Class list used by SAP ABAP Class CL_SOURCE_OF_SUPPLY_MM (Source of Supply: Purchase Requisition)
SAP ABAP Class
CL_SOURCE_OF_SUPPLY_MM (Source of Supply: Purchase Requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CL_CONTEXTFIELD_MM | Metafield of a Checking Context | |
2 | ![]() |
CL_EVENT_MM | Event Handling | |
3 | ![]() |
CL_EVENT_MM | Event Handling | |
4 | ![]() |
CL_MESSAGE_HANDLER_MM | Message Handler | |
5 | ![]() |
CL_MESSAGE_HANDLER_MM | Message Handler | |
6 | ![]() |
CL_MESSAGE_MM | Message | |
7 | ![]() |
CL_MESSAGE_MM | Message | |
8 | ![]() |
CL_MESSAGE_MM | Message | |
9 | ![]() |
CL_MMBSI_CC_CONV | Central Contract Conversion | |
10 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
11 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
12 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
13 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
14 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
15 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
16 | ![]() |
CL_MMPUR_CONSTANTS | Constants Purchasing | |
17 | ![]() |
CL_OPS_SWITCH_CHECK | Check on ERP OPS Coding Switch | |
18 | ![]() |
CL_OPS_SWITCH_CHECK | Check on ERP OPS Coding Switch | |
19 | ![]() |
CL_OPS_SWITCH_CHECK | Check on ERP OPS Coding Switch | |
20 | ![]() |
CL_SOURCE_MANAGER_MM | Administration of Sources of Supply | |
21 | ![]() |
CL_SOURCE_MANAGER_MM | Administration of Sources of Supply | |
22 | ![]() |
CL_SOURCE_MANAGER_MM | Administration of Sources of Supply | |
23 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
24 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
25 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
26 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
27 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
28 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
29 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
30 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
31 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
32 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
33 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
34 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
35 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
36 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition | |
37 | ![]() |
CL_SOURCE_OF_SUPPLY_MM | Source of Supply: Purchase Requisition |