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