Interface list used by SAP ABAP Program LMEREQF10 (Include LMEREQF10)
SAP ABAP Program
LMEREQF10 (Include LMEREQF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IF_ACCOUNTING_MODEL_MM | Account Assignment Object: Purchasing Document | ||
| 2 | IF_ACCT_CONTAINER_MM | Account Assignment Container: Purchasing Documents | ||
| 3 | IF_ASYNC_SUBJECT_MM | Asynchronous Change Log | ||
| 4 | IF_BOM_MM | Subcontracting Components: Purchasing | ||
| 5 | IF_DATAPROVIDER_MM | Get and Change Data | ||
| 6 | IF_DELIVERY_ADDRESS_MM | Delivery Addresses in MM | ||
| 7 | IF_FIELDSELECTION_MM | Field Selection | ||
| 8 | IF_FLUSH_TRANSPORT_MM | Transport Mechanism for Model | ||
| 9 | IF_LONGTEXTS_MM | Interface Long Texts in Purchasing | ||
| 10 | IF_MESSAGE_OBJ_MM | Interface to Message Handler | ||
| 11 | IF_MMPUR_CONSTANTS_GENERAL | General Constants | ||
| 12 | IF_MODEL_MM | Default Model Functionality | ||
| 13 | IF_OBSERVER_MM | Observer of a Subject | ||
| 14 | IF_PURCHASE_REQUISITION | OO Requisition: Document (External View) | ||
| 15 | IF_PURCHASE_REQUISITION_ITEM | Purchase Requisition (External View) | ||
| 16 | IF_PURCHASING_DMS_MM | Link to Purchasing Document Management | ||
| 17 | IF_RELEASABLE_MM | Object Supports the Purchasing Release Procedure | ||
| 18 | IF_RELEASE_STATE_MM | Release Status: Purchasing | ||
| 19 | IF_RELEASE_STRATEGY_MM | Release Strategy | ||
| 20 | IF_REVISION_ITEM_DCM | DCM Purchasing Version Item | ||
| 21 | IF_REVISION_MANAGER_DCM | DCM Purchasing Version Management | ||
| 22 | IF_SERNO_MANAGER_MM | Serial Number Manager | ||
| 23 | IF_SUBJECT_MM | The Subject for the Change Notification Protocol |