Class Method 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 | ![]() |
CL_FRAMEWORK_MM - GET_INSTANCE | Register Views and Dispatch Events | |
2 | ![]() |
CL_FRAMEWORK_MM - CHP_REGISTER_MODEL | Register Views and Dispatch Events | |
3 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_SERNO | Check on ERP OPS Coding Switch | |
4 | ![]() |
CL_RELEASE_STATE_MM - GET_INFO_FOR_REQ | Release Status | |
5 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - GET_DATA | Source of Supply: Purchase Requisition | |
6 | ![]() |
CL_SOURCE_OF_SUPPLY_MM - IS_VALID | Source of Supply: Purchase Requisition | |
7 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
8 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | |
9 | ![]() |
IF_ACCT_CONTAINER_MM - IS_ACTIVE | Account Assignment Container: Purchasing Documents | |
10 | ![]() |
IF_ACCT_CONTAINER_MM - SET_REPETITION | Account Assignment Container: Purchasing Documents | |
11 | ![]() |
IF_ACCT_CONTAINER_MM - SET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | |
12 | ![]() |
IF_ACCT_CONTAINER_MM - SET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | |
13 | ![]() |
IF_ACCT_CONTAINER_MM - SET_CATEGORY | Account Assignment Container: Purchasing Documents | |
14 | ![]() |
IF_ACCT_CONTAINER_MM - REMOVE_ITEM | Account Assignment Container: Purchasing Documents | |
15 | ![]() |
IF_ACCT_CONTAINER_MM - LOOKUP | Account Assignment Container: Purchasing Documents | |
16 | ![]() |
IF_ACCT_CONTAINER_MM - GET_REPETITION | Account Assignment Container: Purchasing Documents | |
17 | ![]() |
IF_ACCT_CONTAINER_MM - GET_QUANTITY | Account Assignment Container: Purchasing Documents | |
18 | ![]() |
IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | |
19 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ASSETS | Account Assignment Container: Purchasing Documents | |
20 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | |
21 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DEFAULT_VIEW | Account Assignment Container: Purchasing Documents | |
22 | ![]() |
IF_ACCT_CONTAINER_MM - GET_DATA | Account Assignment Container: Purchasing Documents | |
23 | ![]() |
IF_ACCT_CONTAINER_MM - GET_COMPANY_CODE | Account Assignment Container: Purchasing Documents | |
24 | ![]() |
IF_ACCT_CONTAINER_MM - GET_CATEGORY | Account Assignment Container: Purchasing Documents | |
25 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | |
26 | ![]() |
IF_ACCT_CONTAINER_MM - GET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | |
27 | ![]() |
IF_ASYNC_SUBJECT_MM - RESET_CHANGES | Asynchronous Change Log | |
28 | ![]() |
IF_ASYNC_SUBJECT_MM - PUBLISH | Asynchronous Change Log | |
29 | ![]() |
IF_ASYNC_SUBJECT_MM - GET_CHANGES | Asynchronous Change Log | |
30 | ![]() |
IF_DELIVERY_ADDRESS_MM - AFTER_DIALOG | Delivery Addresses in MM | |
31 | ![]() |
IF_DELIVERY_ADDRESS_MM - BEFORE_DIALOG | Delivery Addresses in MM | |
32 | ![]() |
IF_DELIVERY_ADDRESS_MM - GET_ADDRESS_DETAIL | Delivery Addresses in MM | |
33 | ![]() |
IF_FIELDSELECTION_MM - FS_GET | Field Selection | |
34 | ![]() |
IF_FLUSH_TRANSPORT_MM - CAN_INITIATE_FLUSH | Transport Mechanism for Model | |
35 | ![]() |
IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | |
36 | ![]() |
IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | |
37 | ![]() |
IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | |
38 | ![]() |
IF_LONGTEXTS_MM - EDIT_TEXT | Interface Long Texts in Purchasing | |
39 | ![]() |
IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | |
40 | ![]() |
IF_LONGTEXTS_MM - DELETE_TEXT | Interface Long Texts in Purchasing | |
41 | ![]() |
IF_LONGTEXTS_MM - ADOPT_TEXT | Interface Long Texts in Purchasing | |
42 | ![]() |
IF_LONGTEXTS_MM - GET_TEXT | Interface Long Texts in Purchasing | |
43 | ![]() |
IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | |
44 | ![]() |
IF_MESSAGE_OBJ_MM - GET_PARENT | Interface to Message Handler | |
45 | ![]() |
IF_OBSERVER_MM - HANDLE_SUBJECT_CHANGED | Observer of a Subject | |
46 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | |
47 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_SERIAL_NO | Purchase Requisition (External View) | |
48 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_SERIAL_NO | Purchase Requisition (External View) | |
49 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATAX | Purchase Requisition (External View) | |
50 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | |
51 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_CONFIGURATION | Purchase Requisition (External View) | |
52 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - IS_VALID | Purchase Requisition (External View) | |
53 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - HAS_AUTHORIZATION | Purchase Requisition (External View) | |
54 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_SOURCE_OF_SUPPLY | Purchase Requisition (External View) | |
55 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_SERNO_MANAGER | Purchase Requisition (External View) | |
56 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_PREVIOUS_DATA | Purchase Requisition (External View) | |
57 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - BOM_EXPLOSION | Purchase Requisition (External View) | |
58 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - EDIT_BOM | Purchase Requisition (External View) | |
59 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_ACTIVITY | Purchase Requisition (External View) | |
60 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_BOM | Purchase Requisition (External View) | |
61 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
62 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATAX | Purchase Requisition (External View) | |
63 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_PERSISTENT_DATA | Purchase Requisition (External View) | |
64 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_PERSISTENT_PREXT | Purchase Requisition (External View) | |
65 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) | |
66 | ![]() |
IF_PURCHASING_DMS_MM - GET_ASSIGNMENT | Link to Purchasing Document Management | |
67 | ![]() |
IF_PURCHASING_DMS_MM - SET_ASSIGNMENT | Link to Purchasing Document Management | |
68 | ![]() |
IF_RELEASABLE_MM - GET_DATA | Object Supports the Purchasing Release Procedure | |
69 | ![]() |
IF_RELEASE_STATE_MM - GET_STRATEGY | Release Status: Purchasing | |
70 | ![]() |
IF_REVISION_ITEM_DCM - GET_DATA | DCM Purchasing Version Item | |
71 | ![]() |
IF_REVISION_MANAGER_DCM - GET_CURRENT_ITEM | DCM Purchasing Version Management | |
72 | ![]() |
IF_REVISION_MANAGER_DCM - GET_DATA | DCM Purchasing Version Management | |
73 | ![]() |
IF_SERNO_MANAGER_MM - CREATE_ITEM | Serial Number Manager | |
74 | ![]() |
IF_SERNO_MANAGER_MM - GET_SERNOS | Serial Number Manager |