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