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 |
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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 |