Class Method list used by SAP ABAP Class CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document)
SAP ABAP Class
CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CL_ERP_EHP_SWITCH_CHECK - SPE_SFWS_CI_1 | Check on Cross ERP Coding Switch | |
2 | ![]() |
CL_FRAMEWORK_MM - GET_INSTANCE | Register Views and Dispatch Events | |
3 | ![]() |
CL_FRAMEWORK_MM - GET_PROPOSER | Register Views and Dispatch Events | |
4 | ![]() |
CL_HANDLE_MANAGER_MM - GET | Administration of Objects of Type cl_handle_mm | |
5 | ![]() |
CL_HANDLE_MANAGER_MM - GET | Administration of Objects of Type cl_handle_mm | |
6 | ![]() |
CL_HANDLE_MANAGER_MM - GET | Administration of Objects of Type cl_handle_mm | |
7 | ![]() |
CL_HANDLE_MANAGER_MM - GET | Administration of Objects of Type cl_handle_mm | |
8 | ![]() |
CL_HANDLE_MANAGER_MM - REMOVE | Administration of Objects of Type cl_handle_mm | |
9 | ![]() |
CL_HANDLE_MANAGER_MM - REMOVE | Administration of Objects of Type cl_handle_mm | |
10 | ![]() |
CL_HANDLE_MANAGER_MM - REMOVE | Administration of Objects of Type cl_handle_mm | |
11 | ![]() |
CL_HANDLE_MANAGER_MM - REMOVE | Administration of Objects of Type cl_handle_mm | |
12 | ![]() |
CL_HANDLE_MM - ADD_ITEM | Handle | |
13 | ![]() |
CL_HANDLE_MM - ADD_ITEM | Handle | |
14 | ![]() |
CL_HANDLE_MM - ADD_ITEM | Handle | |
15 | ![]() |
CL_HANDLE_MM - CAN_INITIATE_FLUSH | Handle | |
16 | ![]() |
CL_HANDLE_MM - CAN_INITIATE_FLUSH | Handle | |
17 | ![]() |
CL_HANDLE_MM - CHECK_BADI_DATAX | Handle | |
18 | ![]() |
CL_HANDLE_MM - CHP_ADD_HASH_ENTRY | Handle | |
19 | ![]() |
CL_HANDLE_MM - CHP_ADD_HASH_ENTRY | Handle | |
20 | ![]() |
CL_HANDLE_MM - CHP_ADD_HASH_ENTRY | Handle | |
21 | ![]() |
CL_HANDLE_MM - CONSTRUCTOR | Handle | |
22 | ![]() |
CL_HANDLE_MM - FLUSH_DATA | Handle | |
23 | ![]() |
CL_HANDLE_MM - FLUSH_DATA | Handle | |
24 | ![]() |
CL_HANDLE_MM - GET_HASH_ENTRY | Handle | |
25 | ![]() |
CL_HANDLE_MM - GET_HASH_ENTRY | Handle | |
26 | ![]() |
CL_HANDLE_MM - GET_MAPPING | Handle | |
27 | ![]() |
CL_HANDLE_MM - GET_MAPPING | Handle | |
28 | ![]() |
CL_HANDLE_MM - PROCESS_INPUT_FILTER | Handle | |
29 | ![]() |
CL_HANDLE_MM - REMOVE_ITEM | Handle | |
30 | ![]() |
CL_HANDLE_MM - REMOVE_ITEMS | Handle | |
31 | ![]() |
CL_HANDLE_MM - REMOVE_ITEMS | Handle | |
32 | ![]() |
CL_HANDLE_MM - SET_HASH_ENTRY | Handle | |
33 | ![]() |
CL_HANDLE_MM - SET_PARENT | Handle | |
34 | ![]() |
CL_HANDLE_MM - SET_PARENT | Handle | |
35 | ![]() |
CL_HANDLE_MM - SET_PARENT | Handle | |
36 | ![]() |
CL_HANDLE_MM - SET_STATE | Handle | |
37 | ![]() |
CL_HANDLE_MM - SET_STATE | Handle | |
38 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
39 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
40 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
41 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
42 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | |
43 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | |
44 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | |
45 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | |
46 | ![]() |
CL_MFS_MM - GET_INSTANCE | Metafield Server | |
47 | ![]() |
CL_MFS_MM - LOOKUP | Metafield Server | |
48 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_CI_01 | Check on ERP OPS Coding Switch | |
49 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_CI_01 | Check on ERP OPS Coding Switch | |
50 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_CI_3 | Check on ERP OPS Coding Switch | |
51 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_SERNO | Check on ERP OPS Coding Switch | |
52 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM - CONSTRUCTOR | Purchasing Document Account Assignment | |
53 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - CONSTRUCTOR | Purchasing Document Account Assignment | |
54 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - CONSTRUCTOR | Purchasing Document Account Assignment | |
55 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - SET_DATA | Purchasing Document Account Assignment | |
56 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | |
57 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | |
58 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | |
59 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | |
60 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_TKOMV | Handle of a Purchasing Document | |
61 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_TKOMV | Handle of a Purchasing Document | |
62 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_TKOMV | Handle of a Purchasing Document | |
63 | ![]() |
CL_PO_ITEM_HANDLE_MM - CHECK_PROPOSER | Item of a Purchasing Document | SOURCE CALL METHOD check_proposer. |
64 | ![]() |
CL_PO_ITEM_HANDLE_MM - CHECK_PROPOSER | Item of a Purchasing Document | SOURCE CALL METHOD check_proposer. |
65 | ![]() |
CL_PO_ITEM_HANDLE_MM - CHP_REFRESH_HASH_TABLE | Item of a Purchasing Document | |
66 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
67 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
68 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
69 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
70 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
71 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
72 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
73 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
74 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
75 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
76 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
77 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
78 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
79 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
80 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
81 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
82 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
83 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
84 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
85 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
86 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
87 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATAX | Item of a Purchasing Document | |
88 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_PO_ACCOUNTINGS | Item of a Purchasing Document | |
89 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_PO_ACCOUNTINGS | Item of a Purchasing Document | |
90 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_PO_SCHEDULES | Item of a Purchasing Document | |
91 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_PO_SCHEDULES | Item of a Purchasing Document | |
92 | ![]() |
CL_PO_ITEM_HANDLE_MM - REMOVE_PO_ACCOUNTINGS | Item of a Purchasing Document | |
93 | ![]() |
CL_PO_ITEM_HANDLE_MM - REMOVE_PO_SCHEDULES | Item of a Purchasing Document | |
94 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
95 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
96 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
97 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
98 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
99 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATAX | Item of a Purchasing Document | |
100 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - CONSTRUCTOR | Schedule Line of a Purchasing Document | |
101 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - SET_DATA | Schedule Line of a Purchasing Document | |
102 | ![]() |
CL_PROPOSER_MM - GET_POSTFIX | Default Values | |
103 | ![]() |
CL_PROPOSER_MM - GET_SELECTED_FCAT | Default Values | |
104 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
105 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | |
106 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ASSETS | Account Assignment Container: Purchasing Documents | |
107 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | |
108 | ![]() |
IF_ACCT_CONTAINER_MM - GET_CATEGORY | Account Assignment Container: Purchasing Documents | |
109 | ![]() |
IF_ACCT_CONTAINER_MM - GET_CATEGORY | Account Assignment Container: Purchasing Documents | |
110 | ![]() |
IF_ACCT_CONTAINER_MM - GET_CATEGORY | Account Assignment Container: Purchasing Documents | |
111 | ![]() |
IF_ACCT_CONTAINER_MM - GET_COMPANY_CODE | Account Assignment Container: Purchasing Documents | |
112 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DATA | Account Assignment Container: Purchasing Documents | |
113 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DEFAULT_VIEW | Account Assignment Container: Purchasing Documents | |
114 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | |
115 | ![]() |
IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | |
116 | ![]() |
IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | |
117 | ![]() |
IF_ACCT_CONTAINER_MM - GET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | |
118 | ![]() |
IF_ACCT_CONTAINER_MM - GET_QUANTITY | Account Assignment Container: Purchasing Documents | |
119 | ![]() |
IF_ACCT_CONTAINER_MM - GET_REPETITION | Account Assignment Container: Purchasing Documents | |
120 | ![]() |
IF_ACCT_CONTAINER_MM - IS_ACTIVE | Account Assignment Container: Purchasing Documents | |
121 | ![]() |
IF_ACCT_CONTAINER_MM - LOOKUP | Account Assignment Container: Purchasing Documents | |
122 | ![]() |
IF_ACCT_CONTAINER_MM - REMOVE_ITEM | Account Assignment Container: Purchasing Documents | |
123 | ![]() |
IF_ACCT_CONTAINER_MM - SET_CATEGORY | Account Assignment Container: Purchasing Documents | |
124 | ![]() |
IF_ACCT_CONTAINER_MM - SET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | |
125 | ![]() |
IF_ACCT_CONTAINER_MM - SET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | |
126 | ![]() |
IF_ACCT_CONTAINER_MM - SET_REPETITION | Account Assignment Container: Purchasing Documents | |
127 | ![]() |
IF_ASYNC_SUBJECT_MM - GET_CHANGES | Asynchronous Change Log | |
128 | ![]() |
IF_ASYNC_SUBJECT_MM - GET_CHANGES | Asynchronous Change Log | |
129 | ![]() |
IF_ASYNC_SUBJECT_MM - RESET_CHANGES | Asynchronous Change Log | |
130 | ![]() |
IF_ASYNC_SUBJECT_MM - RESET_CHANGES | Asynchronous Change Log | |
131 | ![]() |
IF_DATAPROVIDER_MM - GET_DATA | Get and Change Data | |
132 | ![]() |
IF_DATAPROVIDER_MM - GET_DATA | Get and Change Data | |
133 | ![]() |
IF_DELIVERY_ADDRESS_MM - AFTER_DIALOG | Delivery Addresses in MM | |
134 | ![]() |
IF_DELIVERY_ADDRESS_MM - BEFORE_DIALOG | Delivery Addresses in MM | |
135 | ![]() |
IF_DELIVERY_ADDRESS_MM - GET_ADDRESS_DETAIL | Delivery Addresses in MM | |
136 | ![]() |
IF_FIELDSELECTION_MM - FS_GET | Field Selection | |
137 | ![]() |
IF_FIELDSELECTION_MM - FS_GET | Field Selection | |
138 | ![]() |
IF_FIELDSELECTION_MM - FS_GET | Field Selection | |
139 | ![]() |
IF_LONGTEXTS_MM - ADOPT_TEXT | Interface Long Texts in Purchasing | |
140 | ![]() |
IF_LONGTEXTS_MM - DELETE_TEXT | Interface Long Texts in Purchasing | |
141 | ![]() |
IF_LONGTEXTS_MM - EDIT_TEXT | Interface Long Texts in Purchasing | |
142 | ![]() |
IF_LONGTEXTS_MM - GET_TEXT | Interface Long Texts in Purchasing | |
143 | ![]() |
IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | |
144 | ![]() |
IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | |
145 | ![]() |
IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | |
146 | ![]() |
IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | |
147 | ![]() |
IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | |
148 | ![]() |
IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | |
149 | ![]() |
IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | |
150 | ![]() |
IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | |
151 | ![]() |
IF_MMPUR_ARCHIVE - GET_ARCHIVED_SRV | Archiving in Purchasing | |
152 | ![]() |
IF_MMPUR_ARCHIVE - GET_ARCHIVE_HANDLE | Archiving in Purchasing | |
153 | ![]() |
IF_MMPUR_CONF_HEADER - LOOKUP | Confirmation Header (Document) | |
154 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - CREATE_ACCOUNT | PO Item External View | |
155 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - CREATE_SCHEDULE | PO Item External View | |
156 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_ACCOUNTINGS | PO Item External View | |
157 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_CONDITIONS | PO Item External View | |
158 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_CONFIRMATION_HANDLER | PO Item External View | |
159 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_DATA | PO Item External View | |
160 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_FOREIGN_TRADE | PO Item External View | |
161 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_FOREIGN_TRADE | PO Item External View | |
162 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_HEADER | PO Item External View | |
163 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_HISTORY | PO Item External View | |
164 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_PERSISTENT_DATA | PO Item External View | |
165 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_PREVIOUS_DATA | PO Item External View | |
166 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_SCHEDULES | PO Item External View | |
167 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_SERNO_MANAGER | PO Item External View | |
168 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_SHIPPING_DATA | PO Item External View | |
169 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_SHIPPING_DATA | PO Item External View | |
170 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - INVALIDATE | PO Item External View | |
171 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - IS_PERSISTENT | PO Item External View | |
172 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - IS_PERSISTENT | PO Item External View | |
173 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - IS_VALID | PO Item External View | |
174 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_CONDITIONS | PO Item External View | |
175 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_DATA | PO Item External View | |
176 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_FOREIGN_TRADE | PO Item External View | |
177 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_SHIPPING_DATA | PO Item External View | |
178 | ![]() |
IF_PURCHASING_DMS_MM - GET_ASSIGNMENT | Link to Purchasing Document Management | |
179 | ![]() |
IF_PURCHASING_DMS_MM - SET_ASSIGNMENT | Link to Purchasing Document Management | |
180 | ![]() |
IF_PURCHASING_DOCUMENT - GET_TKOMV | Purchasing Document Interface (Header) | |
181 | ![]() |
IF_PURCHASING_DOCUMENT_ITEM - GET_EKPO | Purchasing Document Item | |
182 | ![]() |
IF_PURCHASING_DOCUMENT_ITEM - GET_SCHEDULE_LINES | Purchasing Document Item | |
183 | ![]() |
IF_SERVICES_MM - GET_DATA | Service Interface | |
184 | ![]() |
IF_SERVICES_MM - GET_SRV_DATA | Service Interface | |
185 | ![]() |
IF_SERVICES_MM - SET_DATA | Service Interface |