Class Method list used by SAP ABAP Program L2012F26 (Process, Check, and Post Purchase Order Data)
SAP ABAP Program
L2012F26 (Process, Check, and Post Purchase Order Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CL_EVENT_MM - SET_CURRENT_CONTEXT | Event Handling | |
2 | ![]() |
CL_EVENT_MM - SET_CURRENT_BUSINESS_OBJ | Event Handling | |
3 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
4 | ![]() |
CL_MMPUR_BAPI_PO - CHECK_REPID_LOADED | Handling of BAPI Data in MEPO | |
5 | ![]() |
CL_MMPUR_BAPI_PO - GET_INSTANCE | Handling of BAPI Data in MEPO | |
6 | ![]() |
CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | |
7 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY - GET_INSTANCE | MEPO Database Accesses | |
8 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY - GET_T16CC | MEPO Database Accesses | |
9 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_POST | Handle of a Purchasing Document | |
10 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_TKOMV | Handle of a Purchasing Document | |
11 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_CANCEL | Handle of a Purchasing Document | |
12 | ![]() |
CL_PO_HEADER_HANDLE_MM - HAS_CHANGED | Handle of a Purchasing Document | |
13 | ![]() |
IF_DCM_ADAPTER - GET_MANAGER | Links Business Object to DCM | |
14 | ![]() |
IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | |
15 | ![]() |
IF_PURCHASE_ORDER_MM - GET_DATA | PO Header External View | |
16 | ![]() |
IF_PURCHASE_ORDER_MM - SET_CHANGED | PO Header External View | |
17 | ![]() |
IF_REVISION_ITEM_DCM - CHECK_NEW | DCM Purchasing Version Item | |
18 | ![]() |
IF_REVISION_ITEM_DCM - GET_DATA | DCM Purchasing Version Item | |
19 | ![]() |
IF_REVISION_ITEM_DCM - SET_DATA | DCM Purchasing Version Item | |
20 | ![]() |
IF_REVISION_MANAGER_DCM - CREATE_ITEM | DCM Purchasing Version Management | |
21 | ![]() |
IF_REVISION_MANAGER_DCM - GET_CURRENT_ITEM | DCM Purchasing Version Management |