Class list used by SAP ABAP Class CL_PO_ACCOUNTING_HANDLE_FM_MM (Purchasing Document Account Assignment)
SAP ABAP Class
CL_PO_ACCOUNTING_HANDLE_FM_MM (Purchasing Document Account Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_HANDLE_MM | Handle | |
2 | ![]() |
CL_HANDLE_MM | Handle | |
3 | ![]() |
CL_HANDLE_MM | Handle | |
4 | ![]() |
CL_HANDLE_MM | Handle | |
5 | ![]() |
CL_HANDLE_MM | Handle | |
6 | ![]() |
CL_HANDLE_MM | Handle | |
7 | ![]() |
CL_HANDLE_MM | Handle | |
8 | ![]() |
CL_HANDLE_MM | Handle | |
9 | ![]() |
CL_HANDLE_MM | Handle | |
10 | ![]() |
CL_HANDLE_MM | Handle | |
11 | ![]() |
CL_HANDLE_MM | Handle | |
12 | ![]() |
CL_HANDLE_MM | Handle | |
13 | ![]() |
CL_HANDLE_MM | Handle | |
14 | ![]() |
CL_HANDLE_MM | Handle | |
15 | ![]() |
CL_HANDLE_MM | Handle | |
16 | ![]() |
CL_OPS_SWITCH_CHECK | Check on ERP OPS Coding Switch | |
17 | ![]() |
CL_OPS_SWITCH_CHECK | Check on ERP OPS Coding Switch | |
18 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
19 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
20 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
21 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
22 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
23 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
24 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
25 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
26 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
27 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
28 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | |
29 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | |
30 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | |
31 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | |
32 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | |
33 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document |