Class Method list used by SAP ABAP Program LMMPUR_TEMPLATEI07 (Include LMMPUR_TEMPLATEI07)
SAP ABAP Program
LMMPUR_TEMPLATEI07 (Include LMMPUR_TEMPLATEI07) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | |
2 | ![]() |
CL_MMPUR_UTILITIES - GET_INSTANCE | Functions for MMPUR | |
3 | ![]() |
CL_MMPUR_UTILITIES - SET_X | Functions for MMPUR | |
4 | ![]() |
CL_PO_ITEM_HANDLE_MM - LOOKUP_ACCOUNTING | Item of a Purchasing Document | |
5 | ![]() |
CL_PO_ITEM_HANDLE_MM - LOOKUP_SCHEDULE | Item of a Purchasing Document | |
6 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - SET_DATA | Schedule Line of a Purchasing Document | |
7 | ![]() |
IF_ACCOUNTING_MODEL_MM - GET_EXKN | Account Assignment Object: Purchasing Document | |
8 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKN | Account Assignment Object: Purchasing Document | |
9 | ![]() |
IF_ACCOUNTING_MODEL_MM - SET_EXKNX | Account Assignment Object: Purchasing Document | |
10 | ![]() |
IF_ACCT_CONTAINER_MM - LOOKUP | Account Assignment Container: Purchasing Documents | |
11 | ![]() |
IF_ACCT_CONTAINER_MM - GET_ITEMS | Account Assignment Container: Purchasing Documents | |
12 | ![]() |
IF_ACCT_CONTAINER_MM - CREATE_ITEM | Account Assignment Container: Purchasing Documents | |
13 | ![]() |
IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | |
14 | ![]() |
IF_LONGTEXTS_MM - GET_TEXT | Interface Long Texts in Purchasing | |
15 | ![]() |
IF_LONGTEXTS_MM - GET_TYPES | Interface Long Texts in Purchasing | |
16 | ![]() |
IF_LONGTEXTS_MM - SET_TEXT | Interface Long Texts in Purchasing | |
17 | ![]() |
IF_PURCHASE_ORDER_ACCOUNT_MM - GET_DATA | PO Account Assignment External View | |
18 | ![]() |
IF_PURCHASE_ORDER_ACCOUNT_MM - SET_DATA | PO Account Assignment External View | |
19 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_ACCOUNTINGS | PO Item External View | |
20 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_DATA | PO Item External View | |
21 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_SCHEDULES | PO Item External View | |
22 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_DATA | PO Item External View | |
23 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - CREATE_SCHEDULE | PO Item External View | |
24 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - CREATE_ACCOUNT | PO Item External View | |
25 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_CONDITIONS | PO Item External View | |
26 | ![]() |
IF_PURCHASE_ORDER_MM - CREATE_ITEM | PO Header External View | |
27 | ![]() |
IF_PURCHASE_ORDER_MM - GET_DATA | PO Header External View | |
28 | ![]() |
IF_PURCHASE_ORDER_MM - GET_ITEMS | PO Header External View | |
29 | ![]() |
IF_PURCHASE_ORDER_MM - SET_DATA | PO Header External View | |
30 | ![]() |
IF_PURCHASE_ORDER_SCHEDULE_MM - GET_DATA | PO Delivery Schedule External View | |
31 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATA | OO Requisition: Document (External View) | |
32 | ![]() |
IF_PURCHASE_REQUISITION - SET_DATAX | OO Requisition: Document (External View) | |
33 | ![]() |
IF_PURCHASE_REQUISITION - SET_DATA | OO Requisition: Document (External View) | |
34 | ![]() |
IF_PURCHASE_REQUISITION - PROCESS | OO Requisition: Document (External View) | |
35 | ![]() |
IF_PURCHASE_REQUISITION - GET_ITEMS | OO Requisition: Document (External View) | |
36 | ![]() |
IF_PURCHASE_REQUISITION - GET_DATAX | OO Requisition: Document (External View) | |
37 | ![]() |
IF_PURCHASE_REQUISITION - CREATE_ITEM | OO Requisition: Document (External View) | |
38 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - GET_DATA | Purchase Requisition (External View) | |
39 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATA | Purchase Requisition (External View) | |
40 | ![]() |
IF_PURCHASE_REQUISITION_ITEM - SET_DATAX | Purchase Requisition (External View) |