Class Method list used by SAP ABAP Class CL_PARTNERS_MM (Partner in Purchasing Document)
SAP ABAP Class
CL_PARTNERS_MM (Partner in Purchasing Document) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
2 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
3 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
4 | ![]() |
CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | |
5 | ![]() |
CL_MMPUR_OUT_DB_UTILITY - GET_T161 | Database Accesses from Outline Agreement | |
6 | ![]() |
CL_MMPUR_OUT_DB_UTILITY - GET_T161 | Database Accesses from Outline Agreement | |
7 | ![]() |
CL_MMPUR_OUT_DB_UTILITY - GET_T161 | Database Accesses from Outline Agreement | |
8 | ![]() |
CL_MMPUR_OUT_DB_UTILITY - GET_T161 | Database Accesses from Outline Agreement | |
9 | ![]() |
CL_MMPUR_OUT_DB_UTILITY - GET_TPART | Database Accesses from Outline Agreement | |
10 | ![]() |
CL_PARTNERS_MM - DETERMINE_PARTNER_LEVEL | Partner in Purchasing Document | SOURCE me->determine_partner_level( IMPORTING ex_werks = lv_werks |
11 | ![]() |
CL_PARTNERS_MM - DETERMINE_PARTNER_LEVEL | Partner in Purchasing Document | SOURCE ex_ltsnr = lv_ltsnr ). |
12 | ![]() |
CL_PARTNERS_MM - DETERMINE_PARTNER_LEVEL | Partner in Purchasing Document | SOURCE CALL METHOD me->determine_partner_level |
13 | ![]() |
CL_PARTNERS_MM - DETERMINE_PARTNER_LEVEL | Partner in Purchasing Document | SOURCE IMPORTING |
14 | ![]() |
CL_PARTNERS_MM - DETERMINE_PARTNER_LEVEL | Partner in Purchasing Document | SOURCE ex_werks = lf_werks |
15 | ![]() |
CL_PARTNERS_MM - DETERMINE_PARTNER_LEVEL | Partner in Purchasing Document | SOURCE ex_ltsnr = lf_ltsnr. |
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IF_PARTNERS_MM - SET_DATA | IF_PARTNERS_MM | |
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IF_PARTNERS_MM - GET_DATA | IF_PARTNERS_MM | |
18 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
19 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
20 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
21 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
22 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
23 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
24 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | |
25 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_DATAX | Outline Agreement Header | |
26 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_ITEMS | Outline Agreement Header | |
27 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_REF_DOCUMENT | Outline Agreement Header | |
28 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_TRANSACTION_TYPE | Outline Agreement Header | |
29 | ![]() |
IF_PURCHASE_OUT_HEADER - GET_TRANSACTION_TYPE | Outline Agreement Header | |
30 | ![]() |
IF_PURCHASE_OUT_HEADER - SET_DATA | Outline Agreement Header | |
31 | ![]() |
IF_PURCHASE_OUT_HEADER - SET_DATAX | Outline Agreement Header | |
32 | ![]() |
IF_PURCHASE_OUT_ITEM - GET_DATA | Outline Agreement Item |