Class Method list used by SAP ABAP Function Module WB2_PO_PROCESS_AND_MAINTAIN (Verarbeiten der Bestelldaten)
SAP ABAP Function Module
WB2_PO_PROCESS_AND_MAINTAIN (Verarbeiten der Bestelldaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
2 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_ALL | Message Handler | |
3 | ![]() |
CL_MESSAGE_HANDLER_MM - SET_CONFIG_FOR_MEPO | Message Handler | |
4 | ![]() |
CL_MESSAGE_HANDLER_MM - SHOW | Message Handler | |
5 | ![]() |
CL_MESSAGE_HANDLER_MM - CLEANUP | Message Handler | |
6 | ![]() |
CL_MFS_MM - GET_INSTANCE | Metafield Server | |
7 | ![]() |
CL_MFS_MM - REGISTER | Metafield Server | |
8 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - CONSTRUCTOR | Purchasing Document Account Assignment | |
9 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - SET_DATA | Purchasing Document Account Assignment | |
10 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - SET_DATAX | Purchasing Document Account Assignment | |
11 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_PREPARE_CREATION | Handle of a Purchasing Document | |
12 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_TKOMV | Handle of a Purchasing Document | |
13 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_DATAX | Handle of a Purchasing Document | |
14 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_DATA | Handle of a Purchasing Document | |
15 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_READ | Handle of a Purchasing Document | |
16 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_INITIALIZE | Handle of a Purchasing Document | |
17 | ![]() |
CL_PO_HEADER_HANDLE_MM - LOOKUP | Handle of a Purchasing Document | |
18 | ![]() |
CL_PO_HEADER_HANDLE_MM - CONSTRUCTOR | Handle of a Purchasing Document | |
19 | ![]() |
CL_PO_ITEM_HANDLE_MM - CONSTRUCTOR | Item of a Purchasing Document | |
20 | ![]() |
CL_PO_ITEM_HANDLE_MM - LOOKUP_ACCOUNTING | Item of a Purchasing Document | |
21 | ![]() |
CL_PO_ITEM_HANDLE_MM - LOOKUP_SCHEDULE | Item of a Purchasing Document | |
22 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
23 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATAX | Item of a Purchasing Document | |
24 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - CONSTRUCTOR | Schedule Line of a Purchasing Document | |
25 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - SET_DATA | Schedule Line of a Purchasing Document | |
26 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - SET_DATAX | Schedule Line of a Purchasing Document | |
27 | ![]() |
IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model |