Where Used List (Class) for SAP ABAP Class CL_HANDLE_MM (Handle)
SAP ABAP Class
CL_HANDLE_MM (Handle) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_DIC_PO Method: HANDLE_FINALIZE
|
Determination and Calculation of Empties Items | ||||
| 2 | /BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ||||
| 3 |
/BEV1/CL_NE_DIC_PO Method: HANDLE_PROCESS_ITEM
|
Determination and Calculation of Empties Items | ||||
| 4 |
/BEV1/CL_NE_DIC_PO Method: FORWARD_MESSAGES
|
Determination and Calculation of Empties Items | ||||
| 5 |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | ||||
| 6 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_Q_INFO
|
Environment Functions: Purchasing | ||||
| 7 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: GET_DATA
|
Environment Functions: Purchasing | ||||
| 8 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INFO_RECORD
|
Environment Functions: Purchasing | ||||
| 9 | CL_HANDLE_MANAGER_MM | Administration of Objects of Type cl_handle_mm | ||||
| 10 |
CL_HANDLE_MANAGER_MM Method: INSERT
|
Administration of Objects of Type cl_handle_mm | ||||
| 11 | CL_HANDLE_MANAGER_MM | Administration of Objects of Type cl_handle_mm | ||||
| 12 |
CL_HANDLE_MANAGER_MM Method: SEARCH
|
Administration of Objects of Type cl_handle_mm | ||||
| 13 |
CL_HANDLE_MANAGER_MM Method: GET
|
Administration of Objects of Type cl_handle_mm | ||||
| 14 |
CL_HANDLE_MANAGER_MM Method: ADD
|
Administration of Objects of Type cl_handle_mm | ||||
| 15 |
CL_HANDLE_MM Method: ADD_ITEM
|
Handle | ||||
| 16 |
CL_HANDLE_MM Method: REMOVE_ITEM
|
Handle | ||||
| 17 |
CL_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Handle | ||||
| 18 |
CL_HANDLE_MM Method: CHECK_BADI_DATAX
|
Handle | ||||
| 19 |
CL_HANDLE_MM Method: SET_PARENT
|
Handle | ||||
| 20 |
CL_HANDLE_MM Method: CAN_INITIATE_FLUSH
|
Handle | ||||
| 21 |
CL_HANDLE_MM Method: REMOVE_ITEMS
|
Handle | ||||
| 22 |
CL_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~PUBLISH
|
Handle | ||||
| 23 |
CL_HANDLE_MM Method: IF_FLUSH_TRANSPORT_MM~START
|
Handle | ||||
| 24 |
CL_HANDLE_MM Method: CONSTRUCTOR
|
Handle | ||||
| 25 |
CL_HANDLE_MM Method: HAS_ITEMS
|
Handle | ||||
| 26 |
CL_HANDLE_MM Method: PROCESS_INPUT_FILTER
|
Handle | ||||
| 27 | CL_HANDLE_MM | Handle | ||||
| 28 |
CL_HANDLE_MM Method: SET_HASH_ENTRY
|
Handle | ||||
| 29 |
CL_HANDLE_MM Method: IF_FLUSH_TRANSPORT_MM~CAN_INITIATE_FLUSH
|
Handle | ||||
| 30 |
CL_HANDLE_MM Method: GET_ITEMS
|
Handle | ||||
| 31 |
CL_HANDLE_MM Method: CHP_REGISTER
|
Handle | ||||
| 32 |
CL_HANDLE_MM Method: GET_HASH_ENTRY
|
Handle | ||||
| 33 |
CL_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~GET_PARENT
|
Handle | ||||
| 34 |
CL_HANDLE_MM Method: SET_STATE
|
Handle | ||||
| 35 |
CL_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handle | ||||
| 36 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: STORE_MESSAGES
|
Rule-Based Account Distributions for PO | ||||
| 37 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MESSAGES_TO_MM
|
Rule-Based Account Distributions for PO | ||||
| 38 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~DELETION_ACCOUNT
|
Rule-Based Account Distributions for PO | ||||
| 39 |
CL_IM_ISM_ME_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. Class for BAdI Imp. ISM_ME_PROCESS_PO | ||||
| 40 |
CL_IM_MM_OM1_COMP_CONS Method: DEL_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 41 |
CL_IM_MM_OM1_COMP_CONS Method: SET_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 42 |
CL_IM_TM_MM_INTEGRATION Method: IF_EX_ME_PROCESS_PO~CHECK
|
BAdI Implementierung ME_PROCESS_PO | ||||
| 43 |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ||||
| 44 |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ||||
| 45 |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~CHECK
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ||||
| 46 |
CL_MESSAGE_LOG_FOR_GTS Method: INIT_MESSAGE_HANDLER
|
Messages for Enjoy PO from GTS Simulation | ||||
| 47 |
CL_MESSAGE_LOG_FOR_GTS Method: ADD_MESSAGES
|
Messages for Enjoy PO from GTS Simulation | ||||
| 48 |
CL_MMBSI_CC_CONV Method: SET_PO_REF
|
Central Contract Conversion | ||||
| 49 |
CL_MMBSI_SRM_PRICING Method: SET_PO_REF
|
MEPO SRM Pricing Functions | ||||
| 50 |
CL_MMPUR_BAPI_PO Method: SET_ACCOUNTX
|
Handling of BAPI Data in MEPO | ||||
| 51 |
CL_MMPUR_BAPI_PO Method: GET_ACCOUNTX
|
Handling of BAPI Data in MEPO | ||||
| 52 |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ||||
| 53 |
CL_MMPUR_FM_REVALUATION Method: FLUSH_DATA
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 54 |
CL_MMPUR_PO_HEADER_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
Header Node Access Class | ||||
| 55 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~DELETE
|
PO Item Node access class | ||||
| 56 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | ||||
| 57 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
PO Item Node access class | ||||
| 58 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
|
PO Item Node access class | ||||
| 59 |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
|
PO service provider class | ||||
| 60 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~SAVE
|
PO service provider class | ||||
| 61 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
|
PO service provider class | ||||
| 62 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 63 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Purchasing Document Account Assignment | ||||
| 64 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ||||
| 65 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 66 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~RECEIVE_FROM_COBL
|
Purchasing Document Account Assignment | ||||
| 67 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_CHANGED_MODEL
|
Purchasing Document Account Assignment | ||||
| 68 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
|
Purchasing Document Account Assignment | ||||
| 69 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_STATE
|
Purchasing Document Account Assignment | ||||
| 70 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
|
Purchasing Document Account Assignment | ||||
| 71 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_PARENT
|
Purchasing Document Account Assignment | ||||
| 72 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: ADD_ITEM
|
Purchasing Document Account Assignment | ||||
| 73 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ||||
| 74 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: CONSTRUCTOR
|
Purchasing Document Account Assignment | ||||
| 75 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: CHP_ADD_HASH_ENTRY
|
Purchasing Document Account Assignment | ||||
| 76 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Purchasing Document Account Assignment | ||||
| 77 |
CL_PO_ACCOUNTING_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Purchasing Document Account Assignment | ||||
| 78 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Purchasing Document Account Assignment | ||||
| 79 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_DATA
|
Purchasing Document Account Assignment | ||||
| 80 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_DATAX
|
Purchasing Document Account Assignment | ||||
| 81 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATAX
|
Purchasing Document Account Assignment | ||||
| 82 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 83 |
CL_PO_ACCOUNTING_HANDLE_MM Method: ADD_ITEM
|
Purchasing Document Account Assignment | ||||
| 84 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKNX
|
Purchasing Document Account Assignment | ||||
| 85 |
CL_PO_ACCOUNTING_HANDLE_MM Method: CONSTRUCTOR
|
Purchasing Document Account Assignment | ||||
| 86 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_MAPPING
|
Purchasing Document Account Assignment | ||||
| 87 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~SET_DATA
|
Purchasing Document Account Assignment | ||||
| 88 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Purchasing Document Account Assignment | ||||
| 89 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_PARENT
|
Purchasing Document Account Assignment | ||||
| 90 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 91 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
|
Purchasing Document Account Assignment | ||||
| 92 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~INVALIDATE
|
Purchasing Document Account Assignment | ||||
| 93 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
|
Purchasing Document Account Assignment | ||||
| 94 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_ITEM
|
Purchasing Document Account Assignment | ||||
| 95 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 96 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Purchasing Document Account Assignment | ||||
| 97 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~RECEIVE_FROM_COBL
|
Purchasing Document Account Assignment | ||||
| 98 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_STATE
|
Purchasing Document Account Assignment | ||||
| 99 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
|
Purchasing Document Account Assignment | ||||
| 100 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ||||
| 101 |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
|
Progress Tracking in Purchase Order | ||||
| 102 |
CL_PO_EXPEDITING_MM Method: FS_GET
|
Progress Tracking in Purchase Order | ||||
| 103 |
CL_PO_HANDLER_MM Method: GET_FIELDSELECTION
|
PO Handler | ||||
| 104 |
CL_PO_HANDLER_MM Method: PO_PROCESS
|
PO Handler | ||||
| 105 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 106 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASING_DOCUMENT~GET_ITEMS
|
Handle of a Purchasing Document | ||||
| 107 |
CL_PO_HEADER_HANDLE_MM Method: GET_MAPPING
|
Handle of a Purchasing Document | ||||
| 108 |
CL_PO_HEADER_HANDLE_MM Method: PO_INITIALIZE
|
Handle of a Purchasing Document | ||||
| 109 |
CL_PO_HEADER_HANDLE_MM Method: GET_DATA
|
Handle of a Purchasing Document | ||||
| 110 |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~REJECT
|
Handle of a Purchasing Document | ||||
| 111 |
CL_PO_HEADER_HANDLE_MM Method: CHP_REGISTER
|
Handle of a Purchasing Document | ||||
| 112 |
CL_PO_HEADER_HANDLE_MM Method: PO_UNCANCEL
|
Handle of a Purchasing Document | ||||
| 113 |
CL_PO_HEADER_HANDLE_MM Method: CAN_INITIATE_FLUSH
|
Handle of a Purchasing Document | ||||
| 114 |
CL_PO_HEADER_HANDLE_MM Method: LOOKUP
|
Handle of a Purchasing Document | ||||
| 115 |
CL_PO_HEADER_HANDLE_MM Method: ADD_ITEM
|
Handle of a Purchasing Document | ||||
| 116 |
CL_PO_HEADER_HANDLE_MM Method: GET_DATAX
|
Handle of a Purchasing Document | ||||
| 117 |
CL_PO_HEADER_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
|
Handle of a Purchasing Document | ||||
| 118 |
CL_PO_HEADER_HANDLE_MM Method: IF_FLUSH_TRANSPORT_MM~START
|
Handle of a Purchasing Document | ||||
| 119 |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
|
Handle of a Purchasing Document | ||||
| 120 |
CL_PO_HEADER_HANDLE_MM Method: PO_CLOSE
|
Handle of a Purchasing Document | ||||
| 121 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~CREATE_ITEM
|
Handle of a Purchasing Document | ||||
| 122 |
CL_PO_HEADER_HANDLE_MM Method: EXPAND_FROM_REQUISITIONS
|
Handle of a Purchasing Document | ||||
| 123 |
CL_PO_HEADER_HANDLE_MM Method: PO_CHECK
|
Handle of a Purchasing Document | ||||
| 124 |
CL_PO_HEADER_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handle of a Purchasing Document | ||||
| 125 |
CL_PO_HEADER_HANDLE_MM Method: CONSTRUCTOR
|
Handle of a Purchasing Document | ||||
| 126 |
CL_PO_HEADER_HANDLE_MM Method: PO_CANCEL
|
Handle of a Purchasing Document | ||||
| 127 |
CL_PO_HEADER_HANDLE_MM Method: GET_ITEMS
|
Handle of a Purchasing Document | ||||
| 128 |
CL_PO_HEADER_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
|
Handle of a Purchasing Document | ||||
| 129 |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ||||
| 130 |
CL_PO_HEADER_HANDLE_MM Method: COPY_SERVICES
|
Handle of a Purchasing Document | ||||
| 131 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~SET_DATA
|
Handle of a Purchasing Document | ||||
| 132 |
CL_PO_HEADER_HANDLE_MM Method: SET_DATAX
|
Handle of a Purchasing Document | ||||
| 133 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~GET_ITEMS
|
Handle of a Purchasing Document | ||||
| 134 |
CL_PO_HEADER_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Handle of a Purchasing Document | ||||
| 135 |
CL_PO_HEADER_HANDLE_MM Method: IF_OBSERVER_MM~HANDLE_SUBJECT_CHANGED
|
Handle of a Purchasing Document | ||||
| 136 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 137 |
CL_PO_HEADER_HANDLE_MM Method: SET_STATE
|
Handle of a Purchasing Document | ||||
| 138 |
CL_PO_HEADER_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Handle of a Purchasing Document | ||||
| 139 |
CL_PO_HEADER_HANDLE_MM Method: SET_PARENT
|
Handle of a Purchasing Document | ||||
| 140 |
CL_PO_HEADER_HANDLE_MM Method: SET_DATA
|
Handle of a Purchasing Document | ||||
| 141 |
CL_PO_HEADER_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Handle of a Purchasing Document | ||||
| 142 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 143 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULES
|
Item of a Purchasing Document | ||||
| 144 |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Item of a Purchasing Document | ||||
| 145 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 146 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 147 |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_ACCOUNTING
|
Item of a Purchasing Document | ||||
| 148 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SERNO_MANAGER
|
Item of a Purchasing Document | ||||
| 149 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_ITEMS
|
Item of a Purchasing Document | ||||
| 150 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 151 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_FOREIGN_TRADE
|
Item of a Purchasing Document | ||||
| 152 |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_SUBITEMS
|
Item of a Purchasing Document | ||||
| 153 |
CL_PO_ITEM_HANDLE_MM Method: SET_DATAX
|
Item of a Purchasing Document | ||||
| 154 |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_SCHEDULE
|
Item of a Purchasing Document | ||||
| 155 |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 156 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 157 |
CL_PO_ITEM_HANDLE_MM Method: GET_MAPPING
|
Item of a Purchasing Document | ||||
| 158 |
CL_PO_ITEM_HANDLE_MM Method: CONSTRUCTOR
|
Item of a Purchasing Document | ||||
| 159 |
CL_PO_ITEM_HANDLE_MM Method: SET_PARENT
|
Item of a Purchasing Document | ||||
| 160 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_SCHEDULE
|
Item of a Purchasing Document | ||||
| 161 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULE
|
Item of a Purchasing Document | ||||
| 162 |
CL_PO_ITEM_HANDLE_MM Method: ADD_ITEM
|
Item of a Purchasing Document | ||||
| 163 |
CL_PO_ITEM_HANDLE_MM Method: GET_DATA
|
Item of a Purchasing Document | ||||
| 164 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ITEM
|
Item of a Purchasing Document | ||||
| 165 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTING
|
Item of a Purchasing Document | ||||
| 166 |
CL_PO_ITEM_HANDLE_MM Method: CREATE_BATCH
|
Item of a Purchasing Document | ||||
| 167 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_SHIPPING_DATA
|
Item of a Purchasing Document | ||||
| 168 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~GET_ADDRESS_DETAIL
|
Item of a Purchasing Document | ||||
| 169 |
CL_PO_ITEM_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Item of a Purchasing Document | ||||
| 170 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
|
Item of a Purchasing Document | ||||
| 171 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 172 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_HEADER
|
Item of a Purchasing Document | ||||
| 173 |
CL_PO_ITEM_HANDLE_MM Method: FLUSH_DATA
|
Item of a Purchasing Document | ||||
| 174 |
CL_PO_ITEM_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Item of a Purchasing Document | ||||
| 175 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_DATA
|
Item of a Purchasing Document | ||||
| 176 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_ITEMS
|
Item of a Purchasing Document | ||||
| 177 |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_SCHEDULES
|
Item of a Purchasing Document | ||||
| 178 |
CL_PO_ITEM_HANDLE_MM Method: GET_SHIPPING_DATAX
|
Item of a Purchasing Document | ||||
| 179 |
CL_PO_ITEM_HANDLE_MM Method: SET_STATE
|
Item of a Purchasing Document | ||||
| 180 |
CL_PO_ITEM_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Item of a Purchasing Document | ||||
| 181 |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
|
Item of a Purchasing Document | ||||
| 182 |
CL_PO_ITEM_HANDLE_MM Method: GET_DATAX
|
Item of a Purchasing Document | ||||
| 183 |
CL_PO_ITEM_HANDLE_MM Method: CAN_INITIATE_FLUSH
|
Item of a Purchasing Document | ||||
| 184 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ASSETS
|
Item of a Purchasing Document | ||||
| 185 |
CL_PO_ITEM_HANDLE_MM Method: SET_DATA
|
Item of a Purchasing Document | ||||
| 186 |
CL_PO_ITEM_HANDLE_MM Method: SET_SHIPPING_DATAX
|
Item of a Purchasing Document | ||||
| 187 |
CL_PO_PARTNER_HANDLE_MM Method: SET_PARENT
|
Purchasing Document Partner | ||||
| 188 |
CL_PO_PARTNER_HANDLE_MM Method: SET_STATE
|
Purchasing Document Partner | ||||
| 189 |
CL_PO_PARTNER_HANDLE_MM Method: ADD_ITEM
|
Purchasing Document Partner | ||||
| 190 | CL_PO_PARTNER_HANDLE_MM | Purchasing Document Partner | ||||
| 191 |
CL_PO_SCHEDULE_HANDLE_MM Method: ADD_ITEM
|
Schedule Line of a Purchasing Document | ||||
| 192 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 193 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 194 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_PARENT
|
Schedule Line of a Purchasing Document | ||||
| 195 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_ITEM
|
Schedule Line of a Purchasing Document | ||||
| 196 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_PERSISTENT_DATA
|
Schedule Line of a Purchasing Document | ||||
| 197 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~INVALIDATE
|
Schedule Line of a Purchasing Document | ||||
| 198 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_PERSISTENT
|
Schedule Line of a Purchasing Document | ||||
| 199 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_STATE
|
Schedule Line of a Purchasing Document | ||||
| 200 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Schedule Line of a Purchasing Document | ||||
| 201 |
CL_PO_SCHEDULE_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Schedule Line of a Purchasing Document | ||||
| 202 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Schedule Line of a Purchasing Document | ||||
| 203 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 204 |
CL_PO_SCHEDULE_HANDLE_MM Method: CONSTRUCTOR
|
Schedule Line of a Purchasing Document | ||||
| 205 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Schedule Line of a Purchasing Document | ||||
| 206 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
|
Schedule Line of a Purchasing Document | ||||
| 207 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATAX
|
Schedule Line of a Purchasing Document | ||||
| 208 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_DATAX
|
Schedule Line of a Purchasing Document | ||||
| 209 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_VALID
|
Schedule Line of a Purchasing Document | ||||
| 210 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_MAPPING
|
Schedule Line of a Purchasing Document | ||||
| 211 | CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document | ||||
| 212 | CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document |