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 |
|---|---|---|---|---|
| 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) |