Class Method list used by SAP ABAP Program LWB2H_POF0S (Include LWB2H_POF0S)
SAP ABAP Program
LWB2H_POF0S (Include LWB2H_POF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_ABAP_TYPEDESCR - DESCRIBE_BY_DATA | Runtime Type Services | |
2 | ![]() |
CL_EVENT_MM - SET_CURRENT_CONTEXT | Event Handling | |
3 | ![]() |
CL_MMPUR_BAPI_PO - GET_INSTANCE | Handling of BAPI Data in MEPO | |
4 | ![]() |
CL_MMPUR_BAPI_PO - GET_ITEM_HANDLE | Handling of BAPI Data in MEPO | |
5 | ![]() |
CL_MMPUR_BAPI_PO - SET_ITEM_HANDLE | Handling of BAPI Data in MEPO | |
6 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - SET_DATAX | Purchasing Document Account Assignment | |
7 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - GET_DATAX | Purchasing Document Account Assignment | |
8 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - GET_DATA | Purchasing Document Account Assignment | |
9 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM - CONSTRUCTOR | Purchasing Document Account Assignment | |
10 | ![]() |
CL_PO_HEADER_HANDLE_MM - GET_DATA | Handle of a Purchasing Document | |
11 | ![]() |
CL_PO_HEADER_HANDLE_MM - LOOKUP | Handle of a Purchasing Document | |
12 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_DATA | Handle of a Purchasing Document | |
13 | ![]() |
CL_PO_HEADER_HANDLE_MM - SET_DATAX | Handle of a Purchasing Document | |
14 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATAX | Item of a Purchasing Document | |
15 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATAX | Item of a Purchasing Document | |
16 | ![]() |
CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | |
17 | ![]() |
CL_PO_ITEM_HANDLE_MM - LOOKUP_SCHEDULE | Item of a Purchasing Document | |
18 | ![]() |
CL_PO_ITEM_HANDLE_MM - LOOKUP_ACCOUNTING | Item of a Purchasing Document | |
19 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_PO_ACCOUNTINGS | Item of a Purchasing Document | |
20 | ![]() |
CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | |
21 | ![]() |
CL_PO_ITEM_HANDLE_MM - CONSTRUCTOR | Item of a Purchasing Document | |
22 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - CONSTRUCTOR | Schedule Line of a Purchasing Document | |
23 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - GET_DATA | Schedule Line of a Purchasing Document | |
24 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM - SET_DATAX | Schedule Line of a Purchasing Document | |
25 | ![]() |
IF_PURCHASE_ORDER_ACCOUNT_MM - GET_DATA | PO Account Assignment External View | |
26 | ![]() |
IF_PURCHASE_ORDER_ACCOUNT_MM - SET_DATA | PO Account Assignment External View | |
27 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - GET_HISTORY | PO Item External View | |
28 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_DATA | PO Item External View | |
29 | ![]() |
IF_PURCHASE_ORDER_ITEM_MM - SET_FOREIGN_TRADE | PO Item External View | |
30 | ![]() |
IF_PURCHASE_ORDER_MM - SET_FOREIGN_TRADE | PO Header External View | |
31 | ![]() |
IF_PURCHASE_ORDER_SCHEDULE_MM - SET_DATA | PO Delivery Schedule External View |