Where Used List (Class) for SAP ABAP Class CL_MMPUR_CONSTANTS (Constants Purchasing)
SAP ABAP Class
CL_MMPUR_CONSTANTS (Constants Purchasing) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_MMPUR_UI_INTERACT_HANDLER Method: WRITE_MESSAGE
|
Interaction Handler | ||||
| 2 |
CL_MMPUR_UI_INTERACT_HANDLER Method: IF_MMPUR_UI_PURDOC_HANDLING~IS_ACCOUNT_MAINT_ALLOWED
|
Interaction Handler | ||||
| 3 |
CL_MMPUR_UI_INTERACT_HANDLER Method: IF_MMPUR_UI_PURDOC_HANDLING~GET_NAME_OF_CREATOR
|
Interaction Handler | ||||
| 4 |
CL_MMPUR_UI_INTERACT_HANDLER Method: DO_CHECK
|
Interaction Handler | ||||
| 5 |
CL_MMPUR_UI_INTERACT_HANDLER Method: CONSTRUCTOR
|
Interaction Handler | ||||
| 6 |
CL_MMPUR_UI_INTERACT_HANDLER Method: IF_MMPUR_UI_PURDOC_HANDLING~POST_DOCUMENT
|
Interaction Handler | ||||
| 7 |
CL_MMPUR_UI_PR_MODEL Method: FPM_SAVE
|
Model Class for FPM based PR | ||||
| 8 |
CL_MMPUR_UI_PR_MODEL Method: HANDLE_COPY_FROM_TEMPLATE
|
Model Class for FPM based PR | ||||
| 9 |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_UI_V_ITEMS_OVERVIEW
|
Model Class for FPM based PR | ||||
| 10 |
CL_MMPUR_UI_PR_MODEL Method: DO_NAVIGATE
|
Model Class for FPM based PR | ||||
| 11 |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_COMPONENT
|
Model Class for FPM based PR | ||||
| 12 |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_PR
|
Model Class for FPM based PR | ||||
| 13 |
CL_MMPUR_UI_PR_MODEL Method: FPM_FLUSH
|
Model Class for FPM based PR | ||||
| 14 |
CL_MMPUR_UI_PR_MODEL Method: HANDLE_SHOW_ACCOUNTING
|
Model Class for FPM based PR | ||||
| 15 |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_FPM_UI
|
Model Class for FPM based PR | ||||
| 16 |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_V_ITEMS_OVERVIEW
|
Model Class for FPM based PR | ||||
| 17 |
CL_MMPUR_UI_PR_MODEL Method: DO_EDIT_PR
|
Model Class for FPM based PR | ||||
| 18 |
CL_MMPUR_UI_PR_MODEL Method: HANDLE_DISP_RELEASEINFO
|
Model Class for FPM based PR | ||||
| 19 |
CL_MMPUR_UI_PR_MODEL Method: RE_OPEN_PR_AFTER_SAVE
|
Model Class for FPM based PR | ||||
| 20 |
CL_MMPUR_UI_PR_MODEL Method: DO_SAVE_AS_TEMPLATE
|
Model Class for FPM based PR | ||||
| 21 |
CL_MMPUR_UI_PR_MODEL Method: RENDER_DELTA_V_ITEMS_OVERVIEW
|
Model Class for FPM based PR | ||||
| 22 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: SET_RANGETABLES_PO
|
purchase document retriever | ||||
| 23 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 24 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 25 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PR_DATA
|
purchase document retriever | ||||
| 26 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 27 |
CL_MMPUR_UI_SOS Method: CLASS_CONSTRUCTOR
|
Sources of Supply | ||||
| 28 |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_MATERIAL
|
Sources of Supply | ||||
| 29 |
CL_MMPUR_UI_TEMPL_MODEL Method: MODIFY
|
Assistance Class for MMPUR_TEMPLATES_COMP | ||||
| 30 |
CL_MMPUR_UI_UTIL Method: GET_DATAX
|
Utility Class for MMPUR_UI | ||||
| 31 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: READ_IDOC_DATA
|
Model Class for Vendor Confirmation Details | ||||
| 32 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ACKN
|
Model Class for Vendor Confirmation Details | ||||
| 33 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ITEM
|
Model Class for Vendor Confirmation Details | ||||
| 34 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ACKN
|
Model Class for Vendor Confirmation Details | ||||
| 35 |
CL_MMPUR_UTILITIES Method: PR_SERVICE_SEND_POSSIBLE
|
Functions for MMPUR | ||||
| 36 |
CL_MMPUR_UTILITIES Method: SET_X
|
Functions for MMPUR | ||||
| 37 |
CL_MMPUR_UTILITIES Method: IS_FM_ACTIVE
|
Functions for MMPUR | ||||
| 38 |
CL_MMPUR_UTILITIES Method: MERGE_X_FIELDS
|
Functions for MMPUR | ||||
| 39 |
CL_MMPUR_UTILITIES Method: GET_MSG_SEVERITY
|
Functions for MMPUR | ||||
| 40 |
CL_MMPUR_UTILITIES Method: BADI_CHECK_SINGLE
|
Functions for MMPUR | ||||
| 41 |
CL_MMPUR_UTILITIES Method: SET_MESSAGE_FORCED
|
Functions for MMPUR | ||||
| 42 |
CL_MMPUR_VENDCONF_UTILITY Method: GET_INSTANCE
|
Utility Class for Vendor Confirmation | ||||
| 43 | CL_MMPUR_VENDCONF_UTILITY | Utility Class for Vendor Confirmation | ||||
| 44 |
CL_MMPUR_VENDCONF_UTILITY Method: IS_ITEM_REGISTERED
|
Utility Class for Vendor Confirmation | ||||
| 45 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
MMSRV Service Provider class | ||||
| 46 |
CL_MMSRV_MODEL_SP Method: UNDELETE_LIMIT_ACCOUNT
|
MMSRV Service Provider class | ||||
| 47 |
CL_MMSRV_MODEL_SP Method: SET_LIMIT_LAYOUT
|
MMSRV Service Provider class | ||||
| 48 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~UPDATE
|
MMSRV Service Provider class | ||||
| 49 |
CL_MMSRV_MODEL_SP Method: UNDELETE_SERVICE_ACCOUNT
|
MMSRV Service Provider class | ||||
| 50 |
CL_MMSRV_MODEL_SP Method: DELETE_LIMIT_ACCOUNT
|
MMSRV Service Provider class | ||||
| 51 |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ||||
| 52 |
CL_MMSRV_MODEL_SP Method: DELETE_LIMITS
|
MMSRV Service Provider class | ||||
| 53 |
CL_MMSRV_MODEL_SP Method: DELETE_SERVICE_ACCOUNT
|
MMSRV Service Provider class | ||||
| 54 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~DELETE
|
MMSRV Service Provider class | ||||
| 55 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
MMSRV Service Provider class | ||||
| 56 |
CL_MMSRV_MODEL_SP Method: HANDEL_CANCLE_LIM_ACC
|
MMSRV Service Provider class | ||||
| 57 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
MMSRV Service Provider class | ||||
| 58 |
CL_MMSRV_MODEL_SP Method: GET_EXT_HEADER_PR
|
MMSRV Service Provider class | ||||
| 59 |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 60 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: UNDELETE_LIMIT_ACCOUNT
|
Node access class for accounting | ||||
| 61 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DELETE_LIMIT_ACCOUNT
|
Node access class for accounting | ||||
| 62 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 63 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DELETE_SERVICE_ACCOUNT
|
Node access class for accounting | ||||
| 64 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 65 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: UNDELETE_SERVICE_ACCOUNT
|
Node access class for accounting | ||||
| 66 |
CL_MMSRV_NA_ACCOUNT_SER_INFO Method: SET_VRTKZ_SRV
|
Node access class for accounting | ||||
| 67 |
CL_MMSRV_NA_LIMIT Method: DELETE_LIMITS
|
MMSRV Node Access SP Header | ||||
| 68 |
CL_MMSRV_PO_HEADER Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
|
Header GUIBB | ||||
| 69 |
CL_MMSRV_PO_ITEM Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
|
Item | ||||
| 70 |
CL_MMSRV_UI_SP_MODEL Method: GET_ITEM_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 71 |
CL_MMSRV_UI_SP_MODEL Method: UPDATE_SERVICE_LINE_VRTKZ
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 72 |
CL_MMSRV_UI_SP_MODEL Method: SET_SERVICE_PACKAGE
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 73 |
CL_MMSRV_UI_SP_MODEL Method: SET_ACC_DATA_TO_SP
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 74 |
CL_MMSRV_UI_SP_MODEL Method: COPY_ACCOUNT_FOR_ALL_LINE
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 75 |
CL_MMSRV_UI_SP_MODEL Method: SET_SERVICE_PACKAGE_ACC
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 76 |
CL_MMSRV_UI_SP_MODEL Method: PROCESS_ACCOUNT
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 77 |
CL_MMSRV_UI_SP_MODEL Method: CREATE_DOC_HANDLER
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 78 |
CL_MMSRV_UI_SP_MODEL Method: REQUEST_PROCESS
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 79 |
CL_MMSRV_UI_SP_MODEL Method: FPM_PROCESS_EVENT
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 80 |
CL_MMSRV_UI_SP_MODEL Method: GET_SERVICE_PACKAGE
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 81 |
CL_MMSRV_UI_SP_MODEL Method: FPM_FLUSH
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 82 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 83 |
CL_MM_POWL_IM_PROCESS Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Material Document Process | ||||
| 84 |
CL_MM_POWL_IM_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Material Document Entry | ||||
| 85 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 86 |
CL_MM_POWL_IM_RECEIVE Method: IF_POWL_FEEDER~GET_OBJECTS
|
Material Document Entry | ||||
| 87 |
CL_MM_POWL_IV_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Invoice document create | ||||
| 88 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 89 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~GET_OBJECTS
|
Invoice document create | ||||
| 90 |
CL_MM_POWL_SES_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Service Entry sheet receive | ||||
| 91 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 92 |
CL_MM_POWL_SRV_SES Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Service entry sheet document | ||||
| 93 |
CL_MM_POWL_SRV_SES Method: SESDOC_DATA_GET
|
Service entry sheet document | ||||
| 94 |
CL_MM_PUR_ESO_F4_EBELN_GEN Method: IF_ESH_IF_F4_MODIFY_STEP~MODIFY_SEARCH_HELP
|
BAdI Implementation for Search Help Exit for EBELN | ||||
| 95 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ||||
| 96 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ||||
| 97 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 98 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 99 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 100 |
CL_MRM_CPE_SERVICES Method: LINK_OLD_GUID_TO_RSEG
|
Commodity Pricing in Invoice Verification | ||||
| 101 |
CL_MRM_CPE_SERVICES Method: LINK_NEW_GUID_TO_RSEG
|
Commodity Pricing in Invoice Verification | ||||
| 102 |
CL_MRM_CPE_SERVICES Method: FORMULA_DOCUMENT_DELETE
|
Commodity Pricing in Invoice Verification | ||||
| 103 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 104 |
CL_OPS_SWITCH_CHECK Method: MM_OM1_SFWS_SC
|
Check on ERP OPS Coding Switch | ||||
| 105 | CL_PARTNERS_MM | Partner in Purchasing Document | ||||
| 106 |
CL_PARTNERS_MM Method: IF_PARTNERS_MM~SET_DATA
|
Partner in Purchasing Document | ||||
| 107 |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | ||||
| 108 |
CL_PARTNERS_MM Method: FINAL_ROUND_PARTNERS
|
Partner in Purchasing Document | ||||
| 109 |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
|
Partner in Purchasing Document | ||||
| 110 |
CL_PARTNERS_MM Method: CHECK_UNIQUE_DUPLICATE
|
Partner in Purchasing Document | ||||
| 111 |
CL_PARTNERS_MM Method: CONSTRUCTOR
|
Partner in Purchasing Document | ||||
| 112 |
CL_PERS_ACCESS_MM_PUR Method: FETCH_TEMPLATE_DATA
|
Handling in Case of Actions Affecting User Master Record | ||||
| 113 |
CL_PO_EXPEDITING_MM Method: FS_GET
|
Progress Tracking in Purchase Order | ||||
| 114 |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
|
Progress Tracking in Purchase Order | ||||
| 115 |
CL_PO_HEADER_HANDLE_MM Method: IS_ORDRSP
|
Handle of a Purchasing Document | ||||
| 116 |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
|
Handle of a Purchasing Document | ||||
| 117 |
CL_PO_HEADER_HANDLE_MM Method: REFRESH_RWIN
|
Handle of a Purchasing Document | ||||
| 118 |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASE_STATE_MM~RESET_RELEASE
|
Handle of a Purchasing Document | ||||
| 119 |
CL_PO_HEADER_HANDLE_MM Method: PO_UNCANCEL
|
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: PO_CHECK
|
Handle of a Purchasing Document | ||||
| 122 |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing | ||||
| 123 |
CL_PO_HISTORY_WITH_DIFF_INV Method: CLASS_CONSTRUCTOR
|
Purchase Order History with Differential Invoicing | ||||
| 124 | CL_PO_HISTORY_WITH_DIFF_INV | Purchase Order History with Differential Invoicing | ||||
| 125 |
CL_PO_ITEM_HANDLE_MM Method: GET_INVOICE_PLAN
|
Item of a Purchasing Document | ||||
| 126 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SERNO_MANAGER
|
Item of a Purchasing Document | ||||
| 127 |
CL_PO_ITEM_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
|
Item of a Purchasing Document | ||||
| 128 |
CL_PO_ITEM_HANDLE_MM Method: SET_INVOICE_PLAN
|
Item of a Purchasing Document | ||||
| 129 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_SERIAL_NO
|
Schedule Line of a Purchasing Document | ||||
| 130 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_BOM
|
Schedule Line of a Purchasing Document | ||||
| 131 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_BOM
|
Schedule Line of a Purchasing Document | ||||
| 132 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_SERIAL_NO
|
Schedule Line of a Purchasing Document | ||||
| 133 |
CL_PP_PURCH_DET_PO_DOC_TYPE Method: IF_PP_PURCH_DET_PO_DOC_TYPE~GET_DOCUMENT_TYPE
|
Determination of PO document type | ||||
| 134 |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ||||
| 135 |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
|
Class for pricing | ||||
| 136 |
CL_PRICING_MMSRV Method: PROCESS
|
Class for pricing | ||||
| 137 |
CL_PRICING_MMSRV Method: FILL
|
Class for pricing | ||||
| 138 |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ||||
| 139 |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
|
Provide the net value / total value of the srv line /package | ||||
| 140 |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | ||||
| 141 |
CL_PR_HANDLER_MM Method: OPEN
|
PR Handler | ||||
| 142 |
CL_PR_HANDLER_MM Method: PR_POST
|
PR Handler | ||||
| 143 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 144 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: AUTHORITY_CHECK
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 145 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 146 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: AUTHORITY_CHECK
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 147 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 148 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP_WITH_HIER
|
Mapping Element from Xi to ERP | ||||
| 149 | CL_PUR_PC_MAPPING_XI_TO_ERP | Mapping Element from Xi to ERP | ||||
| 150 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 151 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 152 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 153 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 154 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PROCAT_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 155 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_RCV_PLNT_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 156 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_BRDATA_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 157 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 158 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_DELIVINFO_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 159 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: GET_INSTANCE
|
Mapping Element from Xi to ERP | ||||
| 160 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 161 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRODUCT_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 162 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_DESCRIBT_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 163 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: IS_UNEVALUATED
|
Mapping Element from Xi to ERP | ||||
| 164 |
CL_PUR_PC_RAISE_BOR_EVENT_SE Method: IF_PURGCONTR_RAISE_EVENT_SE~RAISE_EVENT_SE
|
Class for BAdI: PURGCONTR_RAISE_EVENT_SE | ||||
| 165 | CL_PUR_PO_ERP_CONF1 | Service Implementation PO_Confirmation_In | ||||
| 166 |
CL_PUR_PO_ERP_CONF1 Method: PROCESS_IN
|
Service Implementation PO_Confirmation_In | ||||
| 167 |
CL_PUR_PO_ERP_CONF1 Method: CLASS_CONSTRUCTOR
|
Service Implementation PO_Confirmation_In | ||||
| 168 |
CL_PUR_PO_RAISE_BOR_EVENT_SE Method: IF_PURORD_RAISE_EVENT_SE~RAISE_EVENT_SE
|
CL_PUR_PO_RAISE_BOR_EVENT_SE | ||||
| 169 |
CL_PUR_PREQ_SMT_TRANSFORMATION Method: MAP_PR_ITEM_TYPECODE_OUT
|
SMT Transformation specific for PReq | ||||
| 170 |
CL_PUR_SMT_CONDITION Method: IS_WBS_ELEMENT
|
Condition Class for PUR SMT Mapping | ||||
| 171 |
CL_PUR_SMT_CONDITION Method: IS_NETWORK
|
Condition Class for PUR SMT Mapping | ||||
| 172 |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_SHIP_TO_LOCATION_OUT
|
Transformation class for Mapping PO->TRQ | ||||
| 173 |
CL_PUR_WUF_TRANSFORMATION Method: MAP_COMMUNICATION_OUT
|
Transformations for Mapping Eng. | ||||
| 174 |
CL_REQ_HEADER_PROXY_MM Method: DETACH
|
Proxy Class Purchase Requisition Document Header | ||||
| 175 |
CL_SERVICE_LINE_MMSRV Method: CHECK_DATA
|
Service line class for MMSRV | ||||
| 176 |
CL_SERVICE_PACKAGE_HANDLER Method: SET_SERVICE_PACKAGE
|
Handler for service package | ||||
| 177 |
CL_SERVICE_PACKAGE_HANDLER Method: COPY_SERVICE_PACKAGE
|
Handler for service package | ||||
| 178 |
CL_SERVICE_PACKAGE_HANDLER Method: GET_SERVICE_PACKAGE
|
Handler for service package | ||||
| 179 |
CL_SERVICE_PACKAGE_MMSRV Method: GET_PERSISTENT_PACKAGE
|
Service Package Class for MMSRV | ||||
| 180 |
CL_SERVICE_PACKAGE_MMSRV Method: GET_TRANSIENT_PACKAGE
|
Service Package Class for MMSRV | ||||
| 181 |
CL_SERVICE_PACKAGE_MMSRV Method: CHECK_EXT_HEADER
|
Service Package Class for MMSRV | ||||
| 182 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
|
PC SRM Repication Request | ||||
| 183 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: PROCESS_IN
|
PC SRM Repication Request | ||||
| 184 | CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | ||||
| 185 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: IF_ECH_ACTION~RETRY
|
PC SRM Repication Request | ||||
| 186 | CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | ||||
| 187 |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 188 |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_HEADER
|
PurchaseOrderERPRequest_V1 | ||||
| 189 |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_SCHEDULELINE_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 190 |
CL_SE_PUR_PO_WF_OUT Method: EXECUTE
|
Outbound PO Services via Workflow | ||||
| 191 |
CL_SE_PUR_PO_WF_OUT Method: START
|
Outbound PO Services via Workflow | ||||
| 192 |
CL_SE_PUR_PO_WF_OUT Method: IS_QRFC
|
Outbound PO Services via Workflow | ||||
| 193 |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_OUT
|
Service PRERPSourcingRequest | ||||
| 194 |
CL_SE_PUR_PRERP_SOURCING_REQ Method: PROCESS_OUT
|
Service PRERPSourcingRequest | ||||
| 195 |
CL_SE_PUR_PRERP_SOURCING_REQ Method: PROCESS_IN
|
Service PRERPSourcingRequest | ||||
| 196 | CL_SE_PUR_PRERP_SOURCING_REQ | Service PRERPSourcingRequest | ||||
| 197 |
CL_SE_PUR_PR_WF_OUT Method: EXECUTE
|
Outbound PR Services via WF | ||||
| 198 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: PROCESS_IN
|
Purchasing Contract Request Inbound | ||||
| 199 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: MAPPING_IN
|
Purchasing Contract Request Inbound | ||||
| 200 | CL_SE_PUR_PURGCONTRMNTRQ1 | Purchasing Contract Request Inbound | ||||
| 201 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
|
Purchasing Contract Request Inbound | ||||
| 202 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: GET_INSTANCE
|
Purchasing Contract Request Inbound | ||||
| 203 |
CL_SE_PUR_PURREQRELRQ_OUT Method: MAP_ITEMS
|
Implementation Class | ||||
| 204 |
CL_SE_PUR_RFQREQSUITE Method: PROCESS_OUT
|
Service RFQRequestSuiteReq_Conf | ||||
| 205 |
CL_SE_PUR_RFQREQSUITE Method: PROCESS_IN
|
Service RFQRequestSuiteReq_Conf | ||||
| 206 |
CL_SE_PUR_RFQREQSUITE Method: MAPPING_IN
|
Service RFQRequestSuiteReq_Conf | ||||
| 207 |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
|
Outboound Service for TRQSuiterequest | ||||
| 208 |
CL_SE_PUR_WF_CONTEXT Method: CLASS_CONSTRUCTOR
|
Workflow Context for Purchasing SOA | ||||
| 209 |
CL_SE_PUR_WF_CONTEXT Method: SET_NO_MESSAGING
|
Workflow Context for Purchasing SOA | ||||
| 210 |
CL_SE_PUR_WF_CONTEXT Method: SET_DOC_TYPE
|
Workflow Context for Purchasing SOA | ||||
| 211 | CL_SE_PUR_WF_CONTEXT | Workflow Context for Purchasing SOA | ||||
| 212 |
CL_SE_PUR_WF_OUT Method: START
|
SOA Workflow Outbound | ||||
| 213 |
CL_SHIPPING_DATA_MM Method: UPDATE
|
Shipping Data in Outline Agreement | ||||
| 214 |
CL_SHIPPING_DATA_MM Method: UPDATE_LEDAT
|
Shipping Data in Outline Agreement | ||||
| 215 |
CL_SHIPPING_DATA_MM Method: CALL_SD_SCHEDULE_BADI
|
Shipping Data in Outline Agreement | ||||
| 216 |
CL_SHIPPING_DATA_MM Method: GET_SD_SCHEDULE_DATA
|
Shipping Data in Outline Agreement | ||||
| 217 |
CL_SHIPPING_DATA_MM Method: PREFETCH
|
Shipping Data in Outline Agreement | ||||
| 218 |
CL_SHIPPING_DATA_MM Method: VALIDATE_PTV_FOR_ITEM
|
Shipping Data in Outline Agreement | ||||
| 219 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 220 |
CL_SIMPLE_RULE_MM Method: CONSTRUCTOR
|
Rule | ||||
| 221 | CL_SIMPLE_RULE_MM | Rule | ||||
| 222 |
CL_SOURCE_MANAGER_MM Method: UPDATE_BO
|
Administration of Sources of Supply | ||||
| 223 |
CL_SOURCE_OF_SUPPLY_MM Method: QUOTA_CHECK
|
Source of Supply: Purchase Requisition | ||||
| 224 |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
|
Source of Supply: Purchase Requisition | ||||
| 225 |
CL_SOURCE_OF_SUPPLY_MM Method: SET_DATA
|
Source of Supply: Purchase Requisition | ||||
| 226 |
CL_SOURCE_OF_SUPPLY_MM Method: EQUALS
|
Source of Supply: Purchase Requisition | ||||
| 227 |
CL_SOURCE_OF_SUPPLY_MM Method: BASE_CHECK
|
Source of Supply: Purchase Requisition | ||||
| 228 |
CL_SOURCE_OF_SUPPLY_MM Method: QUOTA_SUBTRACT
|
Source of Supply: Purchase Requisition | ||||
| 229 |
CL_SOURCE_OF_SUPPLY_MM Method: INIT_FROM_MEREQ_ITEM
|
Source of Supply: Purchase Requisition | ||||
| 230 | CL_TMS_MM_PUR | Utility Class for PO Integration | ||||
| 231 |
CL_TMS_MM_PUR Method: GET_INSTANCE
|
Utility Class for PO Integration | ||||
| 232 |
CL_TMS_MM_PUR Method: CREATE_EXT_FIELDS
|
Utility Class for PO Integration | ||||
| 233 |
CL_TM_TRQ_CHECK Method: READ_PO
|
Consistency check between ERP order and TM TRQ | ||||
| 234 |
CL_USER_SETTINGS_MM Method: IS_ALV_TRACE_ACTIVE
|
User Settings | ||||
| 235 | CL_WRF_PCON_AC_COSI_VIEW | Header Data Application Function: View | ||||
| 236 | CL_WRF_PCON_AC_HEAD_VIEW | Header Data Application Function: View | ||||
| 237 | CL_WRF_POHF_AC_HEADG_VIEW | Header Data Application Function: View | ||||
| 238 | CL_WRF_POHF_AC_HEAD_VIEW | Header Data Application Function: View | ||||
| 239 | CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ||||
| 240 | CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ||||
| 241 | CX_RAISING_ARCHIV | Archiving Exception | ||||
| 242 | ITMF_CL_ME_BAPI_PO_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_PO_IBS | ||||
| 243 | ITMF_CL_ME_BAPI_PO_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_PO_IBS | ||||
| 244 | ITMF_CL_ME_BAPI_PO_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_PO_IBS | ||||
| 245 | ITMF_CL_ME_BAPI_SAG_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_SAG_IBS | ||||
| 246 | ITMF_CL_ME_BAPI_SAG_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_SAG_IBS | ||||
| 247 | ITMF_CL_ME_BAPI_SAG_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_SAG_IBS | ||||
| 248 | ME_COMMITMENT_PLAN_EXAMPLE | Example Implementation for ME_COMMITMENT_PLAN |