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 |
|---|---|---|---|---|
| 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 |