Class Method 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 - ADD_ITEM | Handle | |
2 | ![]() |
CL_HANDLE_MM - CHP_ADD_HASH_ENTRY | Handle | |
3 | ![]() |
CL_HANDLE_MM - CHP_ADD_HASH_ENTRY | Handle | |
4 | ![]() |
CL_HANDLE_MM - CONSTRUCTOR | Handle | |
5 | ![]() |
CL_HANDLE_MM - SET_PARENT | Handle | |
6 | ![]() |
CL_HANDLE_MM - SET_PARENT | Handle | |
7 | ![]() |
CL_HANDLE_MM - SET_PARENT | Handle | |
8 | ![]() |
CL_HANDLE_MM - SET_STATE | Handle | |
9 | ![]() |
CL_HANDLE_MM - SET_STATE | Handle | |
10 | ![]() |
CL_HANDLE_MM - ADD_ITEM | Handle | |
11 | ![]() |
CL_OPS_SWITCH_CHECK - OPS_SFWS_BUD_PER | Check on ERP OPS Coding Switch | |
12 | ![]() |
CL_OPS_SWITCH_CHECK - OPS_SFWS_BUD_PER | Check on ERP OPS Coding Switch | |
13 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM - CHP_REFRESH_HASH_TABLE | Purchasing Document Account Assignment | |
14 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
15 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
16 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
17 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
18 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKNX | Account Assignment Object: Purchasing Document | |
19 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | |
20 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | |
21 | ![]() |
IF_ACCOUNTING_MODEL_MM - SEND_TO_COBL_AT_PBO | Account Assignment Object: Purchasing Document | |
22 | ![]() |
IF_ACCOUNTING_MODEL_MM - SEND_TO_COBL_AT_PAI | Account Assignment Object: Purchasing Document | |
23 | ![]() |
IF_ACCOUNTING_MODEL_MM - RECEIVE_FROM_COBL | Account Assignment Object: Purchasing Document | |
24 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_PREVIOUS_DATA | Account Assignment Object: Purchasing Document | |
25 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_PERSISTENT_DATA | Account Assignment Object: Purchasing Document | |
26 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKNX | Account Assignment Object: Purchasing Document | |
27 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
28 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
29 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
30 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_CHANGED_MODEL | Account Assignment Object: Purchasing Document | |
31 | ![]() |
IF_ASYNC_SUBJECT_MM - GET_CHANGES | Asynchronous Change Log | |
32 | ![]() |
IF_ASYNC_SUBJECT_MM - GET_CHANGES | Asynchronous Change Log | |
33 | ![]() |
IF_ASYNC_SUBJECT_MM - RESET_CHANGES | Asynchronous Change Log | |
34 | ![]() |
IF_ASYNC_SUBJECT_MM - RESET_CHANGES | Asynchronous Change Log | |
35 | ![]() |
IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | |
36 | ![]() |
IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler |