Class Method list used by SAP ABAP Class CL_REQ_ITEM_PROXY_MM (Proxy Class Purchase Requisition Document Item)
SAP ABAP Class
CL_REQ_ITEM_PROXY_MM (Proxy Class Purchase Requisition Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_FRAMEWORK_MM - CHP_REGISTER_MODEL | Register Views and Dispatch Events | |
2 | ![]() |
CL_FRAMEWORK_MM - GET_INSTANCE | Register Views and Dispatch Events | |
3 | ![]() |
CL_REQ_HEADER_PROXY_MM - ADD_ITEM | Proxy Class Purchase Requisition Document Header | |
4 | ![]() |
CL_REQ_HEADER_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Header | |
5 | ![]() |
CL_REQ_HEADER_PROXY_MM - DETACH | Proxy Class Purchase Requisition Document Header | |
6 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
7 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
8 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
9 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
10 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
11 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
12 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
13 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
14 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
15 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
16 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
17 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
18 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
19 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
20 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
21 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
22 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
23 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
24 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
25 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
26 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
27 | ![]() |
CL_REQ_ITEM_PROXY_MM - ATTACH | Proxy Class Purchase Requisition Document Item | |
28 | ![]() |
CL_REQ_ITEM_PROXY_MM - HANDLE_ATTACH | Proxy Class Purchase Requisition Document Item | |
29 | ![]() |
CL_REQ_ITEM_PROXY_MM - HANDLE_DETACH | Proxy Class Purchase Requisition Document Item | |
30 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ASSETS | Account Assignment Container: Purchasing Documents | |
31 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | |
32 | ![]() |
IF_ACCT_CONTAINER_MM - GET_CATEGORY | Account Assignment Container: Purchasing Documents | |
33 | ![]() |
IF_ACCT_CONTAINER_MM - GET_COMPANY_CODE | Account Assignment Container: Purchasing Documents | |
34 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DATA | Account Assignment Container: Purchasing Documents | |
35 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DEFAULT_VIEW | Account Assignment Container: Purchasing Documents | |
36 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | |
37 | ![]() |
IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | |
38 | ![]() |
IF_ACCT_CONTAINER_MM - GET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | |
39 | ![]() |
IF_ACCT_CONTAINER_MM - GET_QUANTITY | Account Assignment Container: Purchasing Documents | |
40 | ![]() |
IF_ACCT_CONTAINER_MM - GET_REPETITION | Account Assignment Container: Purchasing Documents | |
41 | ![]() |
IF_ACCT_CONTAINER_MM - IS_ACTIVE | Account Assignment Container: Purchasing Documents | |
42 | ![]() |
IF_ACCT_CONTAINER_MM - LOOKUP | Account Assignment Container: Purchasing Documents | |
43 | ![]() |
IF_ACCT_CONTAINER_MM - REMOVE_ITEM | Account Assignment Container: Purchasing Documents | |
44 | ![]() |
IF_ACCT_CONTAINER_MM - SET_CATEGORY | Account Assignment Container: Purchasing Documents | |
45 | ![]() |
IF_ACCT_CONTAINER_MM - SET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | |
46 | ![]() |
IF_ACCT_CONTAINER_MM - SET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | |
47 | ![]() |
IF_ACCT_CONTAINER_MM - SET_REPETITION | Account Assignment Container: Purchasing Documents | |
48 | ![]() |
IF_ASYNC_SUBJECT_MM - GET_CHANGES | Asynchronous Change Log | |
49 | ![]() |
IF_ASYNC_SUBJECT_MM - PUBLISH | Asynchronous Change Log | |
50 | ![]() |
IF_ASYNC_SUBJECT_MM - RESET_CHANGES | Asynchronous Change Log | |
51 | ![]() |
IF_BUYERS_APPROVAL_MM - ACCEPT | Buyer Approval | |
52 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_ACCEPTANCE_ALLOWED | Buyer Approval | |
53 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_REJECTION_ALLOWED | Buyer Approval | |
54 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_RESET_ACC_ALLOWED | Buyer Approval | |
55 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_RESET_REJ_ALLOWED | Buyer Approval | |
56 | ![]() |
IF_BUYERS_APPROVAL_MM - REJECT | Buyer Approval | |
57 | ![]() |
IF_CHDOC_CONTAINER_MM - CHECK_UNDO | Interface: Change Documents | |
58 | ![]() |
IF_CHDOC_CONTAINER_MM - GET_ALLOWED_FIELDS | Interface: Change Documents | |
59 | ![]() |
IF_CHDOC_CONTAINER_MM - GET_DATA | Interface: Change Documents | |
60 | ![]() |
IF_CHDOC_CONTAINER_MM - ROLLBACK | Interface: Change Documents | |
61 | ![]() |
IF_CHDOC_CONTAINER_MM - UPDATE | Interface: Change Documents | |
62 | ![]() |
IF_DCM_ADAPTER - GET_MANAGER | Links Business Object to DCM | |
63 | ![]() |
IF_DCM_ADAPTER - IS_COMPLETE_VERSION_ALLOWED | Links Business Object to DCM | |
64 | ![]() |
IF_DCM_ADAPTER - IS_DELETION_ALLOWED | Links Business Object to DCM | |
65 | ![]() |
IF_DCM_ADAPTER - IS_NEW_VERSION_ALLOWED | Links Business Object to DCM | |
66 | ![]() |
IF_DCM_ADAPTER - IS_UNCOMPLETE_VERSION_ALLOWED | Links Business Object to DCM | |
67 | ![]() |
IF_DCM_ADAPTER - SET_CHANGED | Links Business Object to DCM | |
68 | ![]() |
IF_DELIVERY_ADDRESS_MM - AFTER_DIALOG | Delivery Addresses in MM | |
69 | ![]() |
IF_DELIVERY_ADDRESS_MM - BEFORE_DIALOG | Delivery Addresses in MM | |
70 | ![]() |
IF_DELIVERY_ADDRESS_MM - GET_ADDRESS_DETAIL | Delivery Addresses in MM | |
71 | ![]() |
IF_FIELDSELECTION_MM - FS_GET | Field Selection | |
72 | ![]() |
IF_FLUSH_TRANSPORT_MM - CAN_INITIATE_FLUSH | Transport Mechanism for Model | |
73 | ![]() |
IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | |
74 | ![]() |
IF_LONGTEXTS_MM - ADOPT_TEXT | Interface Long Texts in Purchasing | |
75 | ![]() |
IF_LONGTEXTS_MM - DELETE_TEXT | Interface Long Texts in Purchasing | |
76 | ![]() |
IF_LONGTEXTS_MM - EDIT_TEXT | Interface Long Texts in Purchasing | |
77 | ![]() |
IF_LONGTEXTS_MM - GET_TEXT | Interface Long Texts in Purchasing | |
78 | ![]() |
IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | |
79 | ![]() |
IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | |
80 | ![]() |
IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | |
81 | ![]() |
IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | |
82 | ![]() |
IF_MESSAGE_OBJ_MM - GET_PARENT | Interface to Message Handler | |
83 | ![]() |
IF_OBSERVER_MM - HANDLE_SUBJECT_CHANGED | Observer of a Subject | |
84 | ![]() |
IF_OBSERVER_MM - HANDLE_SUBJECT_CHANGED | Observer of a Subject | |
85 | ![]() |
IF_OBSERVER_MM - HANDLE_SUBJECT_CHANGED | Observer of a Subject | |
86 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | |
87 | ![]() |
IF_PURCHASE_REQUISITION - LOOKUP | OO Requisition: Document (External View) | |
88 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - AVAILABILITY_CHECK | Purchase Requisition (External View) | |
89 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - BOM_EXPLOSION | Purchase Requisition (External View) | |
90 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - EDIT_BOM | Purchase Requisition (External View) | |
91 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_ACTIVITY | Purchase Requisition (External View) | |
92 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_BOM | Purchase Requisition (External View) | |
93 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
94 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
95 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
96 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
97 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATAX | Purchase Requisition (External View) | |
98 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_PERSISTENT_DATA | Purchase Requisition (External View) | |
99 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_PERSISTENT_PREXT | Purchase Requisition (External View) | |
100 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_PREVIOUS_DATA | Purchase Requisition (External View) | |
101 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) | |
102 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) | |
103 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_SERIAL_NO | Purchase Requisition (External View) | |
104 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_SERNO_MANAGER | Purchase Requisition (External View) | |
105 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_SOURCE_OF_SUPPLY | Purchase Requisition (External View) | |
106 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - HAS_AUTHORIZATION | Purchase Requisition (External View) | |
107 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - IS_VALID | Purchase Requisition (External View) | |
108 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_CONFIGURATION | Purchase Requisition (External View) | |
109 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | |
110 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATAX | Purchase Requisition (External View) | |
111 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_SERIAL_NO | Purchase Requisition (External View) | |
112 | ![]() |
IF_PURCHASING_DMS_MM - GET_ASSIGNMENT | Link to Purchasing Document Management | |
113 | ![]() |
IF_PURCHASING_DMS_MM - SET_ASSIGNMENT | Link to Purchasing Document Management | |
114 | ![]() |
IF_RELEASABLE_MM - GET_DATA | Object Supports the Purchasing Release Procedure | |
115 | ![]() |
IF_RELEASABLE_MM - GET_RESPONSIBLE | Object Supports the Purchasing Release Procedure | |
116 | ![]() |
IF_RELEASABLE_MM - INITIATE_RELEASE | Object Supports the Purchasing Release Procedure | |
117 | ![]() |
IF_RELEASABLE_MM - IS_REJECTION_ALLOWED | Object Supports the Purchasing Release Procedure | |
118 | ![]() |
IF_RELEASABLE_MM - IS_RELEASE_ALLOWED | Object Supports the Purchasing Release Procedure | |
119 | ![]() |
IF_RELEASABLE_MM - IS_RESET_REJ_ALLOWED | Object Supports the Purchasing Release Procedure | |
120 | ![]() |
IF_RELEASABLE_MM - IS_RESET_REL_ALLOWED | Object Supports the Purchasing Release Procedure | |
121 | ![]() |
IF_RELEASABLE_MM - REJECT | Object Supports the Purchasing Release Procedure | |
122 | ![]() |
IF_SERVICES_MM - GET_DATA | Service Interface | |
123 | ![]() |
IF_SERVICES_MM - GET_SRV_DATA | Service Interface | |
124 | ![]() |
IF_SERVICES_MM - SET_DATA | Service Interface |