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