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 |
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1 | ![]() |
CL_MMPUR_UI_INTERACT_HANDLER Method: WRITE_MESSAGE
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Interaction Handler | ![]() |
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2 | ![]() |
CL_MMPUR_UI_INTERACT_HANDLER Method: IF_MMPUR_UI_PURDOC_HANDLING~IS_ACCOUNT_MAINT_ALLOWED
|
Interaction Handler | ![]() |
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3 | ![]() |
CL_MMPUR_UI_INTERACT_HANDLER Method: IF_MMPUR_UI_PURDOC_HANDLING~GET_NAME_OF_CREATOR
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Interaction Handler | ![]() |
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4 | ![]() |
CL_MMPUR_UI_INTERACT_HANDLER Method: DO_CHECK
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Interaction Handler | ![]() |
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5 | ![]() |
CL_MMPUR_UI_INTERACT_HANDLER Method: CONSTRUCTOR
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Interaction Handler | ![]() |
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6 | ![]() |
CL_MMPUR_UI_INTERACT_HANDLER Method: IF_MMPUR_UI_PURDOC_HANDLING~POST_DOCUMENT
|
Interaction Handler | ![]() |
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7 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: FPM_SAVE
|
Model Class for FPM based PR | ![]() |
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8 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: HANDLE_COPY_FROM_TEMPLATE
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Model Class for FPM based PR | ![]() |
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9 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_UI_V_ITEMS_OVERVIEW
|
Model Class for FPM based PR | ![]() |
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10 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: DO_NAVIGATE
|
Model Class for FPM based PR | ![]() |
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11 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_COMPONENT
|
Model Class for FPM based PR | ![]() |
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12 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_PR
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Model Class for FPM based PR | ![]() |
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13 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: FPM_FLUSH
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Model Class for FPM based PR | ![]() |
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14 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: HANDLE_SHOW_ACCOUNTING
|
Model Class for FPM based PR | ![]() |
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15 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_FPM_UI
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Model Class for FPM based PR | ![]() |
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16 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: INITIALIZE_V_ITEMS_OVERVIEW
|
Model Class for FPM based PR | ![]() |
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17 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: DO_EDIT_PR
|
Model Class for FPM based PR | ![]() |
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18 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: HANDLE_DISP_RELEASEINFO
|
Model Class for FPM based PR | ![]() |
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19 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: RE_OPEN_PR_AFTER_SAVE
|
Model Class for FPM based PR | ![]() |
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20 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: DO_SAVE_AS_TEMPLATE
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Model Class for FPM based PR | ![]() |
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21 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: RENDER_DELTA_V_ITEMS_OVERVIEW
|
Model Class for FPM based PR | ![]() |
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22 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: SET_RANGETABLES_PO
|
purchase document retriever | ![]() |
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23 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ![]() |
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24 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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25 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PR_DATA
|
purchase document retriever | ![]() |
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26 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
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27 | ![]() |
CL_MMPUR_UI_SOS Method: CLASS_CONSTRUCTOR
|
Sources of Supply | ![]() |
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28 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_MATERIAL
|
Sources of Supply | ![]() |
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29 | ![]() |
CL_MMPUR_UI_TEMPL_MODEL Method: MODIFY
|
Assistance Class for MMPUR_TEMPLATES_COMP | ![]() |
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30 | ![]() |
CL_MMPUR_UI_UTIL Method: GET_DATAX
|
Utility Class for MMPUR_UI | ![]() |
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31 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: READ_IDOC_DATA
|
Model Class for Vendor Confirmation Details | ![]() |
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32 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ACKN
|
Model Class for Vendor Confirmation Details | ![]() |
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33 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ITEM
|
Model Class for Vendor Confirmation Details | ![]() |
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34 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ACKN
|
Model Class for Vendor Confirmation Details | ![]() |
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35 | ![]() |
CL_MMPUR_UTILITIES Method: PR_SERVICE_SEND_POSSIBLE
|
Functions for MMPUR | ![]() |
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36 | ![]() |
CL_MMPUR_UTILITIES Method: SET_X
|
Functions for MMPUR | ![]() |
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37 | ![]() |
CL_MMPUR_UTILITIES Method: IS_FM_ACTIVE
|
Functions for MMPUR | ![]() |
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38 | ![]() |
CL_MMPUR_UTILITIES Method: MERGE_X_FIELDS
|
Functions for MMPUR | ![]() |
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39 | ![]() |
CL_MMPUR_UTILITIES Method: GET_MSG_SEVERITY
|
Functions for MMPUR | ![]() |
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40 | ![]() |
CL_MMPUR_UTILITIES Method: BADI_CHECK_SINGLE
|
Functions for MMPUR | ![]() |
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41 | ![]() |
CL_MMPUR_UTILITIES Method: SET_MESSAGE_FORCED
|
Functions for MMPUR | ![]() |
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42 | ![]() |
CL_MMPUR_VENDCONF_UTILITY Method: GET_INSTANCE
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Utility Class for Vendor Confirmation | ![]() |
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43 | ![]() |
CL_MMPUR_VENDCONF_UTILITY | Utility Class for Vendor Confirmation | ![]() |
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44 | ![]() |
CL_MMPUR_VENDCONF_UTILITY Method: IS_ITEM_REGISTERED
|
Utility Class for Vendor Confirmation | ![]() |
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45 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
MMSRV Service Provider class | ![]() |
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46 | ![]() |
CL_MMSRV_MODEL_SP Method: UNDELETE_LIMIT_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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47 | ![]() |
CL_MMSRV_MODEL_SP Method: SET_LIMIT_LAYOUT
|
MMSRV Service Provider class | ![]() |
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48 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~UPDATE
|
MMSRV Service Provider class | ![]() |
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49 | ![]() |
CL_MMSRV_MODEL_SP Method: UNDELETE_SERVICE_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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50 | ![]() |
CL_MMSRV_MODEL_SP Method: DELETE_LIMIT_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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51 | ![]() |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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52 | ![]() |
CL_MMSRV_MODEL_SP Method: DELETE_LIMITS
|
MMSRV Service Provider class | ![]() |
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53 | ![]() |
CL_MMSRV_MODEL_SP Method: DELETE_SERVICE_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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54 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~DELETE
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MMSRV Service Provider class | ![]() |
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55 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
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MMSRV Service Provider class | ![]() |
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56 | ![]() |
CL_MMSRV_MODEL_SP Method: HANDEL_CANCLE_LIM_ACC
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MMSRV Service Provider class | ![]() |
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57 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
MMSRV Service Provider class | ![]() |
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58 | ![]() |
CL_MMSRV_MODEL_SP Method: GET_EXT_HEADER_PR
|
MMSRV Service Provider class | ![]() |
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59 | ![]() |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
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Node access class for accounting | ![]() |
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60 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: UNDELETE_LIMIT_ACCOUNT
|
Node access class for accounting | ![]() |
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61 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DELETE_LIMIT_ACCOUNT
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Node access class for accounting | ![]() |
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62 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
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Node access class for accounting | ![]() |
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63 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DELETE_SERVICE_ACCOUNT
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Node access class for accounting | ![]() |
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64 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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65 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: UNDELETE_SERVICE_ACCOUNT
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Node access class for accounting | ![]() |
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66 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_INFO Method: SET_VRTKZ_SRV
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Node access class for accounting | ![]() |
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67 | ![]() |
CL_MMSRV_NA_LIMIT Method: DELETE_LIMITS
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MMSRV Node Access SP Header | ![]() |
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68 | ![]() |
CL_MMSRV_PO_HEADER Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
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Header GUIBB | ![]() |
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69 | ![]() |
CL_MMSRV_PO_ITEM Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
|
Item | ![]() |
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70 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: GET_ITEM_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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71 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: UPDATE_SERVICE_LINE_VRTKZ
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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72 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: SET_SERVICE_PACKAGE
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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73 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: SET_ACC_DATA_TO_SP
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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74 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: COPY_ACCOUNT_FOR_ALL_LINE
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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75 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: SET_SERVICE_PACKAGE_ACC
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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76 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: PROCESS_ACCOUNT
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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77 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: CREATE_DOC_HANDLER
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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78 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: REQUEST_PROCESS
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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79 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: FPM_PROCESS_EVENT
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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80 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: GET_SERVICE_PACKAGE
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Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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81 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: FPM_FLUSH
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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82 | ![]() |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ![]() |
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83 | ![]() |
CL_MM_POWL_IM_PROCESS Method: IF_POWL_FEEDER~HANDLE_ACTION
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Material Document Process | ![]() |
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84 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
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Material Document Entry | ![]() |
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85 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
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Material Document Entry | ![]() |
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86 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: IF_POWL_FEEDER~GET_OBJECTS
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Material Document Entry | ![]() |
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87 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
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Invoice document create | ![]() |
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88 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
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Invoice document create | ![]() |
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89 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~GET_OBJECTS
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Invoice document create | ![]() |
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90 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
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Service Entry sheet receive | ![]() |
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91 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | ![]() |
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92 | ![]() |
CL_MM_POWL_SRV_SES Method: GET_OBJECTS_ENTERPRISE_SEARCH
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Service entry sheet document | ![]() |
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93 | ![]() |
CL_MM_POWL_SRV_SES Method: SESDOC_DATA_GET
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Service entry sheet document | ![]() |
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94 | ![]() |
CL_MM_PUR_ESO_F4_EBELN_GEN Method: IF_ESH_IF_F4_MODIFY_STEP~MODIFY_SEARCH_HELP
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BAdI Implementation for Search Help Exit for EBELN | ![]() |
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95 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
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MM integration within TRM | ![]() |
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96 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
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MM integration within TRM | ![]() |
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97 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
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MM integration within TRM | ![]() |
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98 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
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MM integration within TRM | ![]() |
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99 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
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MM integration within TRM | ![]() |
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100 | ![]() |
CL_MRM_CPE_SERVICES Method: LINK_OLD_GUID_TO_RSEG
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Commodity Pricing in Invoice Verification | ![]() |
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101 | ![]() |
CL_MRM_CPE_SERVICES Method: LINK_NEW_GUID_TO_RSEG
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Commodity Pricing in Invoice Verification | ![]() |
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102 | ![]() |
CL_MRM_CPE_SERVICES Method: FORMULA_DOCUMENT_DELETE
|
Commodity Pricing in Invoice Verification | ![]() |
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103 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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104 | ![]() |
CL_OPS_SWITCH_CHECK Method: MM_OM1_SFWS_SC
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Check on ERP OPS Coding Switch | ![]() |
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105 | ![]() |
CL_PARTNERS_MM | Partner in Purchasing Document | ![]() |
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106 | ![]() |
CL_PARTNERS_MM Method: IF_PARTNERS_MM~SET_DATA
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Partner in Purchasing Document | ![]() |
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107 | ![]() |
CL_PARTNERS_MM Method: CHECK_PARTNERS
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Partner in Purchasing Document | ![]() |
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108 | ![]() |
CL_PARTNERS_MM Method: FINAL_ROUND_PARTNERS
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Partner in Purchasing Document | ![]() |
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109 | ![]() |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
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Partner in Purchasing Document | ![]() |
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110 | ![]() |
CL_PARTNERS_MM Method: CHECK_UNIQUE_DUPLICATE
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Partner in Purchasing Document | ![]() |
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111 | ![]() |
CL_PARTNERS_MM Method: CONSTRUCTOR
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Partner in Purchasing Document | ![]() |
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112 | ![]() |
CL_PERS_ACCESS_MM_PUR Method: FETCH_TEMPLATE_DATA
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Handling in Case of Actions Affecting User Master Record | ![]() |
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113 | ![]() |
CL_PO_EXPEDITING_MM Method: FS_GET
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Progress Tracking in Purchase Order | ![]() |
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114 | ![]() |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
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Progress Tracking in Purchase Order | ![]() |
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115 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IS_ORDRSP
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Handle of a Purchasing Document | ![]() |
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116 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
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Handle of a Purchasing Document | ![]() |
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117 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: REFRESH_RWIN
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Handle of a Purchasing Document | ![]() |
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118 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASE_STATE_MM~RESET_RELEASE
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Handle of a Purchasing Document | ![]() |
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119 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_UNCANCEL
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Handle of a Purchasing Document | ![]() |
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120 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_CLOSE
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Handle of a Purchasing Document | ![]() |
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121 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_CHECK
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Handle of a Purchasing Document | ![]() |
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122 | ![]() |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing | ![]() |
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123 | ![]() |
CL_PO_HISTORY_WITH_DIFF_INV Method: CLASS_CONSTRUCTOR
|
Purchase Order History with Differential Invoicing | ![]() |
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124 | ![]() |
CL_PO_HISTORY_WITH_DIFF_INV | Purchase Order History with Differential Invoicing | ![]() |
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125 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_INVOICE_PLAN
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Item of a Purchasing Document | ![]() |
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126 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SERNO_MANAGER
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Item of a Purchasing Document | ![]() |
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127 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
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Item of a Purchasing Document | ![]() |
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128 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_INVOICE_PLAN
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Item of a Purchasing Document | ![]() |
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129 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_SERIAL_NO
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Schedule Line of a Purchasing Document | ![]() |
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130 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_BOM
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Schedule Line of a Purchasing Document | ![]() |
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131 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_BOM
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Schedule Line of a Purchasing Document | ![]() |
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132 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_SERIAL_NO
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Schedule Line of a Purchasing Document | ![]() |
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133 | ![]() |
CL_PP_PURCH_DET_PO_DOC_TYPE Method: IF_PP_PURCH_DET_PO_DOC_TYPE~GET_DOCUMENT_TYPE
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Determination of PO document type | ![]() |
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134 | ![]() |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
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Class for pricing | ![]() |
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135 | ![]() |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
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Class for pricing | ![]() |
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136 | ![]() |
CL_PRICING_MMSRV Method: PROCESS
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Class for pricing | ![]() |
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137 | ![]() |
CL_PRICING_MMSRV Method: FILL
|
Class for pricing | ![]() |
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138 | ![]() |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
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Provide the net price for material item | ![]() |
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139 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
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Provide the net value / total value of the srv line /package | ![]() |
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140 | ![]() |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
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Provide the net value / total value of the srv line /package | ![]() |
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141 | ![]() |
CL_PR_HANDLER_MM Method: OPEN
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PR Handler | ![]() |
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142 | ![]() |
CL_PR_HANDLER_MM Method: PR_POST
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PR Handler | ![]() |
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143 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
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Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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144 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: AUTHORITY_CHECK
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Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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145 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
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PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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146 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: AUTHORITY_CHECK
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PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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147 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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148 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP_WITH_HIER
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Mapping Element from Xi to ERP | ![]() |
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149 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP | Mapping Element from Xi to ERP | ![]() |
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150 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
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Mapping Element from Xi to ERP | ![]() |
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151 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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152 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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153 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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154 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PROCAT_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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155 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_RCV_PLNT_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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156 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_BRDATA_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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157 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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158 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_DELIVINFO_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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159 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: GET_INSTANCE
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Mapping Element from Xi to ERP | ![]() |
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160 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
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Mapping Element from Xi to ERP | ![]() |
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161 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRODUCT_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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162 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_DESCRIBT_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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163 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: IS_UNEVALUATED
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Mapping Element from Xi to ERP | ![]() |
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164 | ![]() |
CL_PUR_PC_RAISE_BOR_EVENT_SE Method: IF_PURGCONTR_RAISE_EVENT_SE~RAISE_EVENT_SE
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Class for BAdI: PURGCONTR_RAISE_EVENT_SE | ![]() |
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165 | ![]() |
CL_PUR_PO_ERP_CONF1 | Service Implementation PO_Confirmation_In | ![]() |
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166 | ![]() |
CL_PUR_PO_ERP_CONF1 Method: PROCESS_IN
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Service Implementation PO_Confirmation_In | ![]() |
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167 | ![]() |
CL_PUR_PO_ERP_CONF1 Method: CLASS_CONSTRUCTOR
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Service Implementation PO_Confirmation_In | ![]() |
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168 | ![]() |
CL_PUR_PO_RAISE_BOR_EVENT_SE Method: IF_PURORD_RAISE_EVENT_SE~RAISE_EVENT_SE
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CL_PUR_PO_RAISE_BOR_EVENT_SE | ![]() |
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169 | ![]() |
CL_PUR_PREQ_SMT_TRANSFORMATION Method: MAP_PR_ITEM_TYPECODE_OUT
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SMT Transformation specific for PReq | ![]() |
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170 | ![]() |
CL_PUR_SMT_CONDITION Method: IS_WBS_ELEMENT
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Condition Class for PUR SMT Mapping | ![]() |
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171 | ![]() |
CL_PUR_SMT_CONDITION Method: IS_NETWORK
|
Condition Class for PUR SMT Mapping | ![]() |
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172 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_SHIP_TO_LOCATION_OUT
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Transformation class for Mapping PO->TRQ | ![]() |
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173 | ![]() |
CL_PUR_WUF_TRANSFORMATION Method: MAP_COMMUNICATION_OUT
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Transformations for Mapping Eng. | ![]() |
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174 | ![]() |
CL_REQ_HEADER_PROXY_MM Method: DETACH
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Proxy Class Purchase Requisition Document Header | ![]() |
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175 | ![]() |
CL_SERVICE_LINE_MMSRV Method: CHECK_DATA
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Service line class for MMSRV | ![]() |
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176 | ![]() |
CL_SERVICE_PACKAGE_HANDLER Method: SET_SERVICE_PACKAGE
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Handler for service package | ![]() |
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177 | ![]() |
CL_SERVICE_PACKAGE_HANDLER Method: COPY_SERVICE_PACKAGE
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Handler for service package | ![]() |
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178 | ![]() |
CL_SERVICE_PACKAGE_HANDLER Method: GET_SERVICE_PACKAGE
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Handler for service package | ![]() |
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179 | ![]() |
CL_SERVICE_PACKAGE_MMSRV Method: GET_PERSISTENT_PACKAGE
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Service Package Class for MMSRV | ![]() |
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180 | ![]() |
CL_SERVICE_PACKAGE_MMSRV Method: GET_TRANSIENT_PACKAGE
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Service Package Class for MMSRV | ![]() |
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181 | ![]() |
CL_SERVICE_PACKAGE_MMSRV Method: CHECK_EXT_HEADER
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Service Package Class for MMSRV | ![]() |
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182 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
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PC SRM Repication Request | ![]() |
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183 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: PROCESS_IN
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PC SRM Repication Request | ![]() |
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184 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | ![]() |
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185 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: IF_ECH_ACTION~RETRY
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PC SRM Repication Request | ![]() |
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186 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | ![]() |
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187 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_IN
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PurchaseOrderERPRequest_V1 | ![]() |
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188 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_HEADER
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PurchaseOrderERPRequest_V1 | ![]() |
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189 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_SCHEDULELINE_TO_XI
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Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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190 | ![]() |
CL_SE_PUR_PO_WF_OUT Method: EXECUTE
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Outbound PO Services via Workflow | ![]() |
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191 | ![]() |
CL_SE_PUR_PO_WF_OUT Method: START
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Outbound PO Services via Workflow | ![]() |
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192 | ![]() |
CL_SE_PUR_PO_WF_OUT Method: IS_QRFC
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Outbound PO Services via Workflow | ![]() |
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193 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_OUT
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Service PRERPSourcingRequest | ![]() |
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194 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: PROCESS_OUT
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Service PRERPSourcingRequest | ![]() |
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195 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: PROCESS_IN
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Service PRERPSourcingRequest | ![]() |
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196 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ | Service PRERPSourcingRequest | ![]() |
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197 | ![]() |
CL_SE_PUR_PR_WF_OUT Method: EXECUTE
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Outbound PR Services via WF | ![]() |
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198 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: PROCESS_IN
|
Purchasing Contract Request Inbound | ![]() |
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199 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: MAPPING_IN
|
Purchasing Contract Request Inbound | ![]() |
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200 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 | Purchasing Contract Request Inbound | ![]() |
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201 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
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Purchasing Contract Request Inbound | ![]() |
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202 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: GET_INSTANCE
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Purchasing Contract Request Inbound | ![]() |
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203 | ![]() |
CL_SE_PUR_PURREQRELRQ_OUT Method: MAP_ITEMS
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Implementation Class | ![]() |
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204 | ![]() |
CL_SE_PUR_RFQREQSUITE Method: PROCESS_OUT
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Service RFQRequestSuiteReq_Conf | ![]() |
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205 | ![]() |
CL_SE_PUR_RFQREQSUITE Method: PROCESS_IN
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Service RFQRequestSuiteReq_Conf | ![]() |
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206 | ![]() |
CL_SE_PUR_RFQREQSUITE Method: MAPPING_IN
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Service RFQRequestSuiteReq_Conf | ![]() |
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207 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
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Outboound Service for TRQSuiterequest | ![]() |
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208 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: CLASS_CONSTRUCTOR
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Workflow Context for Purchasing SOA | ![]() |
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209 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: SET_NO_MESSAGING
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Workflow Context for Purchasing SOA | ![]() |
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210 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: SET_DOC_TYPE
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Workflow Context for Purchasing SOA | ![]() |
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211 | ![]() |
CL_SE_PUR_WF_CONTEXT | Workflow Context for Purchasing SOA | ![]() |
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212 | ![]() |
CL_SE_PUR_WF_OUT Method: START
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SOA Workflow Outbound | ![]() |
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213 | ![]() |
CL_SHIPPING_DATA_MM Method: UPDATE
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Shipping Data in Outline Agreement | ![]() |
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214 | ![]() |
CL_SHIPPING_DATA_MM Method: UPDATE_LEDAT
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Shipping Data in Outline Agreement | ![]() |
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215 | ![]() |
CL_SHIPPING_DATA_MM Method: CALL_SD_SCHEDULE_BADI
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Shipping Data in Outline Agreement | ![]() |
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216 | ![]() |
CL_SHIPPING_DATA_MM Method: GET_SD_SCHEDULE_DATA
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Shipping Data in Outline Agreement | ![]() |
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217 | ![]() |
CL_SHIPPING_DATA_MM Method: PREFETCH
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Shipping Data in Outline Agreement | ![]() |
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218 | ![]() |
CL_SHIPPING_DATA_MM Method: VALIDATE_PTV_FOR_ITEM
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Shipping Data in Outline Agreement | ![]() |
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219 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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220 | ![]() |
CL_SIMPLE_RULE_MM Method: CONSTRUCTOR
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Rule | ![]() |
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221 | ![]() |
CL_SIMPLE_RULE_MM | Rule | ![]() |
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222 | ![]() |
CL_SOURCE_MANAGER_MM Method: UPDATE_BO
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Administration of Sources of Supply | ![]() |
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223 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: QUOTA_CHECK
|
Source of Supply: Purchase Requisition | ![]() |
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224 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
|
Source of Supply: Purchase Requisition | ![]() |
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225 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: SET_DATA
|
Source of Supply: Purchase Requisition | ![]() |
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226 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: EQUALS
|
Source of Supply: Purchase Requisition | ![]() |
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227 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: BASE_CHECK
|
Source of Supply: Purchase Requisition | ![]() |
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228 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: QUOTA_SUBTRACT
|
Source of Supply: Purchase Requisition | ![]() |
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229 | ![]() |
CL_SOURCE_OF_SUPPLY_MM Method: INIT_FROM_MEREQ_ITEM
|
Source of Supply: Purchase Requisition | ![]() |
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230 | ![]() |
CL_TMS_MM_PUR | Utility Class for PO Integration | ![]() |
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231 | ![]() |
CL_TMS_MM_PUR Method: GET_INSTANCE
|
Utility Class for PO Integration | ![]() |
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232 | ![]() |
CL_TMS_MM_PUR Method: CREATE_EXT_FIELDS
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Utility Class for PO Integration | ![]() |
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233 | ![]() |
CL_TM_TRQ_CHECK Method: READ_PO
|
Consistency check between ERP order and TM TRQ | ![]() |
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234 | ![]() |
CL_USER_SETTINGS_MM Method: IS_ALV_TRACE_ACTIVE
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User Settings | ![]() |
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235 | ![]() |
CL_WRF_PCON_AC_COSI_VIEW | Header Data Application Function: View | ![]() |
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236 | ![]() |
CL_WRF_PCON_AC_HEAD_VIEW | Header Data Application Function: View | ![]() |
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237 | ![]() |
CL_WRF_POHF_AC_HEADG_VIEW | Header Data Application Function: View | ![]() |
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238 | ![]() |
CL_WRF_POHF_AC_HEAD_VIEW | Header Data Application Function: View | ![]() |
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239 | ![]() |
CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ![]() |
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240 | ![]() |
CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ![]() |
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241 | ![]() |
CX_RAISING_ARCHIV | Archiving Exception | ![]() |
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242 | ![]() |
ITMF_CL_ME_BAPI_PO_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_PO_IBS | ![]() |
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243 | ![]() |
ITMF_CL_ME_BAPI_PO_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_PO_IBS | ![]() |
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244 | ![]() |
ITMF_CL_ME_BAPI_PO_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_PO_IBS | ![]() |
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245 | ![]() |
ITMF_CL_ME_BAPI_SAG_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_SAG_IBS | ![]() |
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246 | ![]() |
ITMF_CL_ME_BAPI_SAG_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_SAG_IBS | ![]() |
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247 | ![]() |
ITMF_CL_ME_BAPI_SAG_IBS | Class for BAdI Impl.: ITMF_ME_BAPI_SAG_IBS | ![]() |
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248 | ![]() |
ME_COMMITMENT_PLAN_EXAMPLE | Example Implementation for ME_COMMITMENT_PLAN | ![]() |
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