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