Class Method list used by SAP ABAP Program LMEREQF13 (Include LMEREQF13)
SAP ABAP Program
LMEREQF13 (Include LMEREQF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_ERP_CO_OLC_SW_CHECK - ERP_CO_OLC | Check CO OAA Switch | ||
| 2 | CL_FM_FUNDED_PROG_UTIL_APPL - GET_MEASURE_FROM_PR | Utilities for switched Funded Program field | ||
| 3 | CL_FM_FUNDED_PROG_UTIL_APPL - IS_MEASURE_ACTIVE | Utilities for switched Funded Program field | ||
| 4 | CL_MMPUR_DB_UTILITY_GENERAL - GET_EXTERNAL_PROCESS | Database Accesses from Purchasing Documents | ||
| 5 | CL_OPS_SWITCH_CHECK - OPS_SFWS_BUD_PER | Check on ERP OPS Coding Switch | ||
| 6 | IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | ||
| 7 | IF_ACCOUNTING_MODEL_MM - SET_EXKNX | Account Assignment Object: Purchasing Document | ||
| 8 | IF_ACCOUNTING_MODEL_MM - SEND_TO_COBL_AT_PBO | Account Assignment Object: Purchasing Document | ||
| 9 | IF_ACCOUNTING_MODEL_MM - SEND_TO_COBL_AT_PAI | Account Assignment Object: Purchasing Document | ||
| 10 | IF_ACCOUNTING_MODEL_MM - RECEIVE_FROM_COBL | Account Assignment Object: Purchasing Document | ||
| 11 | IF_ACCOUNTING_MODEL_MM - GET_PERSISTENT_DATA | Account Assignment Object: Purchasing Document | ||
| 12 | IF_ACCOUNTING_MODEL_MM - GET_EXKNX | Account Assignment Object: Purchasing Document | ||
| 13 | IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | ||
| 14 | IF_ACCOUNTING_MODEL_MM - GET_CHANGED_MODEL | Account Assignment Object: Purchasing Document | ||
| 15 | IF_ACCOUNTING_MODEL_MM - GET_PREVIOUS_DATA | Account Assignment Object: Purchasing Document | ||
| 16 | IF_FIELDSELECTION_MM - FS_GET | Field Selection | ||
| 17 | IF_FLUSH_TRANSPORT_MM - CAN_INITIATE_FLUSH | Transport Mechanism for Model | ||
| 18 | IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | ||
| 19 | IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | ||
| 20 | IF_MESSAGE_OBJ_MM - GET_PARENT | Interface to Message Handler | ||
| 21 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_DATA | BAdI Interface for Purchase Requisition Account Assignment | ||
| 22 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_ITEM | BAdI Interface for Purchase Requisition Account Assignment | ||
| 23 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_PERSISTENT_DATA | BAdI Interface for Purchase Requisition Account Assignment | ||
| 24 | IF_PURCHASE_REQ_ACCOUNT_MM - GET_PREVIOUS_DATA | BAdI Interface for Purchase Requisition Account Assignment | ||
| 25 | IF_PURCHASE_REQ_ACCOUNT_MM - IS_PERSISTENT | BAdI Interface for Purchase Requisition Account Assignment | ||
| 26 | IF_PURCHASE_REQ_ACCOUNT_MM - IS_VALID | BAdI Interface for Purchase Requisition Account Assignment | ||
| 27 | IF_PURCHASE_REQ_ACCOUNT_MM - SET_DATA | BAdI Interface for Purchase Requisition Account Assignment |