Class Method list used by SAP ABAP Program LMR1MO2U (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LMR1MO2U (MEPO_ITEM_FILL_BPUMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_CPE_SD_MM_SFWS_SC_603 - CPE_SD_MM_SFWS_SC_603 | Checks the status of the CPE switch | ||
| 2 | CL_DCFL_PO_MIRO_SERVICES - IS_DCFL_EBELN | Obsolete - do not use | ||
| 3 | CL_DCFL_UTILITIES_MODE - GET_DECOUPLING_MODE | Obsolete - do not use | ||
| 4 | CL_ERPTMS_IV_SELOPT - ERPTMS_IV_SELCRITERIA_CHECK | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||
| 5 | CL_ERPTMS_IV_SELOPT - ERPTMS_IV_SELCRITERIA_READ | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||
| 6 | CL_ERPTMS_IV_SELOPT - GET_INSTANCE | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||
| 7 | CL_ERP_EHP_SWITCH_CHECK - ERP_SFWS_MAA_2 | Check on Cross ERP Coding Switch | ||
| 8 | CL_MRM_DINV - GET_INSTANCE | Differential Invoicing | ||
| 9 | CL_MRM_GENERAL_SERVICES - IS_PRELIMINARY_INVOICE | General Services of Logistics Invoice Verification | ||
| 10 | CL_MRM_INVOICE_CHANGE - INVOICE_PROPOSE_VALUES_MIR7 | Reversal and Copy of Posted Invoices | ||
| 11 | CL_MRM_MAA_FF - DOCUMENT_RELEVANT | Handling of FinalFlag at Account Assignment Level | ||
| 12 | CL_MRM_TM_SERVICES - READ_RSEG_TM | TM in Invoice Verification | ||
| 13 | CL_MRM_TM_SERVICES - SET_MT_RBSELTM | TM in Invoice Verification | ||
| 14 | CL_MRM_TM_SERVICES - REFRESH_BUFFER | TM in Invoice Verification | ||
| 15 | CL_OPS_SWITCH_CHECK - MM_SFWS_DINV_01 | Check on ERP OPS Coding Switch | ||
| 16 | CL_OPS_SWITCH_CHECK - MM_SFWS_MAA | Check on ERP OPS Coding Switch | ||
| 17 | CL_OPS_SWITCH_CHECK - MM_SFWS_TM | Check on ERP OPS Coding Switch | ||
| 18 | CL_TREE_CONTROL_BASE - EXPAND_NODE | Internal Tree Control Class | ||
| 19 | IF_DCFL_PO_MIRO_SERVICES - IS_DCFL_EBELN | services for adaptions of MIRO | ||
| 20 | IF_MRM_DINV_SERVICES - SET_PRICING_DATA | Differential Invoicing - Service Methods | ||
| 21 | IF_MRM_MAA_BUFFER - CLEAR | Final Indicator Handling | ||
| 22 | IF_MRM_MAA_BUFFER - FILL_FROM_INVOICE | Final Indicator Handling |