Class Method list used by SAP ABAP Class CL_IM_FMSP_PR_ASSIGN_SPLIT (Rule-Based Account Distributions for PReq)
SAP ABAP Class
CL_IM_FMSP_PR_ASSIGN_SPLIT (Rule-Based Account Distributions for PReq) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_FM_SPLIT_CONTROLLER - ASSIGNMENT_SPLIT_COBL | Controller logic for Rule-Based Account Distributions | ||
| 2 | CL_FM_SPLIT_CONTROLLER - ACTIVATION_CHECK | Controller logic for Rule-Based Account Distributions | ||
| 3 | CL_FM_SPLIT_CONTROLLER - CHECK_AUTH_TO_CHANGE_LINE | Controller logic for Rule-Based Account Distributions | ||
| 4 | CL_FM_SPLIT_TRACE - SAVE_TRACE_TO_DB | Trace functions for Rule-Based Account Distributions | ||
| 5 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE is_cobl = ls_split_result-cobl |
|
| 6 | CL_IM_FMSP_PR_ASSIGN_SPLIT - STORE_MESSAGES | Rule-Based Account Distributions for PReq | SOURCE i_zexkn = ls_exkn-zexkn. |
|
| 7 | CL_IM_FMSP_PR_ASSIGN_SPLIT - STORE_MESSAGES | Rule-Based Account Distributions for PReq | SOURCE i_bnfpo = ls_item-bnfpo |
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| 8 | CL_IM_FMSP_PR_ASSIGN_SPLIT - STORE_MESSAGES | Rule-Based Account Distributions for PReq | SOURCE i_log_handle = l_log_handle |
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| 9 | CL_IM_FMSP_PR_ASSIGN_SPLIT - STORE_MESSAGES | Rule-Based Account Distributions for PReq | SOURCE EXPORTING |
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| 10 | CL_IM_FMSP_PR_ASSIGN_SPLIT - STORE_MESSAGES | Rule-Based Account Distributions for PReq | SOURCE CALL METHOD me->store_messages |
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| 11 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE cs_acct = ls_exkn. |
|
| 12 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE cs_item = ls_item |
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| 13 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE CHANGING |
|
| 14 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE it_changed_fields = ls_split_result-t_fields_changed |
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| 15 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE EXPORTING |
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| 16 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_COBL_TO_ACCOUNTING | Rule-Based Account Distributions for PReq | SOURCE CALL METHOD me->move_cobl_to_accounting |
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| 17 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE es_cobl = ls_cobl. |
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| 18 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE IMPORTING |
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| 19 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE i_bukrs = l_bukrs |
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| 20 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE is_header = ls_header |
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| 21 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE is_item = ls_item |
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| 22 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE is_acct = ls_exkn |
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| 23 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE EXPORTING |
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| 24 | CL_IM_FMSP_PR_ASSIGN_SPLIT - MOVE_ACCOUNTING_TO_COBL | Rule-Based Account Distributions for PReq | SOURCE CALL METHOD me->move_accounting_to_cobl |
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| 25 | CL_MESSAGE_MM - CREATE | Message | ||
| 26 | IF_ACCOUNTING_MODEL_MM - SET_EXKNX | Account Assignment Object: Purchasing Document | ||
| 27 | IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | ||
| 28 | IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | ||
| 29 | IF_ACCOUNTING_MODEL_MM - GET_CHANGED_MODEL | Account Assignment Object: Purchasing Document | ||
| 30 | IF_ACCOUNTING_MODEL_MM - GET_EXKNX | Account Assignment Object: Purchasing Document | ||
| 31 | IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | ||
| 32 | IF_ACCT_CONTAINER_MM - GET_COMPANY_CODE | Account Assignment Container: Purchasing Documents | ||
| 33 | IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | ||
| 34 | IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | ||
| 35 | IF_EX_ME_PROCESS_REQ - INITIALIZE | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 36 | IF_EX_ME_PROCESS_REQ - PROCESS_ITEM | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 37 | IF_EX_ME_PROCESS_REQ - PROCESS_HEADER | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 38 | IF_EX_ME_PROCESS_REQ - PROCESS_ACCOUNT | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 39 | IF_EX_ME_PROCESS_REQ - POST | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 40 | IF_EX_ME_PROCESS_REQ - OPEN | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 41 | IF_EX_ME_PROCESS_REQ - FIELDSELECTION_ITEM_REFKEYS | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 42 | IF_EX_ME_PROCESS_REQ - FIELDSELECTION_ITEM | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 43 | IF_EX_ME_PROCESS_REQ - FIELDSELECTION_HEADER_REFKEYS | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 44 | IF_EX_ME_PROCESS_REQ - FIELDSELECTION_HEADER | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 45 | IF_EX_ME_PROCESS_REQ - FIELDSELECTION_ACCOUNT | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 46 | IF_EX_ME_PROCESS_REQ - DELETION_ACCOUNT | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 47 | IF_EX_ME_PROCESS_REQ - CLOSE | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 48 | IF_EX_ME_PROCESS_REQ - CHECK | BAdI Interface IF_EX_ME_PROCESS_REQ | ||
| 49 | IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | ||
| 50 | IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | ||
| 51 | IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | ||
| 52 | IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) | ||
| 53 | IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | ||
| 54 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_DATA | BAdI Interface for Purchase Requisition Account Assignment | ||
| 55 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_DATA | BAdI Interface for Purchase Requisition Account Assignment | ||
| 56 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_ITEM | BAdI Interface for Purchase Requisition Account Assignment | ||
| 57 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_ITEM | BAdI Interface for Purchase Requisition Account Assignment |