Class Method list used by SAP ABAP Program LMEREQSF01 (Include LMEREQSF01)
SAP ABAP Program
LMEREQSF01 (Include LMEREQSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CA_MEREQ_PER_EBAN_TECH - GET_INSTANCE | Agent Persistence Class EBAN_TECH | ||
| 2 | CL_AUTH_BUF_MM - EXECUTE | Authorization Buffer | ||
| 3 | CL_AUTH_BUF_MM - GET_INSTANCE | Authorization Buffer | ||
| 4 | CL_BBP_ES_SETTINGS - IS_RELEVANT | Attributes of the ERP-Sourcing Integration | ||
| 5 | CL_CONTEXTFIELD_MM - ADD_TO_CURRENT_FIELDS | Metafield of a Checking Context | ||
| 6 | CL_CONTEXTFIELD_MM - SET_CURRENT_FIELD | Metafield of a Checking Context | ||
| 7 | CL_EVENT_MM - SET_CURRENT_BUSINESS_OBJ | Event Handling | ||
| 8 | CL_EVENT_MM - SET_CURRENT_CONTEXT | Event Handling | ||
| 9 | CL_HANDLE_MANAGER_MM - GET | Administration of Objects of Type cl_handle_mm | ||
| 10 | CL_MEREQ_PER_EBAN_TECH - GET_EXT_PROC_STATUS | Persistence Class EBAN_TECH | ||
| 11 | CL_MEREQ_PER_EBAN_TECH - GET_PROC_STATUS | Persistence Class EBAN_TECH | ||
| 12 | CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | ||
| 13 | CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO | Message Handler | ||
| 14 | CL_MESSAGE_MM - CREATE | Message | ||
| 15 | CL_MMPUR_BAPI_PO - CHECK_REPID_LOADED | Handling of BAPI Data in MEPO | ||
| 16 | CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | ||
| 17 | CL_MMPUR_MEREQ_DB_UTILITY - GET_INSTANCE | Database Accesses for MEREQ | ||
| 18 | CL_OPS_SWITCH_CHECK - MM_SFWS_SC2 | Check on ERP OPS Coding Switch | ||
| 19 | CL_OS_SYSTEM - GET_QUERY_MANAGER | System Class | ||
| 20 | CL_PROCESS_STATE_MM - DESCRIBE | Processing Status: Purchasing Documents | ||
| 21 | CL_PROCESS_STATE_MM - IS_ALLOWED | Processing Status: Purchasing Documents | ||
| 22 | CL_SE_PUR_POERPREQ_V1 - GET_INSTANCE | PurchaseOrderERPRequest_V1 | ||
| 23 | IF_ACCT_CONTAINER_MM - CREATE_ASSETS | Account Assignment Container: Purchasing Documents | ||
| 24 | IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | ||
| 25 | IF_ACCT_CONTAINER_MM - GET_CATEGORY | Account Assignment Container: Purchasing Documents | ||
| 26 | IF_ACCT_CONTAINER_MM - GET_COMPANY_CODE | Account Assignment Container: Purchasing Documents | ||
| 27 | IF_ACCT_CONTAINER_MM - GET_DATA | Account Assignment Container: Purchasing Documents | ||
| 28 | IF_ACCT_CONTAINER_MM - GET_DEFAULT_VIEW | Account Assignment Container: Purchasing Documents | ||
| 29 | IF_ACCT_CONTAINER_MM - GET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | ||
| 30 | IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | ||
| 31 | IF_ACCT_CONTAINER_MM - GET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | ||
| 32 | IF_ACCT_CONTAINER_MM - GET_QUANTITY | Account Assignment Container: Purchasing Documents | ||
| 33 | IF_ACCT_CONTAINER_MM - GET_REPETITION | Account Assignment Container: Purchasing Documents | ||
| 34 | IF_ACCT_CONTAINER_MM - IS_ACTIVE | Account Assignment Container: Purchasing Documents | ||
| 35 | IF_ACCT_CONTAINER_MM - LOOKUP | Account Assignment Container: Purchasing Documents | ||
| 36 | IF_ACCT_CONTAINER_MM - REMOVE_ITEM | Account Assignment Container: Purchasing Documents | ||
| 37 | IF_ACCT_CONTAINER_MM - SET_CATEGORY | Account Assignment Container: Purchasing Documents | ||
| 38 | IF_ACCT_CONTAINER_MM - SET_DISTRIBUTION_INDICATOR | Account Assignment Container: Purchasing Documents | ||
| 39 | IF_ACCT_CONTAINER_MM - SET_PART_INVOICE_INDICATOR | Account Assignment Container: Purchasing Documents | ||
| 40 | IF_ACCT_CONTAINER_MM - SET_REPETITION | Account Assignment Container: Purchasing Documents | ||
| 41 | IF_DCM_ADAPTER - GET_MANAGER | Links Business Object to DCM | ||
| 42 | IF_DCM_ADAPTER - IS_COMPLETE_VERSION_ALLOWED | Links Business Object to DCM | ||
| 43 | IF_DCM_ADAPTER - IS_DELETION_ALLOWED | Links Business Object to DCM | ||
| 44 | IF_DCM_ADAPTER - IS_NEW_VERSION_ALLOWED | Links Business Object to DCM | ||
| 45 | IF_DCM_ADAPTER - IS_UNCOMPLETE_VERSION_ALLOWED | Links Business Object to DCM | ||
| 46 | IF_DCM_ADAPTER - SET_CHANGED | Links Business Object to DCM | ||
| 47 | IF_DELIVERY_ADDRESS_MM - AFTER_DIALOG | Delivery Addresses in MM | ||
| 48 | IF_DELIVERY_ADDRESS_MM - BEFORE_DIALOG | Delivery Addresses in MM | ||
| 49 | IF_DELIVERY_ADDRESS_MM - GET_ADDRESS_DETAIL | Delivery Addresses in MM | ||
| 50 | IF_FIELDSELECTION_MM - FS_GET | Field Selection | ||
| 51 | IF_FLUSH_TRANSPORT_MM - CAN_INITIATE_FLUSH | Transport Mechanism for Model | ||
| 52 | IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | ||
| 53 | IF_LONGTEXTS_MM - ADOPT_TEXT | Interface Long Texts in Purchasing | ||
| 54 | IF_LONGTEXTS_MM - DELETE_TEXT | Interface Long Texts in Purchasing | ||
| 55 | IF_LONGTEXTS_MM - EDIT_TEXT | Interface Long Texts in Purchasing | ||
| 56 | IF_LONGTEXTS_MM - GET_TEXT | Interface Long Texts in Purchasing | ||
| 57 | IF_LONGTEXTS_MM - GET_TEXTOBJECT | Interface Long Texts in Purchasing | ||
| 58 | IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | ||
| 59 | IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | ||
| 60 | IF_MESSAGE_OBJ_MM - DESCRIBE | Interface to Message Handler | ||
| 61 | IF_MESSAGE_OBJ_MM - GET_PARENT | Interface to Message Handler | ||
| 62 | IF_OBSERVER_MM - HANDLE_SUBJECT_CHANGED | Observer of a Subject | ||
| 63 | IF_OS_CA_PERSISTENCY - GET_PERSISTENT_BY_QUERY | Class-Specific Persistence Interface | ||
| 64 | IF_OS_QUERY_MANAGER - CREATE_QUERY | Object Services Query Manager | ||
| 65 | IF_PURCHASE_ORDER_ITEM_MM - GET_HEADER | PO Item External View | ||
| 66 | IF_PURCHASE_ORDER_ITEM_MM - GET_PERSISTENT_DATA | PO Item External View | ||
| 67 | IF_PURCHASE_ORDER_MM - GET_DATA | PO Header External View | ||
| 68 | IF_PURCHASE_ORDER_MM - IS_PERSISTENT | PO Header External View | ||
| 69 | IF_PURCHASE_ORDER_SCHEDULE_MM - GET_ITEM | PO Delivery Schedule External View | ||
| 70 | IF_PURCHASE_REQUISITION - CHECK | OO Requisition: Document (External View) | ||
| 71 | IF_PURCHASE_REQUISITION - CHECK_PARK_ALLOWED | OO Requisition: Document (External View) | ||
| 72 | IF_PURCHASE_REQUISITION - CLOSE | OO Requisition: Document (External View) | ||
| 73 | IF_PURCHASE_REQUISITION - CREATE_ITEM | OO Requisition: Document (External View) | ||
| 74 | IF_PURCHASE_REQUISITION - CREATE_ITEMS_BY_KEY | OO Requisition: Document (External View) | ||
| 75 | IF_PURCHASE_REQUISITION - GET_ACTIVITY | OO Requisition: Document (External View) | ||
| 76 | IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | ||
| 77 | IF_PURCHASE_REQUISITION - GET_DATAX | OO Requisition: Document (External View) | ||
| 78 | IF_PURCHASE_REQUISITION - GET_ITEMS | OO Requisition: Document (External View) | ||
| 79 | IF_PURCHASE_REQUISITION - GET_TRANSACTION_STATE | OO Requisition: Document (External View) | ||
| 80 | IF_PURCHASE_REQUISITION - IS_ARCHIVED | OO Requisition: Document (External View) | ||
| 81 | IF_PURCHASE_REQUISITION - IS_VALID | OO Requisition: Document (External View) | ||
| 82 | IF_PURCHASE_REQUISITION - LOOKUP | OO Requisition: Document (External View) | ||
| 83 | IF_PURCHASE_REQUISITION - POST | OO Requisition: Document (External View) | ||
| 84 | IF_PURCHASE_REQUISITION - PROCESS | OO Requisition: Document (External View) | ||
| 85 | IF_PURCHASE_REQUISITION - SET_DATA | OO Requisition: Document (External View) | ||
| 86 | IF_PURCHASE_REQUISITION - SET_DATAX | OO Requisition: Document (External View) | ||
| 87 | IF_PURCHASE_REQUISITION_ITEM - AVAILABILITY_CHECK | Purchase Requisition (External View) | ||
| 88 | IF_PURCHASE_REQUISITION_ITEM - BOM_EXPLOSION | Purchase Requisition (External View) | ||
| 89 | IF_PURCHASE_REQUISITION_ITEM - EDIT_BOM | Purchase Requisition (External View) | ||
| 90 | IF_PURCHASE_REQUISITION_ITEM - GET_ACTIVITY | Purchase Requisition (External View) | ||
| 91 | IF_PURCHASE_REQUISITION_ITEM - GET_BOM | Purchase Requisition (External View) | ||
| 92 | IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | ||
| 93 | IF_PURCHASE_REQUISITION_ITEM - GET_DATAX | Purchase Requisition (External View) | ||
| 94 | IF_PURCHASE_REQUISITION_ITEM - GET_PERSISTENT_DATA | Purchase Requisition (External View) | ||
| 95 | IF_PURCHASE_REQUISITION_ITEM - GET_PERSISTENT_PREXT | Purchase Requisition (External View) | ||
| 96 | IF_PURCHASE_REQUISITION_ITEM - GET_PREVIOUS_DATA | Purchase Requisition (External View) | ||
| 97 | IF_PURCHASE_REQUISITION_ITEM - GET_REQUISITION | Purchase Requisition (External View) | ||
| 98 | IF_PURCHASE_REQUISITION_ITEM - GET_SERIAL_NO | Purchase Requisition (External View) | ||
| 99 | IF_PURCHASE_REQUISITION_ITEM - GET_SERNO_MANAGER | Purchase Requisition (External View) | ||
| 100 | IF_PURCHASE_REQUISITION_ITEM - GET_SOURCE_OF_SUPPLY | Purchase Requisition (External View) | ||
| 101 | IF_PURCHASE_REQUISITION_ITEM - HAS_AUTHORIZATION | Purchase Requisition (External View) | ||
| 102 | IF_PURCHASE_REQUISITION_ITEM - IS_VALID | Purchase Requisition (External View) | ||
| 103 | IF_PURCHASE_REQUISITION_ITEM - SET_CONFIGURATION | Purchase Requisition (External View) | ||
| 104 | IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | ||
| 105 | IF_PURCHASE_REQUISITION_ITEM - SET_DATAX | Purchase Requisition (External View) | ||
| 106 | IF_PURCHASE_REQUISITION_ITEM - SET_SERIAL_NO | Purchase Requisition (External View) | ||
| 107 | IF_PURCHASE_REQ_STATISTICS - GET_DATA | Purchase Requisition Statistics | ||
| 108 | IF_PURCHASE_REQ_STATISTICS - GET_DATA_OLD | Purchase Requisition Statistics | ||
| 109 | IF_PURCHASE_REQ_STATISTICS - RESET_COMPLETION_INDICATOR | Purchase Requisition Statistics | ||
| 110 | IF_PURCHASE_REQ_STATISTICS - SET_COMPLETION_INDICATOR | Purchase Requisition Statistics | ||
| 111 | IF_PURCHASING_DMS_MM - GET_ASSIGNMENT | Link to Purchasing Document Management | ||
| 112 | IF_PURCHASING_DMS_MM - SET_ASSIGNMENT | Link to Purchasing Document Management | ||
| 113 | IF_RELEASABLE_MM - GET_DATA | Object Supports the Purchasing Release Procedure | ||
| 114 | IF_RELEASABLE_MM - GET_RESPONSIBLE | Object Supports the Purchasing Release Procedure | ||
| 115 | IF_RELEASABLE_MM - INITIATE_RELEASE | Object Supports the Purchasing Release Procedure | ||
| 116 | IF_RELEASABLE_MM - IS_REJECTION_ALLOWED | Object Supports the Purchasing Release Procedure | ||
| 117 | IF_RELEASABLE_MM - IS_RELEASE_ALLOWED | Object Supports the Purchasing Release Procedure | ||
| 118 | IF_RELEASABLE_MM - IS_RESET_REJ_ALLOWED | Object Supports the Purchasing Release Procedure | ||
| 119 | IF_RELEASABLE_MM - IS_RESET_REL_ALLOWED | Object Supports the Purchasing Release Procedure | ||
| 120 | IF_RELEASABLE_MM - REJECT | Object Supports the Purchasing Release Procedure |