Class Method list used by SAP ABAP Program LMEREQFDE (Include LMEREQFDE)
SAP ABAP Program
LMEREQFDE (Include LMEREQFDE) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CL_MMPUR_PR_EXT_RELEASE - CHECK_EXT_RELEASE | Release Purchase Requisitions Externally | |
2 | ![]() |
CL_OPS_SWITCH_CHECK - MM_SFWS_EXT_REL_01 | Check on ERP OPS Coding Switch | |
3 | ![]() |
CL_PROCESS_STATE_MM - IS_ALLOWED | Processing Status: Purchasing Documents | |
4 | ![]() |
CL_RELEASE_STATE_MM - CLONE | Release Status | |
5 | ![]() |
CL_RELEASE_STATE_MM - FLAG_PROCESS_DONE | Release Status | |
6 | ![]() |
CL_RELEASE_STATE_MM - FLAG_PROCESS_RUNNING | Release Status | |
7 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_RESET_REJ_ALLOWED | Buyer Approval | |
8 | ![]() |
IF_BUYERS_APPROVAL_MM - REJECT | Buyer Approval | |
9 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_RESET_ACC_ALLOWED | Buyer Approval | |
10 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_REJECTION_ALLOWED | Buyer Approval | |
11 | ![]() |
IF_BUYERS_APPROVAL_MM - IS_ACCEPTANCE_ALLOWED | Buyer Approval | |
12 | ![]() |
IF_BUYERS_APPROVAL_MM - ACCEPT | Buyer Approval | |
13 | ![]() |
IF_CHDOC_CONTAINER_MM - CHECK_UNDO | Interface: Change Documents | |
14 | ![]() |
IF_CHDOC_CONTAINER_MM - GET_ALLOWED_FIELDS | Interface: Change Documents | |
15 | ![]() |
IF_CHDOC_CONTAINER_MM - GET_DATA | Interface: Change Documents | |
16 | ![]() |
IF_CHDOC_CONTAINER_MM - ROLLBACK | Interface: Change Documents | |
17 | ![]() |
IF_CHDOC_CONTAINER_MM - UPDATE | Interface: Change Documents | |
18 | ![]() |
IF_DCM_ADAPTER - SET_CHANGED | Links Business Object to DCM | |
19 | ![]() |
IF_DCM_ADAPTER - IS_UNCOMPLETE_VERSION_ALLOWED | Links Business Object to DCM | |
20 | ![]() |
IF_DCM_ADAPTER - IS_NEW_VERSION_ALLOWED | Links Business Object to DCM | |
21 | ![]() |
IF_DCM_ADAPTER - IS_COMPLETE_VERSION_ALLOWED | Links Business Object to DCM | |
22 | ![]() |
IF_DCM_ADAPTER - GET_MANAGER | Links Business Object to DCM | |
23 | ![]() |
IF_DCM_ADAPTER - IS_DELETION_ALLOWED | Links Business Object to DCM | |
24 | ![]() |
IF_PURCHASE_REQUISITION - PROCESS | OO Requisition: Document (External View) | |
25 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
26 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - IS_VALID | Purchase Requisition (External View) | |
27 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | |
28 | ![]() |
IF_RELEASABLE_MM - IS_RESET_REL_ALLOWED | Object Supports the Purchasing Release Procedure | |
29 | ![]() |
IF_RELEASABLE_MM - REJECT | Object Supports the Purchasing Release Procedure | |
30 | ![]() |
IF_RELEASABLE_MM - IS_RESET_REJ_ALLOWED | Object Supports the Purchasing Release Procedure | |
31 | ![]() |
IF_RELEASABLE_MM - IS_RELEASE_ALLOWED | Object Supports the Purchasing Release Procedure | |
32 | ![]() |
IF_RELEASABLE_MM - IS_REJECTION_ALLOWED | Object Supports the Purchasing Release Procedure | |
33 | ![]() |
IF_RELEASABLE_MM - INITIATE_RELEASE | Object Supports the Purchasing Release Procedure | |
34 | ![]() |
IF_RELEASABLE_MM - GET_RESPONSIBLE | Object Supports the Purchasing Release Procedure | |
35 | ![]() |
IF_RELEASE_STATE_MM - CAN_RELEASE | Release Status: Purchasing | |
36 | ![]() |
IF_RELEASE_STATE_MM - CAN_RESET_RELEASE | Release Status: Purchasing | |
37 | ![]() |
IF_RELEASE_STATE_MM - IS_RELEASED | Release Status: Purchasing | |
38 | ![]() |
IF_RELEASE_STATE_MM - RELEASE | Release Status: Purchasing | |
39 | ![]() |
IF_RELEASE_STATE_MM - RESET_RELEASE | Release Status: Purchasing | |
40 | ![]() |
IF_RELEASE_STRATEGY_MM - GET_INFO | Release Strategy | |
41 | ![]() |
IF_REVISION_ITEM_DCM - GET_DATA | DCM Purchasing Version Item | |
42 | ![]() |
IF_REVISION_ITEM_DCM - SET_DATA | DCM Purchasing Version Item | |
43 | ![]() |
IF_REVISION_MANAGER_DCM - GET_CURRENT_ITEM | DCM Purchasing Version Management | |
44 | ![]() |
IF_REVISION_MANAGER_DCM - GET_DATA | DCM Purchasing Version Management |