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 |