Class Method 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 - SET_CURRENT_FIELD | Metafield of a Checking Context | |
2 | ![]() |
CL_EVENT_MM - SET_CURRENT_BUSINESS_OBJ | Event Handling | |
3 | ![]() |
CL_EVENT_MM - SET_CURRENT_BUSINESS_OBJ | Event Handling | |
4 | ![]() |
CL_EVENT_MM - SET_CURRENT_CONTEXT | Event Handling | |
5 | ![]() |
CL_EVENT_MM - SET_CURRENT_CONTEXT | Event Handling | |
6 | ![]() |
CL_EVENT_MM - TO_STRING | Event Handling | |
7 | ![]() |
CL_MESSAGE_HANDLER_MM - ADD | Message Handler | |
8 | ![]() |
CL_MESSAGE_HANDLER_MM - GETLIST | Message Handler | |
9 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
10 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
11 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | |
12 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | |
13 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
14 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
15 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
16 | ![]() |
CL_MMBSI_CC_CONV - GET_INSTANCE | Central Contract Conversion | |
17 | ![]() |
CL_MMBSI_CC_CONV - SET_REQ_REF | Central Contract Conversion | |
18 | ![]() |
CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | |
19 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_P2PSE | Check on ERP OPS Coding Switch | |
20 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_P2PSE | Check on ERP OPS Coding Switch | |
21 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_P2PSE | Check on ERP OPS Coding Switch | |
22 | ![]() |
CL_SOURCE_MANAGER_MM - GET_INSTANCE | Administration of Sources of Supply | |
23 | ![]() |
CL_SOURCE_MANAGER_MM - REGISTER | Administration of Sources of Supply | |
24 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - BASE_CHECK | Source of Supply: Purchase Requisition | SOURCE me->base_check( CHANGING ch_bo_data = ls_data |
25 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - SET_LORD | Source of Supply: Purchase Requisition | |
26 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - QUOTA_SUBTRACT | Source of Supply: Purchase Requisition | SOURCE me->quota_subtract( ch_bo_data ). |
27 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - QUOTA_CHECK | Source of Supply: Purchase Requisition | SOURCE EXCEPTIONS failure = 0 ). |
28 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - QUOTA_CHECK | Source of Supply: Purchase Requisition | SOURCE ch_source = ls_source |
29 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - QUOTA_CHECK | Source of Supply: Purchase Requisition | SOURCE me->quota_check( CHANGING ch_bo_data = ls_data |
30 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - GET_DATA | Source of Supply: Purchase Requisition | |
31 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - FILL_BQPIM | Source of Supply: Purchase Requisition | SOURCE im_bo_data = ls_bo_data ). |
32 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - FILL_BQPIM | Source of Supply: Purchase Requisition | SOURCE ls_bqpim = me->fill_bqpim( im_source = me->my_source |
33 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - FILL_BQPIM | Source of Supply: Purchase Requisition | SOURCE im_bo_data = ch_bo_data ). |
34 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - FILL_BQPIM | Source of Supply: Purchase Requisition | SOURCE ls_bqpim = me->fill_bqpim( im_source = ch_source |
35 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - FILL_BQPIM | Source of Supply: Purchase Requisition | SOURCE im_bo_data = ch_bo_data ). |
36 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - FILL_BQPIM | Source of Supply: Purchase Requisition | SOURCE ls_bqpim = me->fill_bqpim( im_source = ch_source |
37 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - CONSTRUCTOR | Source of Supply: Purchase Requisition | |
38 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - BASE_CHECK | Source of Supply: Purchase Requisition | SOURCE EXCEPTIONS failure = 1 ). |
39 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - BASE_CHECK | Source of Supply: Purchase Requisition | SOURCE ch_source = ls_source |
40 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | |
41 | ![]() |
IF_PURCHASE_REQUISITION - GET_TRANSACTION_STATE | OO Requisition: Document (External View) | |
42 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_ACTIVITY | Purchase Requisition (External View) | |
43 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_ACTIVITY | Purchase Requisition (External View) | |
44 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
45 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
46 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) |