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