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 |
|---|---|---|---|---|
| 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 |