Where Used List (Class) for SAP ABAP Class CL_PO_ACCOUNTING_HANDLE_MM (Purchasing Document Account Assignment)
SAP ABAP Class
CL_PO_ACCOUNTING_HANDLE_MM (Purchasing Document Account Assignment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~DELETION_ACCOUNT
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Rule-Based Account Distributions for PO | ![]() |
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2 | ![]() |
CL_MESSAGE_HANDLER_MM Method: GET_LIST_FOR_BAPI
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Message Handler | ![]() |
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3 | ![]() |
CL_MMPUR_BAPI_PO Method: GET_ACCOUNTX
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Handling of BAPI Data in MEPO | ![]() |
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4 | ![]() |
CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ![]() |
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5 | ![]() |
CL_MMPUR_BAPI_PO Method: SET_ACCOUNTX
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Handling of BAPI Data in MEPO | ![]() |
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6 | ![]() |
CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ![]() |
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7 | ![]() |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
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Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ![]() |
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8 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_DATAX
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Purchasing Document Account Assignment | ![]() |
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9 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_MAPPING
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Purchasing Document Account Assignment | ![]() |
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10 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
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Purchasing Document Account Assignment | ![]() |
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11 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Purchasing Document Account Assignment | ![]() |
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12 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
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Purchasing Document Account Assignment | ![]() |
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13 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_DATA
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Purchasing Document Account Assignment | ![]() |
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14 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_PO_ACCOUNTING_NUMBER
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Purchasing Document Account Assignment | ![]() |
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15 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
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Purchasing Document Account Assignment | ![]() |
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16 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: CHP_REFRESH_HASH_TABLE
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Purchasing Document Account Assignment | ![]() |
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17 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_CHANGED_MODEL
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Purchasing Document Account Assignment | ![]() |
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18 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
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Purchasing Document Account Assignment | ![]() |
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19 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
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Purchasing Document Account Assignment | ![]() |
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20 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: CONSTRUCTOR
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Purchasing Document Account Assignment | ![]() |
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21 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_STATE
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Purchasing Document Account Assignment | ![]() |
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22 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~INVALIDATE
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Purchasing Document Account Assignment | ![]() |
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23 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
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Purchasing Document Account Assignment | ![]() |
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24 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~RECEIVE_FROM_COBL
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Purchasing Document Account Assignment | ![]() |
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25 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATAX
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Purchasing Document Account Assignment | ![]() |
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26 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PREVIOUS_DATA
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Purchasing Document Account Assignment | ![]() |
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27 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
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Purchasing Document Account Assignment | ![]() |
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28 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKNX
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Purchasing Document Account Assignment | ![]() |
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29 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ![]() |
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30 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_DATA
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Purchasing Document Account Assignment | ![]() |
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31 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
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Purchasing Document Account Assignment | ![]() |
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32 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
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Purchasing Document Account Assignment | ![]() |
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33 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
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Purchasing Document Account Assignment | ![]() |
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34 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKNX
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Purchasing Document Account Assignment | ![]() |
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35 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~SET_DATA
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Purchasing Document Account Assignment | ![]() |
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36 | ![]() |
CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS
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PO Handler | ![]() |
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37 | ![]() |
CL_PO_HANDLER_MM Method: GET_DATA_FROM_PO
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PO Handler | ![]() |
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38 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
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Handle of a Purchasing Document | ![]() |
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39 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_ACCOUNTING
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Item of a Purchasing Document | ![]() |
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40 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTINGS
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Item of a Purchasing Document | ![]() |
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41 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
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Item of a Purchasing Document | ![]() |
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42 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTING
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Item of a Purchasing Document | ![]() |
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43 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ITEM
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Item of a Purchasing Document | ![]() |
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44 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: ADD_ITEM
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Item of a Purchasing Document | ![]() |
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45 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ![]() |
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