Interface list used by SAP ABAP Class CL_PR_HANDLER_MM (PR Handler)
SAP ABAP Class
CL_PR_HANDLER_MM (PR Handler) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IF_ACCOUNTING_MODEL_MM | Account Assignment Object: Purchasing Document | ||
| 2 | IF_ACCOUNTING_MODEL_MM | Account Assignment Object: Purchasing Document | ||
| 3 | IF_ACCOUNTING_MODEL_MM | Account Assignment Object: Purchasing Document | ||
| 4 | IF_ACCOUNTING_MODEL_MM | Account Assignment Object: Purchasing Document | ||
| 5 | IF_ACCT_CONTAINER_MM | Account Assignment Container: Purchasing Documents | ||
| 6 | IF_ACCT_CONTAINER_MM | Account Assignment Container: Purchasing Documents | ||
| 7 | IF_ACCT_CONTAINER_MM | Account Assignment Container: Purchasing Documents | ||
| 8 | IF_ACCT_CONTAINER_MM | Account Assignment Container: Purchasing Documents | ||
| 9 | IF_FIELDSELECTION_MM | Field Selection | ||
| 10 | IF_MESSAGE_OBJ_MM | Interface to Message Handler | ||
| 11 | IF_MMPUR_CONSTANTS_GENERAL | General Constants | ||
| 12 | IF_MMPUR_CONSTANTS_GENERAL | General Constants | ||
| 13 | IF_MMPUR_CONSTANTS_TRANS | Transactions | ||
| 14 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 15 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 16 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 17 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 18 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 19 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 20 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 21 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 22 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 23 | IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | ||
| 24 | IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | ||
| 25 | IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | ||
| 26 | IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | ||
| 27 | IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | ||
| 28 | IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | ||
| 29 | IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | ||
| 30 | IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects |