Interface list used by SAP ABAP Class CL_REQUISITION_AGGREGATE_MM (Aggregate Purchase Requisitions)
SAP ABAP Class
CL_REQUISITION_AGGREGATE_MM (Aggregate Purchase Requisitions) 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_FIELDSELECTION_MM | Field Selection | |
3 | ![]() |
IF_FIELDSELECTION_MM | Field Selection | |
4 | ![]() |
IF_FLUSH_TRANSPORT_MM | Transport Mechanism for Model | |
5 | ![]() |
IF_FLUSH_TRANSPORT_MM | Transport Mechanism for Model | |
6 | ![]() |
IF_FLUSH_TRANSPORT_MM | Transport Mechanism for Model | |
7 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
8 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
9 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
10 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
11 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
12 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
13 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
14 | ![]() |
IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | |
15 | ![]() |
IF_MESSAGE_OBJ_MM | Interface to Message Handler | |
16 | ![]() |
IF_MESSAGE_OBJ_MM | Interface to Message Handler | |
17 | ![]() |
IF_MESSAGE_OBJ_MM | Interface to Message Handler | |
18 | ![]() |
IF_MODEL_MM | Default Model Functionality | |
19 | ![]() |
IF_MODEL_MM | Default Model Functionality | |
20 | ![]() |
IF_MODEL_MM | Default Model Functionality | |
21 | ![]() |
IF_MODEL_MM | Default Model Functionality | |
22 | ![]() |
IF_OBSERVER_MM | Observer of a Subject | |
23 | ![]() |
IF_OBSERVER_MM | Observer of a Subject | |
24 | ![]() |
IF_OBSERVER_MM | Observer of a Subject | |
25 | ![]() |
IF_OBSERVER_MM | Observer of a Subject | |
26 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
27 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
28 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
29 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
30 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
31 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
32 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
33 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
34 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
35 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
36 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
37 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
38 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
39 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
40 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
41 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
42 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
43 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
44 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
45 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
46 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
47 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
48 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
49 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
50 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
51 | ![]() |
IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | |
52 | ![]() |
IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | |
53 | ![]() |
IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | |
54 | ![]() |
IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | |
55 | ![]() |
IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | |
56 | ![]() |
IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | |
57 | ![]() |
IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | |
58 | ![]() |
IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | |
59 | ![]() |
IF_PURCHASE_REQ_FACTORY | Factory Requisition Objects | |
60 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
61 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
62 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
63 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
64 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
65 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
66 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
67 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
68 | ![]() |
IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | |
69 | ![]() |
IF_RELEASE_STATE_MM | Release Status: Purchasing | |
70 | ![]() |
IF_RELEASE_STRATEGY_MM | Release Strategy | |
71 | ![]() |
IF_SUBJECT_MM | The Subject for the Change Notification Protocol | |
72 | ![]() |
IF_SUBJECT_MM | The Subject for the Change Notification Protocol | |
73 | ![]() |
IF_SUBJECT_MM | The Subject for the Change Notification Protocol |