Class Method list used by SAP ABAP Program LMMPUR_DOC_HANDLERI03 (Include LMMPUR_DOC_HANDLERI03)
SAP ABAP Program
LMMPUR_DOC_HANDLERI03 (Include LMMPUR_DOC_HANDLERI03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_EVENT_MM - SET_CURRENT_BUSINESS_OBJ | Event Handling | |
2 | ![]() |
CL_EVENT_MM - SET_CURRENT_CONTEXT | Event Handling | |
3 | ![]() |
CL_MESSAGE_HANDLER_MM - GET_LIST_FOR_BAPI | Message Handler | |
4 | ![]() |
CL_MESSAGE_MM - CREATE | Message | |
5 | ![]() |
CL_MMPUR_MEREQ_DB_UTILITY - GET_EBAN | Database Accesses for MEREQ | |
6 | ![]() |
CL_MMPUR_UTILITIES - MERGE_X_FIELDS | Functions for MMPUR | |
7 | ![]() |
CL_OPS_SWITCH_CHECK - ME_PUR_REN_SFWS_SC | Check on ERP OPS Coding Switch | |
8 | ![]() |
CL_SERVICE_PACKAGE_HANDLER - COPY_SERVICE_PACKAGE | Handler for service package | |
9 | ![]() |
CL_SERVICE_PACKAGE_HANDLER - GET_SERVICE_PACKAGE | Handler for service package | |
10 | ![]() |
CL_SERVICE_PACKAGE_HANDLER - SET_SERVICE_PACKAGE | Handler for service package | |
11 | ![]() |
CX_MMPUR_DOCUMENT_LOCKED - CONSTRUCTOR | Exception Purchasing: Document Locked | |
12 | ![]() |
CX_MMPUR_NOT_FOUND - CONSTRUCTOR | Exception Purchasing: Not Found | |
13 | ![]() |
CX_MMPUR_ROOT - ADD | Exception Purchasing | |
14 | ![]() |
CX_MMPUR_ROOT - CONSTRUCTOR | Exception Purchasing | |
15 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
16 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKNX | Account Assignment Object: Purchasing Document | |
17 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | |
18 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKNX | Account Assignment Object: Purchasing Document | |
19 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | |
20 | ![]() |
IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | |
21 | ![]() |
IF_ACCT_CONTAINER_MM - REMOVE_ITEM | Account Assignment Container: Purchasing Documents | |
22 | ![]() |
IF_FIELDSELECTION_MM - FS_GET | Field Selection | |
23 | ![]() |
IF_LONGTEXTS_MM - ADOPT_TEXT | Interface Long Texts in Purchasing | |
24 | ![]() |
IF_LONGTEXTS_MM - DELETE_TEXT | Interface Long Texts in Purchasing | |
25 | ![]() |
IF_LONGTEXTS_MM - GET_TEXT | Interface Long Texts in Purchasing | |
26 | ![]() |
IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | |
27 | ![]() |
IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | |
28 | ![]() |
IF_MMPUR_DOCUMENT - ADOPT_TEXT | Process Purchasing Document | |
29 | ![]() |
IF_MMPUR_DOCUMENT - CHECK | Process Purchasing Document | |
30 | ![]() |
IF_MMPUR_DOCUMENT - CHECK_PARK_ALLOWED | Process Purchasing Document | |
31 | ![]() |
IF_MMPUR_DOCUMENT - CLOSE | Process Purchasing Document | |
32 | ![]() |
IF_MMPUR_DOCUMENT - COPY_DOCUMENT | Process Purchasing Document | |
33 | ![]() |
IF_MMPUR_DOCUMENT - COPY_ITEM | Process Purchasing Document | |
34 | ![]() |
IF_MMPUR_DOCUMENT - COPY_SERVICE_ITEM | Process Purchasing Document | |
35 | ![]() |
IF_MMPUR_DOCUMENT - COPY_TEMPLATE | Process Purchasing Document | |
36 | ![]() |
IF_MMPUR_DOCUMENT - CREATE_ACCOUNT | Process Purchasing Document | |
37 | ![]() |
IF_MMPUR_DOCUMENT - CREATE_ITEM | Process Purchasing Document | |
38 | ![]() |
IF_MMPUR_DOCUMENT - DELETE_ACCOUNT | Process Purchasing Document | |
39 | ![]() |
IF_MMPUR_DOCUMENT - DELETE_HEADER_TEXT | Process Purchasing Document | |
40 | ![]() |
IF_MMPUR_DOCUMENT - DELETE_ITEM | Process Purchasing Document | |
41 | ![]() |
IF_MMPUR_DOCUMENT - DELETE_ITEM_TEXT | Process Purchasing Document | |
42 | ![]() |
IF_MMPUR_DOCUMENT - GET_ACCOUNT | Process Purchasing Document | |
43 | ![]() |
IF_MMPUR_DOCUMENT - GET_ACCOUNTS | Process Purchasing Document | |
44 | ![]() |
IF_MMPUR_DOCUMENT - GET_FIELDSELECTION | Process Purchasing Document | |
45 | ![]() |
IF_MMPUR_DOCUMENT - GET_FIELDSELECTION_ACCT | Process Purchasing Document | |
46 | ![]() |
IF_MMPUR_DOCUMENT - GET_FIELDSELECTION_ITEM | Process Purchasing Document | |
47 | ![]() |
IF_MMPUR_DOCUMENT - GET_HEADER | Process Purchasing Document | |
48 | ![]() |
IF_MMPUR_DOCUMENT - GET_HEADER_TEXT | Process Purchasing Document | |
49 | ![]() |
IF_MMPUR_DOCUMENT - GET_ITEM | Process Purchasing Document | |
50 | ![]() |
IF_MMPUR_DOCUMENT - GET_ITEMS | Process Purchasing Document | |
51 | ![]() |
IF_MMPUR_DOCUMENT - GET_ITEM_LONGTEXT_TYPES | Process Purchasing Document | |
52 | ![]() |
IF_MMPUR_DOCUMENT - GET_ITEM_TEXT | Process Purchasing Document | |
53 | ![]() |
IF_MMPUR_DOCUMENT - GET_MESSAGE_LOG | Process Purchasing Document | |
54 | ![]() |
IF_MMPUR_DOCUMENT - GET_RELEASE_INFO | Process Purchasing Document | |
55 | ![]() |
IF_MMPUR_DOCUMENT - GET_SERVICE_PACKAGE | Process Purchasing Document | |
56 | ![]() |
IF_MMPUR_DOCUMENT - POST | Process Purchasing Document | |
57 | ![]() |
IF_MMPUR_DOCUMENT - PROCESS_DOC | Process Purchasing Document | |
58 | ![]() |
IF_MMPUR_DOCUMENT - RESET_DATA_FOR_ROLLBACK | Process Purchasing Document | |
59 | ![]() |
IF_MMPUR_DOCUMENT - ROLLBACK | Process Purchasing Document | |
60 | ![]() |
IF_MMPUR_DOCUMENT - SET_ACCOUNT | Process Purchasing Document | |
61 | ![]() |
IF_MMPUR_DOCUMENT - SET_ACCOUNTS | Process Purchasing Document | |
62 | ![]() |
IF_MMPUR_DOCUMENT - SET_DATA_FOR_ROLLBACK | Process Purchasing Document | |
63 | ![]() |
IF_MMPUR_DOCUMENT - SET_FUND_ACCOUNT | Process Purchasing Document | |
64 | ![]() |
IF_MMPUR_DOCUMENT - SET_HEADER | Process Purchasing Document | |
65 | ![]() |
IF_MMPUR_DOCUMENT - SET_HEADER_TEXT | Process Purchasing Document | |
66 | ![]() |
IF_MMPUR_DOCUMENT - SET_ITEM | Process Purchasing Document | |
67 | ![]() |
IF_MMPUR_DOCUMENT - SET_ITEMS | Process Purchasing Document | |
68 | ![]() |
IF_MMPUR_DOCUMENT - SET_ITEM_TEXT | Process Purchasing Document | |
69 | ![]() |
IF_MMPUR_DOCUMENT - SET_SERVICE_PACKAGE | Process Purchasing Document | |
70 | ![]() |
IF_MMPUR_DOCUMENT - USE_DUMMY_ITEMS | Process Purchasing Document | |
71 | ![]() |
IF_MMPUR_DOC_SETGET - ADOPT_TEXT | SetGet for Purchasing Documents | |
72 | ![]() |
IF_MMPUR_DOC_SETGET - COPY_DOCUMENT | SetGet for Purchasing Documents | |
73 | ![]() |
IF_MMPUR_DOC_SETGET - COPY_ITEM | SetGet for Purchasing Documents | |
74 | ![]() |
IF_MMPUR_DOC_SETGET - COPY_SERVICE_ITEM | SetGet for Purchasing Documents | |
75 | ![]() |
IF_MMPUR_DOC_SETGET - COPY_TEMPLATE | SetGet for Purchasing Documents | |
76 | ![]() |
IF_MMPUR_DOC_SETGET - CREATE_ACCOUNT | SetGet for Purchasing Documents | |
77 | ![]() |
IF_MMPUR_DOC_SETGET - CREATE_ITEM | SetGet for Purchasing Documents | |
78 | ![]() |
IF_MMPUR_DOC_SETGET - DELETE_ACCOUNT | SetGet for Purchasing Documents | |
79 | ![]() |
IF_MMPUR_DOC_SETGET - DELETE_HEADER_TEXT | SetGet for Purchasing Documents | |
80 | ![]() |
IF_MMPUR_DOC_SETGET - DELETE_ITEM | SetGet for Purchasing Documents | |
81 | ![]() |
IF_MMPUR_DOC_SETGET - DELETE_ITEM_TEXT | SetGet for Purchasing Documents | |
82 | ![]() |
IF_MMPUR_DOC_SETGET - GET_ACCOUNT | SetGet for Purchasing Documents | |
83 | ![]() |
IF_MMPUR_DOC_SETGET - GET_ACCOUNTS | SetGet for Purchasing Documents | |
84 | ![]() |
IF_MMPUR_DOC_SETGET - GET_HEADER | SetGet for Purchasing Documents | |
85 | ![]() |
IF_MMPUR_DOC_SETGET - GET_HEADER_TEXT | SetGet for Purchasing Documents | |
86 | ![]() |
IF_MMPUR_DOC_SETGET - GET_ITEM | SetGet for Purchasing Documents | |
87 | ![]() |
IF_MMPUR_DOC_SETGET - GET_ITEMS | SetGet for Purchasing Documents | |
88 | ![]() |
IF_MMPUR_DOC_SETGET - GET_ITEM_LONGTEXT_TYPES | SetGet for Purchasing Documents | |
89 | ![]() |
IF_MMPUR_DOC_SETGET - GET_ITEM_TEXT | SetGet for Purchasing Documents | |
90 | ![]() |
IF_MMPUR_DOC_SETGET - GET_SERVICE_PACKAGE | SetGet for Purchasing Documents | |
91 | ![]() |
IF_MMPUR_DOC_SETGET - SET_ACCOUNT | SetGet for Purchasing Documents | |
92 | ![]() |
IF_MMPUR_DOC_SETGET - SET_ACCOUNTS | SetGet for Purchasing Documents | |
93 | ![]() |
IF_MMPUR_DOC_SETGET - SET_FUND_ACCOUNT | SetGet for Purchasing Documents | |
94 | ![]() |
IF_MMPUR_DOC_SETGET - SET_HEADER | SetGet for Purchasing Documents | |
95 | ![]() |
IF_MMPUR_DOC_SETGET - SET_HEADER_TEXT | SetGet for Purchasing Documents | |
96 | ![]() |
IF_MMPUR_DOC_SETGET - SET_ITEM | SetGet for Purchasing Documents | |
97 | ![]() |
IF_MMPUR_DOC_SETGET - SET_ITEMS | SetGet for Purchasing Documents | |
98 | ![]() |
IF_MMPUR_DOC_SETGET - SET_ITEM_TEXT | SetGet for Purchasing Documents | |
99 | ![]() |
IF_MMPUR_DOC_SETGET - SET_SERVICE_PACKAGE | SetGet for Purchasing Documents | |
100 | ![]() |
IF_PURCHASE_REQUISITION - CHECK | OO Requisition: Document (External View) | |
101 | ![]() |
IF_PURCHASE_REQUISITION - CHECK_PARK_ALLOWED | OO Requisition: Document (External View) | |
102 | ![]() |
IF_PURCHASE_REQUISITION - CLOSE | OO Requisition: Document (External View) | |
103 | ![]() |
IF_PURCHASE_REQUISITION - CREATE_ITEM | OO Requisition: Document (External View) | |
104 | ![]() |
IF_PURCHASE_REQUISITION - CREATE_ITEMS_BY_KEY | OO Requisition: Document (External View) | |
105 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | |
106 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATAX | OO Requisition: Document (External View) | |
107 | ![]() |
IF_PURCHASE_REQUISITION - GET_ITEMS | OO Requisition: Document (External View) | |
108 | ![]() |
IF_PURCHASE_REQUISITION - GET_TRANSACTION_STATE | OO Requisition: Document (External View) | |
109 | ![]() |
IF_PURCHASE_REQUISITION - POST | OO Requisition: Document (External View) | |
110 | ![]() |
IF_PURCHASE_REQUISITION - PROCESS | OO Requisition: Document (External View) | |
111 | ![]() |
IF_PURCHASE_REQUISITION - SET_DATA | OO Requisition: Document (External View) | |
112 | ![]() |
IF_PURCHASE_REQUISITION - SET_DATAX | OO Requisition: Document (External View) | |
113 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
114 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATAX | Purchase Requisition (External View) | |
115 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | |
116 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATAX | Purchase Requisition (External View) | |
117 | ![]() |
IF_PURCHASE_REQ_FACTORY - COMMIT | Factory Requisition Objects | |
118 | ![]() |
IF_PURCHASE_REQ_FACTORY - CREATE_HEADER | Factory Requisition Objects | |
119 | ![]() |
IF_RELEASABLE_MM - GET_DATA | Object Supports the Purchasing Release Procedure | |
120 | ![]() |
IF_RELEASABLE_MM - IS_RELEASE_ALLOWED | Object Supports the Purchasing Release Procedure | |
121 | ![]() |
IF_RELEASABLE_MM - IS_RESET_REJ_ALLOWED | Object Supports the Purchasing Release Procedure | |
122 | ![]() |
IF_RELEASABLE_MM - IS_RESET_REL_ALLOWED | Object Supports the Purchasing Release Procedure | |
123 | ![]() |
IF_RELEASE_STRATEGY_MM - GET_CODES_FROM_STATE | Release Strategy | |
124 | ![]() |
IF_RELEASE_STRATEGY_MM - GET_INFO | Release Strategy | |
125 | ![]() |
IF_RELEASE_STRATEGY_MM - GET_INFO_FOR_CODE | Release Strategy |