Class Method list used by SAP ABAP Program RM06BB30F02 (Include RM06BBF1)
SAP ABAP Program
RM06BB30F02 (Include RM06BBF1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_FRAMEWORK_MM - GET_INSTANCE | Register Views and Dispatch Events | ||
| 2 | CL_FRAMEWORK_MM - CHP_RESET_LIST | Register Views and Dispatch Events | ||
| 3 | CL_HANDLE_MM - GET_ITEMS | Handle | ||
| 4 | CL_MESSAGE_HANDLER_MM - CLEANUP | Message Handler | ||
| 5 | CL_MESSAGE_HANDLER_MM - CONVERT | Message Handler | ||
| 6 | CL_MESSAGE_HANDLER_MM - GET_HANDLER | Message Handler | ||
| 7 | CL_MESSAGE_HANDLER_MM - REMOVE_ALL | Message Handler | ||
| 8 | CL_MESSAGE_HANDLER_MM - SET_CONFIG_FOR_MEPO | Message Handler | ||
| 9 | CL_MFS_MM - GET_INSTANCE | Metafield Server | ||
| 10 | CL_MFS_MM - REGISTER | Metafield Server | ||
| 11 | CL_PO_HEADER_HANDLE_MM - PO_POST | Handle of a Purchasing Document | ||
| 12 | CL_PO_HEADER_HANDLE_MM - SET_DATAX | Handle of a Purchasing Document | ||
| 13 | CL_PO_HEADER_HANDLE_MM - SET_DATA | Handle of a Purchasing Document | ||
| 14 | CL_PO_HEADER_HANDLE_MM - PO_PREPARE_CREATION | Handle of a Purchasing Document | ||
| 15 | CL_PO_HEADER_HANDLE_MM - PO_INITIALIZE | Handle of a Purchasing Document | ||
| 16 | CL_PO_HEADER_HANDLE_MM - PO_CLOSE | Handle of a Purchasing Document | ||
| 17 | CL_PO_HEADER_HANDLE_MM - PO_CHECK | Handle of a Purchasing Document | ||
| 18 | CL_PO_HEADER_HANDLE_MM - CONSTRUCTOR | Handle of a Purchasing Document | ||
| 19 | CL_PO_ITEM_HANDLE_MM - CONSTRUCTOR | Item of a Purchasing Document | ||
| 20 | CL_PO_ITEM_HANDLE_MM - GET_DATA | Item of a Purchasing Document | ||
| 21 | CL_PO_ITEM_HANDLE_MM - GET_DATAX | Item of a Purchasing Document | ||
| 22 | CL_PO_ITEM_HANDLE_MM - SET_DATA | Item of a Purchasing Document | ||
| 23 | CL_PO_ITEM_HANDLE_MM - SET_DATAX | Item of a Purchasing Document | ||
| 24 | CL_PO_SCHEDULE_HANDLE_MM - CONSTRUCTOR | Schedule Line of a Purchasing Document | ||
| 25 | CL_PO_SCHEDULE_HANDLE_MM - SET_DATA | Schedule Line of a Purchasing Document | ||
| 26 | CL_PO_SCHEDULE_HANDLE_MM - SET_DATAX | Schedule Line of a Purchasing Document | ||
| 27 | IF_FLUSH_TRANSPORT_MM - START | Transport Mechanism for Model | ||
| 28 | IF_PURCHASE_REQ_STATISTICS - SET_COMPLETION_INDICATOR | Purchase Requisition Statistics |