Class Method list used by SAP ABAP Function Module CRS_PURCHASE_PROXY_PROCESS (Process purchase data transmitted from CRM)
SAP ABAP Function Module
CRS_PURCHASE_PROXY_PROCESS (Process purchase data transmitted from CRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_ABAP_TYPEDESCR - DESCRIBE_BY_DATA | Runtime Type Services | ||
| 2 | CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | ||
| 3 | CL_MESSAGE_HANDLER_MM - GET_LIST_FOR_BAPI | Message Handler | ||
| 4 | CL_MESSAGE_HANDLER_MM - SET_CONFIG_FOR_BAPI | Message Handler | ||
| 5 | IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | ||
| 6 | IF_ACCOUNTING_MODEL_MM - GET_EXKNX | Account Assignment Object: Purchasing Document | ||
| 7 | IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | ||
| 8 | IF_ACCOUNTING_MODEL_MM - SET_EXKNX | Account Assignment Object: Purchasing Document | ||
| 9 | IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | ||
| 10 | IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | ||
| 11 | IF_BADI_CRM_MKTPL_PURCHASE - CHANGE_DATA | Interface for BAdI: CRM_MKTPL_PURCHASE | ||
| 12 | IF_BADI_CRM_MKTPL_PURCHASE - CHANGE_HEADER_DATA | Interface for BAdI: CRM_MKTPL_PURCHASE | ||
| 13 | IF_PURCHASE_REQUISITION - SET_DATAX | OO Requisition: Document (External View) | ||
| 14 | IF_PURCHASE_REQUISITION - SET_DATA | OO Requisition: Document (External View) | ||
| 15 | IF_PURCHASE_REQUISITION - CREATE_ITEM | OO Requisition: Document (External View) | ||
| 16 | IF_PURCHASE_REQUISITION - PROCESS | OO Requisition: Document (External View) | ||
| 17 | IF_PURCHASE_REQUISITION - POST | OO Requisition: Document (External View) | ||
| 18 | IF_PURCHASE_REQUISITION - GET_DATAX | OO Requisition: Document (External View) | ||
| 19 | IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | ||
| 20 | IF_PURCHASE_REQUISITION - CLOSE | OO Requisition: Document (External View) | ||
| 21 | IF_PURCHASE_REQUISITION - CHECK | OO Requisition: Document (External View) | ||
| 22 | IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | ||
| 23 | IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) | ||
| 24 | IF_PURCHASE_REQUISITION_ITEM - IS_VALID | Purchase Requisition (External View) | ||
| 25 | IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | ||
| 26 | IF_PURCHASE_REQUISITION_ITEM - SET_DATAX | Purchase Requisition (External View) | ||
| 27 | IF_PURCHASE_REQ_FACTORY - COMMIT | Factory Requisition Objects | ||
| 28 | IF_PURCHASE_REQ_FACTORY - CREATE_HEADER | Factory Requisition Objects |