Class Method list used by SAP ABAP Program LMEGUICJI (Include LMEGUICJI)
SAP ABAP Program
LMEGUICJI (Include LMEGUICJI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPPSPRO/CL_NUMBERS - LOOKUP | Basic Handling of Long Purchasing Document Numbers | |
2 | ![]() |
/SAPPSPRO/CL_NUMBERS - IS_ACTIVE | Basic Handling of Long Purchasing Document Numbers | |
3 | ![]() |
CL_BADI_MM - GET_INSTANCE | From | |
4 | ![]() |
CL_GOS_MANAGER - CONSTRUCTOR | Publication for Generic Object Services | |
5 | ![]() |
CL_HANDLE_MM - SET_STATE | Handle | |
6 | ![]() |
CL_MESSAGE_HANDLER_MM - CLEANUP | Message Handler | |
7 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | |
8 | ![]() |
CL_MESSAGE_HANDLER_MM - HAS_EVENTS | Message Handler | |
9 | ![]() |
CL_MESSAGE_HANDLER_MM - HAS_NEW_EVENTS | Message Handler | |
10 | ![]() |
CL_MESSAGE_HANDLER_MM - REMOVE_ALL | Message Handler | |
11 | ![]() |
CL_MESSAGE_HANDLER_MM - SHOW | Message Handler | |
12 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
13 | ![]() |
CL_MMBSI_TECH_ATTRIBUTES - GET_CTR_MAP | Access to Central Contract tech. attribs | |
14 | ![]() |
CL_MMBSI_TECH_ATTRIBUTES - GET_INSTANCE | Access to Central Contract tech. attribs | |
15 | ![]() |
CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | |
16 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_CI_3 | Check on ERP OPS Coding Switch | |
17 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_SC2 | Check on ERP OPS Coding Switch | |
18 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_TRANSACTION_STATE | Handle of a Purchasing Document | |
19 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_PO_NUMBER | Handle of a Purchasing Document | |
20 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_UNCANCEL | Handle of a Purchasing Document | |
21 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_TRANSACTION_STATE | Handle of a Purchasing Document | |
22 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_READ | Handle of a Purchasing Document | |
23 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_PREPARE_CREATION | Handle of a Purchasing Document | |
24 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_POST | Handle of a Purchasing Document | |
25 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_INITIALIZE | Handle of a Purchasing Document | |
26 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_CLOSE | Handle of a Purchasing Document | |
27 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_CHECK | Handle of a Purchasing Document | |
28 | ![]() |
CL_PO_HEADER_HANDLE_MM - PO_CANCEL | Handle of a Purchasing Document | |
29 | ![]() |
CL_PO_HEADER_HANDLE_MM - LOOKUP | Handle of a Purchasing Document | |
30 | ![]() |
CL_PO_HEADER_HANDLE_MM - HAS_CHANGED | Handle of a Purchasing Document | |
31 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | |
32 | ![]() |
CL_PO_HEADER_HANDLE_MM - EXPAND_FROM_REQUISITIONS | Handle of a Purchasing Document | |
33 | ![]() |
CL_PO_HEADER_HANDLE_MM - CONSTRUCTOR | Handle of a Purchasing Document | |
34 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_PO_SCHEDULES | Item of a Purchasing Document | |
35 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - GET_DATA | Schedule Line of a Purchasing Document | |
36 | ![]() |
IF_EX_ME_ACTV_CANCEL_PO - CHECK_ACTIVITY | BAdI Interface IF_EX_ME_ACTV_CANCEL_PO | |
37 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_DATA | PO Item External View | |
38 | ![]() |
IF_PURCHASE_ORDER_MM - GET_ITEMS | PO Header External View | |
39 | ![]() |
IF_PURCHASE_OUT_FACTORY - CREATE_HEADER | Factory Outline Agreement Objects | |
40 | ![]() |
IF_PURCHASE_OUT_FACTORY - LOOKUP_HEADER | Factory Outline Agreement Objects | |
41 | ![]() |
IF_PURCHASE_OUT_HEADER - CLOSE | Outline Agreement Header |