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