Class Method list used by SAP ABAP Program LMMPUR_EINMI02 (Class LCL_ITEM Implementation)
SAP ABAP Program
LMMPUR_EINMI02 (Class LCL_ITEM Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CA_MMPUR_PERS_PEKES - GET_INSTANCE | Agent Persistency Class for Parked Confirmations | ||
| 2 | CB_MMPUR_PERS_PEKES - DELETE_PERSISTENT | Base Agent Persistency Class for Parked Confirmations | ||
| 3 | CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | ||
| 4 | CL_MMPUR_PERS_PEKES - GET_EBELN | Persistency Class for Parked Confirmations | ||
| 5 | CL_MMPUR_PERS_PEKES - GET_EBELP | Persistency Class for Parked Confirmations | ||
| 6 | CL_MMPUR_PERS_PEKES - GET_ETENS | Persistency Class for Parked Confirmations | ||
| 7 | CL_PO_ACCOUNTING_HANDLE_MM - GET_DATA | Purchasing Document Account Assignment | ||
| 8 | CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | ||
| 9 | CL_PO_HEADER_HANDLE_MM - LOOKUP | Handle of a Purchasing Document | ||
| 10 | CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | ||
| 11 | CL_PO_ITEM_HANDLE_MM - GET_PO_ACCOUNTINGS | Item of a Purchasing Document | ||
| 12 | CL_PO_ITEM_HANDLE_MM - GET_PO_SCHEDULES | Item of a Purchasing Document | ||
| 13 | CL_PO_SCHEDULE_HANDLE_MM - GET_DATA | Schedule Line of a Purchasing Document | ||
| 14 | IF_EX_ME_MMPUR_EINM - PROCESS_TEXT | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 15 | IF_EX_ME_MMPUR_EINM - PROCESS_VEND_MATERIAL | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 16 | IF_EX_ME_MMPUR_EINM - PROCESS_PRICE_TOLERANCE | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 17 | IF_EX_ME_MMPUR_EINM - PROCESS_CONF_CONTROL | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 18 | IF_EX_ME_MMPUR_EINM_CUST - PROCESS_CONF_CONTROL | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 19 | IF_EX_ME_MMPUR_EINM_CUST - PROCESS_PRICE_TOLERANCE | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 20 | IF_EX_ME_MMPUR_EINM_CUST - PROCESS_TEXT | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 21 | IF_EX_ME_MMPUR_EINM_CUST - PROCESS_VEND_MATERIAL | BAdI Interface IF_EX_ME_MMPUR_EINM | ||
| 22 | IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | ||
| 23 | IF_LONGTEXTS_MM - DELETE_TEXT | Interface Long Texts in Purchasing | ||
| 24 | IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | ||
| 25 | IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | ||
| 26 | IF_PURCHASE_ORDER_ITEM_MM - GET_CONDITIONS | PO Item External View | ||
| 27 | IF_PURCHASE_ORDER_ITEM_MM - GET_DATA | PO Item External View | ||
| 28 | IF_PURCHASE_ORDER_ITEM_MM - SET_CONDITIONS | PO Item External View | ||
| 29 | IF_PURCHASE_ORDER_ITEM_MM - SET_DATA | PO Item External View | ||
| 30 | IF_PURCHASING_DOCUMENT - GET_EKKO | Purchasing Document Interface (Header) |