |
16 | ![]() |
Static method | Public | Method | Get list of Due Dates of Supplier Invoice | 20131119 |
17 | ![]() |
Static method | Public | Method | Get Payment Block Reason of Supplier Invoice | 20131203 |
18 | ![]() |
Static method | Public | Method | Get Supplier Invoice Payment Terms Description | 20131119 |
19 | ![]() |
Static method | Public | Method | Get Supplier Invoice Payment Status | 20130926 |
20 | ![]() |
Static method | Public | Method | Get list of payment status for a list of Supplier Invoices | 20131001 |
21 | ![]() |
Static method | Public | Method | Determines the status of a purchase order | 20130919 |
22 | ![]() |
Static method | Public | Method | Determines the list of status values of purchase orders | 20130921 |
23 | ![]() |
Static method | Public | Method | Get purchase order item delivery date from Schedule Lines | 20130927 |
24 | ![]() |
Static method | Public | Method | Get list of PO Item delivery dates from schedule lines | 20130927 |
25 | ![]() |
Static method | Public | Method | Calculates the total net value of a purchase order | 20130919 |
26 | ![]() |
Static method | Public | Method | Calculates the list of total net values of purchase orders | 20130921 |
27 | ![]() |
Static method | Public | Method | Determines the description of PR account assignment | 20131001 |
28 | ![]() |
Static method | Public | Method | Get list of descriptions of PR account assignments | 20131001 |
29 | ![]() |
Static method | Public | Method | Calculates the total net value of a purchase requisition | 20131001 |
30 | ![]() |
Static method | Public | Method | Get list of total net values of a purchase requisitions | 20131001 |
31 | ![]() |
Static method | Public | Method | Get Payment Terms description from EKKO fields | 20131112 |
32 | ![]() |
Static method | Public | Method | Get evaluation score of supplier | 20130928 |
33 | ![]() |
Static method | Public | Method | Get list of evaluation scores of suppliers | 20130930 |
34 | ![]() |
Static method | Public | Method | Get quality score of supplier | 20130928 |
35 | ![]() |
Static method | Public | Method | Get list of quality scores of suppliers | 20130930 |
36 | ![]() |
Static method | Public | Method | Get annual spend of vendor | 20130924 |
37 | ![]() |
Static method | Public | Method | Calculates the list of Vendor Annual Spend Values | 20130925 |
Events
Class CL_CBESH_MM_HELPER has no event.
Types
Class CL_CBESH_MM_HELPER has no local type.
Method Signatures
Method GET_CONTRACT_HDR_STATUS_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_STATUS | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_STATUS | Table of Purchase Contract Header Status | 20130930 | ||
2 | ![]() |
IT_EBELN_NETWR_KDATE | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_NETWR_KDATE | Table type for Pur. Doc. No. with net value and val.end date | 20130930 |
Method GET_CONTRACT_HDR_STATUS_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_HEADER_STATUS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchase Contract Number | 20130920 | ||
2 | ![]() |
IV_RELEASE_AMOUNT | Call by reference | Type reference (TYPE) | NETWR | Release Amount | 20130921 | ||
3 | ![]() |
IV_VALIDITY_END_DATE | Call by reference | Type reference (TYPE) | KDATE | End of Validity Period | 20130921 | ||
4 | ![]() |
RV_STATUS | Value transfer | Type reference (TYPE) | MMPURUI_STATUS_TEXT_TY | Header Status | 20130920 |
Method GET_CONTRACT_HEADER_STATUS on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_ITM_TGT_VAL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EV_CURR_CONVERSION_ERROR | Call by reference | Type reference (TYPE) | XFELD | Flag: Error in currency conversion? | 20130930 | ||
2 | ![]() |
EV_OUTPUT_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Output Currency Key | 20130930 | ||
3 | ![]() |
EV_TOTAL_ITEM_TARGET_VALUE | Call by reference | Type reference (TYPE) | DZWERT | Aggregated Item Target Vaue | 20130930 | ||
4 | ![]() |
IV_CTR_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Contract Currency Key (optional) | 20130930 | ||
5 | ![]() |
IV_DISPLAY_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Display Currency Key (optional) | 20130930 | ||
6 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchase Contract Number | 20130930 |
Method GET_CONTRACT_ITM_TGT_VAL on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_ITM_TGT_VAL_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_VALUE | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_DZWERT_WAERS | Table type for Purchase Contract with target value and curr. | 20130930 | ||
2 | ![]() |
IT_EBELN_WAERS | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_WAERS | Table of Purchase Contracts with Currencies | 20130930 | ||
3 | ![]() |
IV_DISPLAY_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Display Currency (optional) | 20130930 |
Method GET_CONTRACT_ITM_TGT_VAL_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_RELEASE_AMT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EV_CURR_CONVERSION_ERROR | Call by reference | Type reference (TYPE) | XFELD | Flag: Error in currency conversion? | 20131001 | ||
2 | ![]() |
EV_OUTPUT_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Output Currency Key | 20131001 | ||
3 | ![]() |
EV_RELEASE_AMOUNT | Call by reference | Type reference (TYPE) | NETWR | Release Amount | 20131001 | ||
4 | ![]() |
IV_CTR_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Contract Currency Key (optional) | 20131001 | ||
5 | ![]() |
IV_DISPLAY_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Display Currency Key (optional) | 20131001 | ||
6 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchase Contract Number | 20131001 |
Method GET_CONTRACT_RELEASE_AMT on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_RELEASE_AMT_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_AMOUNT | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_NETWR | Table of Contract Release Amounts | 20130925 | ||
2 | ![]() |
IT_EBELN_WAERS | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_WAERS | Range for Purchasing Document Number | 20130926 | ||
3 | ![]() |
IV_DISPLAY_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Display Currency | 20130926 |
Method GET_CONTRACT_RELEASE_AMT_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_RELEASE_RATE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_HEADER_TARGET_VALUE | Call by reference | Type reference (TYPE) | KTWRT | Contract Target Header Value | 20130920 | ||
2 | ![]() |
IV_RELEASE_AMOUNT | Call by reference | Type reference (TYPE) | NETWR | Release Amount | 20130920 | ||
3 | ![]() |
IV_TOTAL_ITEM_TARGET_VALUE | Call by reference | Type reference (TYPE) | DZWERT | Aggregated Item Target Vaue | 20130920 | ||
4 | ![]() |
RV_RELEASE_RATE | Value transfer | Type reference (TYPE) | RELEASERATE | Release rate (in %) of a Purchase Contract | 20130920 |
Method GET_CONTRACT_RELEASE_RATE on class CL_CBESH_MM_HELPER has no exception.
Method GET_CONTRACT_RELEASE_RATE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_CTR_RELRATE | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_RELEASERATE | Table type for Release rate (in %) of a Purchase Contract | 20131001 | ||
2 | ![]() |
IT_CONTRACTS | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_REL_RATE_DET | Table type for release rate determination of Pur. Contracts | 20131001 |
Method GET_CONTRACT_RELEASE_RATE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_INFORECORD_SPEND_INFO Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EV_CURR_CONVERSION_ERROR | Call by reference | Type reference (TYPE) | XFELD | Flag: Error in currency conversion? | 20130919 | ||
2 | ![]() |
EV_TOTAL_SPEND | Call by reference | Type reference (TYPE) | NETWR | Total Spend in Display Currency | 20130919 | ||
3 | ![]() |
IV_DISPLAY_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Display Currency Key | 20130919 | ||
4 | ![]() |
IV_INFNR | Call by reference | Type reference (TYPE) | INFNR | Number of purchasing info record | 20130919 | ||
5 | ![]() |
IV_VALUATION_END_DATE | Call by reference | Type reference (TYPE) | DATUM | Valuation End Date | 20130919 | ||
6 | ![]() |
IV_VALUATION_START_DATE | Call by reference | Type reference (TYPE) | DATUM | Valuation Start Date | 20130919 |
Method GET_INFORECORD_SPEND_INFO on class CL_CBESH_MM_HELPER has no exception.
Method GET_INFOREC_DISPLAY_CURR Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_INFNR | Call by reference | Type reference (TYPE) | INFNR | Number of purchasing info record | 20130930 | ||
2 | ![]() |
RV_DISPLAY_CURRENCY | Value transfer | Type reference (TYPE) | WAERS | Display currency | 20130930 |
Method GET_INFOREC_DISPLAY_CURR on class CL_CBESH_MM_HELPER has no exception.
Method GET_INFOREC_DISPLAY_CURR_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_INFNR_WAERS | Call by reference | Type reference (TYPE) | MMPUR_T_INFNR_WAERS | Table type for Purchasing Info Records with currency | 20131001 | ||
2 | ![]() |
IT_INFNR | Call by reference | Type reference (TYPE) | MMPUR_T_INFNR | Table type for Purchasing Info Records | 20130930 |
Method GET_INFOREC_DISPLAY_CURR_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_INFOREC_MATKL_FROM_MATNR Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_MATNR | Call by reference | Type reference (TYPE) | MATNR | Material Number | 20131030 | ||
2 | ![]() |
RV_MATKL | Value transfer | Type reference (TYPE) | MATKL | Material Group | 20131030 |
Method GET_INFOREC_MATKL_FROM_MATNR on class CL_CBESH_MM_HELPER has no exception.
Method GET_INFOREC_SPEND_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_INFNR_NETWR | Call by reference | Type reference (TYPE) | MMPUR_T_INFNR_NETWR | Table type for Purchasing Info Record with net value | 20130930 | ||
2 | ![]() |
IT_INFNR_WAERS | Call by reference | Type reference (TYPE) | MMPUR_T_INFNR_WAERS | Table type for Purchasing Info Records with currency | 20130930 |
Method GET_INFOREC_SPEND_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_INFOREC_WGBEZ_FROM_MATKL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_LANGUAGE | Call by reference | Type reference (TYPE) | LANGU | SY-LANGU | Language Key (optional) | 20131030 | |
2 | ![]() |
IV_MATKL | Call by reference | Type reference (TYPE) | MATKL | Material Group | 20131030 | ||
3 | ![]() |
RV_WGBEZ | Value transfer | Type reference (TYPE) | WGBEZ | Material Group Description | 20131030 |
Method GET_INFOREC_WGBEZ_FROM_MATKL on class CL_CBESH_MM_HELPER has no exception.
Method GET_INVOICE_DUE_DATE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_BELNR | Call by reference | Type reference (TYPE) | RE_BELNR | Document Number of an Invoice Document | 20131107 | ||
2 | ![]() |
IV_GJAHR | Call by reference | Type reference (TYPE) | GJAHR | Fiscal Year | 20131107 | ||
3 | ![]() |
RV_DUE_DATE | Value transfer | Type reference (TYPE) | NETDT | Due Date for Net Payment | 20131107 |
Method GET_INVOICE_DUE_DATE on class CL_CBESH_MM_HELPER has no exception.
Method GET_INVOICE_DUE_DATE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_NETDT | Call by reference | Type reference (TYPE) | MMPUR_T_BELNR_GJAHR_NETDT | Table of Incoming Invoice Due Date | 20131119 | ||
2 | ![]() |
IT_BELNR_GJAHR | Call by reference | Type reference (TYPE) | MMPUR_T_BELNR_GJAHR | Table of Invoice Numbers and Fiscal Years | 20131119 |
Method GET_INVOICE_DUE_DATE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_INVOICE_PAYMENT_BLOCK Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_BELNR | Call by reference | Type reference (TYPE) | RE_BELNR | Document Number of an Invoice Document | 20131203 | ||
2 | ![]() |
IV_GJAHR | Call by reference | Type reference (TYPE) | GJAHR | Fiscal Year | 20131203 | ||
3 | ![]() |
RV_PAYMENT_BLOCKED | Value transfer | Type reference (TYPE) | CHAR_40 | Payment Block reason | 20131203 |
Method GET_INVOICE_PAYMENT_BLOCK on class CL_CBESH_MM_HELPER has no exception.
Method GET_INVOICE_PAYM_TERMS_DESCR Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_BELNR | Call by reference | Type reference (TYPE) | RE_BELNR | Document Number of an Invoice Document | 20131119 | ||
2 | ![]() |
IV_GJAHR | Call by reference | Type reference (TYPE) | GJAHR | Fiscal Year | 20131119 | ||
3 | ![]() |
RV_PAYMTERMS_DESCR | Value transfer | Type reference (TYPE) | CHAR_60 | Description of Terms of Payment | 20131119 |
Method GET_INVOICE_PAYM_TERMS_DESCR on class CL_CBESH_MM_HELPER has no exception.
Method GET_INVOICE_PAY_STATUS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_BELNR | Call by reference | Type reference (TYPE) | RE_BELNR | Document Number of an Invoice Document | 20130926 | ||
2 | ![]() |
IV_GJAHR | Call by reference | Type reference (TYPE) | GJAHR | Fiscal Year | 20130926 | ||
3 | ![]() |
RV_STATUS | Value transfer | Type reference (TYPE) | MMPUR_IV_STATUS_TEXT_TY | Payment Status | 20130926 |
Method GET_INVOICE_PAY_STATUS on class CL_CBESH_MM_HELPER has no exception.
Method GET_INVOICE_PAY_STATUS_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_PAY_STATUS | Call by reference | Type reference (TYPE) | MMPUR_T_BELNR_GJAHR_STATUS | Table of Incoming Invoice Payment Status | 20131001 | ||
2 | ![]() |
IT_BELNR_GJAHR | Call by reference | Type reference (TYPE) | MMPUR_T_BELNR_GJAHR | Table of Invoice Numbers and Fiscal Years | 20131001 |
Method GET_INVOICE_PAY_STATUS_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_PO_HEADER_STATUS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchasing Document Number | 20130919 | ||
2 | ![]() |
RV_STATUS | Value transfer | Type reference (TYPE) | MMPURUI_STATUS_TEXT_TY | Status | 20130919 |
Method GET_PO_HEADER_STATUS on class CL_CBESH_MM_HELPER has no exception.
Method GET_PO_HEADER_STATUS_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_STATUS | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_STATUS | Table of Purchase Order Header Status | 20130921 | ||
2 | ![]() |
IT_EBELN | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN | Range for Purchasing Document Number | 20130921 |
Method GET_PO_HEADER_STATUS_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_PO_ITEM_DELIV_DATE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_DELIV_DATE | Call by reference | Type reference (TYPE) | MMPUR_T_DELIV_DATE | Range: Item delivery date | 20130927 | ||
2 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchasing Document Number | 20130927 | ||
3 | ![]() |
IV_EBELP | Call by reference | Type reference (TYPE) | EBELP | Item Number of Purchasing Document | 20130927 |
Method GET_PO_ITEM_DELIV_DATE on class CL_CBESH_MM_HELPER has no exception.
Method GET_PO_ITEM_DELIV_DATE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_DATE | Call by reference | Type reference (TYPE) | MMPUR_T_DATE_4_EKBE_KEY | Table of Delivery Dates of a Purchase Order Items | 20130927 | ||
2 | ![]() |
IT_KEY | Call by reference | Type reference (TYPE) | MMPUR_T_EKBE_KEY | Table Type for Array Fetch: Table EKBE | 20130927 |
Method GET_PO_ITEM_DELIV_DATE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_PO_TOTAL_NET_VALUE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchasing Document Number | 20130919 | ||
2 | ![]() |
RV_TOTAL_VALUE | Value transfer | Type reference (TYPE) | BWERT | Net Order Value in PO Currency | 20130919 |
Method GET_PO_TOTAL_NET_VALUE on class CL_CBESH_MM_HELPER has no exception.
Method GET_PO_TOTAL_NET_VALUE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_TOTAL_VALUE | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_NETWR | Table of Purchase Order Total Net Value | 20130921 | ||
2 | ![]() |
IT_EBELN | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN | Range for Purchasing Document Number | 20130921 |
Method GET_PO_TOTAL_NET_VALUE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_PREQ_ACCOUNT_ASS_DESC Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_BANFN | Call by reference | Type reference (TYPE) | BANFN | Purchase requisition number | 20131001 | ||
2 | ![]() |
IV_BNFPO | Call by reference | Type reference (TYPE) | BNFPO | Item number of purchase requisition | 20131001 | ||
3 | ![]() |
IV_ZEBKN | Call by reference | Type reference (TYPE) | DZEBKN | Serial number for PReq account assignment segment | 20131015 | ||
4 | ![]() |
RV_DESC | Value transfer | Type reference (TYPE) | STRING | PR account assignment description | 20131001 |
Method GET_PREQ_ACCOUNT_ASS_DESC on class CL_CBESH_MM_HELPER has no exception.
Method GET_PREQ_ACCOUNT_ASS_DESC_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_PURCH_REQ_DESC | Call by reference | Type reference (TYPE) | MMPUR_T_ACC_DESC | Account Assignment Descriptions | 20131001 | ||
2 | ![]() |
IT_PURCH_REQ | Call by reference | Type reference (TYPE) | MMPUR_T_ACC_DESC | Purchase Requisition Items | 20131001 |
Method GET_PREQ_ACCOUNT_ASS_DESC_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_PREQ_TOTAL_NET_VALUE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_BANFN | Call by reference | Type reference (TYPE) | BANFN | Purchase requisition number | 20131001 | ||
2 | ![]() |
RV_TOTAL_VALUE | Value transfer | Type reference (TYPE) | GSWRT | Total Value of Item | 20131001 |
Method GET_PREQ_TOTAL_NET_VALUE on class CL_CBESH_MM_HELPER has no exception.
Method GET_PREQ_TOTAL_NET_VALUE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_TOTAL_VALUE | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN_NETWR | Table of Purchase Order Total Net Value | 20131001 | ||
2 | ![]() |
IT_BANFN | Call by reference | Type reference (TYPE) | MMPUR_T_EBELN | Range for Purchasing Document Number | 20131001 |
Method GET_PREQ_TOTAL_NET_VALUE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_PURDOC_PAYMDESCR_FROM_EKKO Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IV_EBELN | Call by reference | Type reference (TYPE) | EBELN | Purchasing Document Number | 20131112 | ||
2 | ![]() |
RV_PAYMTERMS_DESCR | Value transfer | Type reference (TYPE) | CHAR_60 | Description of Terms of Payment | 20131112 |
Method GET_PURDOC_PAYMDESCR_FROM_EKKO on class CL_CBESH_MM_HELPER has no exception.
Method GET_SUPL_EVAL_SCORE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EV_EVAL_SCORE | Call by reference | Type reference (TYPE) | BEWER | Overall score | 20130928 | ||
2 | ![]() |
EV_NOT_EVALUATED | Call by reference | Type reference (TYPE) | ABAP_BOOL | true, if no evaluation score available for supplier | 20130928 | ||
3 | ![]() |
IV_LIFNR | Call by reference | Type reference (TYPE) | LIFNR | Account Number of Vendor or Creditor | 20130928 |
Method GET_SUPL_EVAL_SCORE on class CL_CBESH_MM_HELPER has no exception.
Method GET_SUPL_EVAL_SCORE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_EVAL_SCORE | Call by reference | Type reference (TYPE) | MMPUR_T_LIFNR_EVAL | Table of supplier evaluation scores | 20130930 | ||
2 | ![]() |
IT_VENDORS | Call by reference | Type reference (TYPE) | MMPURUI_LIFNR_TTY | Vendors | 20130930 |
Method GET_SUPL_EVAL_SCORE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_SUPL_QUAL_SCORE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EV_NOT_QM_RELEV | Call by reference | Type reference (TYPE) | ABAP_BOOL | true, if supplier is not QM relevant | 20130928 | ||
2 | ![]() |
EV_QUAL_SCORE | Call by reference | Type reference (TYPE) | QKENNZAHL | Quality Score | 20130928 | ||
3 | ![]() |
IV_LIFNR | Call by reference | Type reference (TYPE) | LIFNR | Account Number of Vendor or Creditor | 20130928 |
Method GET_SUPL_QUAL_SCORE on class CL_CBESH_MM_HELPER has no exception.
Method GET_SUPL_QUAL_SCORE_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_QUAL_SCORE | Call by reference | Type reference (TYPE) | MMPUR_T_LIFNR_QUAL | Table of supplier qualification scores | 20130930 | ||
2 | ![]() |
IT_VENDORS | Call by reference | Type reference (TYPE) | MMPURUI_LIFNR_TTY | Vendors | 20130930 |
Method GET_SUPL_QUAL_SCORE_LIST on class CL_CBESH_MM_HELPER has no exception.
Method GET_VENDOR_ANNUAL_SPEND Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EV_ANNUAL_SPEND | Call by reference | Type reference (TYPE) | NETWR | Annual Spend of vendor in Display Currency | 20130924 | ||
2 | ![]() |
EV_CURR_CONVERSION_ERROR | Call by reference | Type reference (TYPE) | XFELD | Flag: Error in currency conversion? | 20130926 | ||
3 | ![]() |
EV_DISPLAY_CURRENCY | Call by reference | Type reference (TYPE) | WAERS | Display Currency Key | 20130924 | ||
4 | ![]() |
IV_LIFNR | Call by reference | Type reference (TYPE) | LIFNR | Account Number of Vendor or Creditor | 20130924 |
Method GET_VENDOR_ANNUAL_SPEND on class CL_CBESH_MM_HELPER has no exception.
Method GET_VENDOR_ANNUAL_SPEND_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ET_ANNUAL_SPEND | Call by reference | Type reference (TYPE) | MMPUR_T_LIFNR_NETWR | Table of Supplier Annual Spend Values | 20130925 | ||
2 | ![]() |
IT_VENDORS | Call by reference | Type reference (TYPE) | MMPURUI_LIFNR_TTY | Vendors | 20130925 |
Method GET_VENDOR_ANNUAL_SPEND_LIST on class CL_CBESH_MM_HELPER has no exception.
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |