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 |
---|---|---|---|---|
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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 |