Where Used List (Class) for SAP ABAP Class CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document)
SAP ABAP Class
CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPMP/CL_IM_PURCHASING Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
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Implementation Class for BAdI Implement. /SAPMP/PURCHASING | ![]() |
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2 | ![]() |
CL_CMM_MD_FIELD_SELECTION | Field Selection for logistical documents | ![]() |
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3 | ![]() |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
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Field Selection for logistical documents | ![]() |
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4 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: GET_DATA
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Environment Functions: Purchasing | ![]() |
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5 | ![]() |
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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6 | ![]() |
CL_IM_MM_OM1_COMP_CONS Method: REGISTER_ITEM
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CL_IM_MM_OM1_COMP_CONS | ![]() |
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7 | ![]() |
CL_IM_OIB_MEPO_2STEP_PROC Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp. Class for BAdI Implementation OIB_MEPO_2STEP_PROC | ![]() |
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8 | ![]() |
CL_IM_OIH_MEPO_BADI_PROC Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp. class for BAdI imp. OIH_MEPO_BADI_PROC | ![]() |
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9 | ![]() |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ![]() |
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10 | ![]() |
CL_IM_WRF_WF10_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp. Class for BAdI Imp. WRF_WF10_PROCESS_PO | ![]() |
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11 | ![]() |
CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ![]() |
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12 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_DETERMINE
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MEPO SRM Pricing Functions | ![]() |
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13 | ![]() |
CL_MMBSI_SRM_PRICING Method: SET_PO_REF
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MEPO SRM Pricing Functions | ![]() |
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14 | ![]() |
CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ![]() |
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15 | ![]() |
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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16 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
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PO Item Node access class | ![]() |
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17 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
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PO Item Node access class | ![]() |
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18 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: CLASS_CONSTRUCTOR
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PO Item Node access class | ![]() |
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19 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
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PO Item Node access class | ![]() |
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20 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~DELETE
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PO Item Node access class | ![]() |
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21 | ![]() |
CL_MMPUR_PO_NODE | PO Node Class | ![]() |
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22 | ![]() |
CL_MMPUR_PO_SP | PO service provider class | ![]() |
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23 | ![]() |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
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PO service provider class | ![]() |
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24 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
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PO service provider class | ![]() |
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25 | ![]() |
CL_MMPUR_SPPR_IS_FEEDER Method: /PLMU/IF_FRW_G_BEFORE_GET_DATA~BEFORE_GET_DATA
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Feeder for initial screen | ![]() |
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26 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_PARENT
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Purchasing Document Account Assignment | ![]() |
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27 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
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Purchasing Document Account Assignment | ![]() |
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28 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ![]() |
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29 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
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Purchasing Document Account Assignment | ![]() |
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30 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
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Purchasing Document Account Assignment | ![]() |
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31 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATAX
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Purchasing Document Account Assignment | ![]() |
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32 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: CONSTRUCTOR
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Purchasing Document Account Assignment | ![]() |
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33 | ![]() |
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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34 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_STATE
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Purchasing Document Account Assignment | ![]() |
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35 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~INVALIDATE
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Purchasing Document Account Assignment | ![]() |
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36 | ![]() |
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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37 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Purchasing Document Account Assignment | ![]() |
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38 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
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Purchasing Document Account Assignment | ![]() |
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39 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_PARENT
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Purchasing Document Account Assignment | ![]() |
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40 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ![]() |
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41 | ![]() |
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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42 | ![]() |
CL_PO_EXPEDITING_MM Method: REFRESH
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Progress Tracking in Purchase Order | ![]() |
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43 | ![]() |
CL_PO_EXPEDITING_MM | Progress Tracking in Purchase Order | ![]() |
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44 | ![]() |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
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Progress Tracking in Purchase Order | ![]() |
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45 | ![]() |
CL_PO_EXPEDITING_MM Method: FS_GET
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Progress Tracking in Purchase Order | ![]() |
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46 | ![]() |
CL_PO_HANDLER_MM Method: GET_FIELDSELECTION
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PO Handler | ![]() |
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47 | ![]() |
CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS
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PO Handler | ![]() |
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48 | ![]() |
CL_PO_HANDLER_MM Method: GET_DATA_FROM_PO
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PO Handler | ![]() |
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49 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: LOOKUP
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Handle of a Purchasing Document | ![]() |
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50 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~CREATE_ITEM
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Handle of a Purchasing Document | ![]() |
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51 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
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Handle of a Purchasing Document | ![]() |
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52 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: EXPAND_FROM_REQUISITIONS
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Handle of a Purchasing Document | ![]() |
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53 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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54 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_FLUSH_TRANSPORT_MM~START
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Handle of a Purchasing Document | ![]() |
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55 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_UNCANCEL
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Handle of a Purchasing Document | ![]() |
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56 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_CANCEL
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Handle of a Purchasing Document | ![]() |
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57 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
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Handle of a Purchasing Document | ![]() |
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58 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: ADD_ITEM
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Handle of a Purchasing Document | ![]() |
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59 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: COPY_SERVICES
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Handle of a Purchasing Document | ![]() |
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60 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_SERVICES_MM~SET_DATA
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Item of a Purchasing Document | ![]() |
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61 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_DISTRIBUTION_INDICATOR
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Item of a Purchasing Document | ![]() |
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62 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: CHP_REFRESH_HASH_TABLE
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Item of a Purchasing Document | ![]() |
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63 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: CREATE_BATCH
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Item of a Purchasing Document | ![]() |
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64 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_PERSISTENT_DATA
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Item of a Purchasing Document | ![]() |
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65 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_ACCOUNTING
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Item of a Purchasing Document | ![]() |
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66 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SHIPPING_DATA
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Item of a Purchasing Document | ![]() |
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67 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_PO_ITEM_NUMBER
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Item of a Purchasing Document | ![]() |
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68 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
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Item of a Purchasing Document | ![]() |
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69 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: CHECK_PROPOSER
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Item of a Purchasing Document | ![]() |
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70 | ![]() |
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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71 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_DATA
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Item of a Purchasing Document | ![]() |
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72 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_EIPO_DATA
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Item of a Purchasing Document | ![]() |
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73 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_SHIPPING_DATA
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Item of a Purchasing Document | ![]() |
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74 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TYPES
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Item of a Purchasing Document | ![]() |
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75 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~GET_ADDRESS_DETAIL
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Item of a Purchasing Document | ![]() |
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76 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_STATE
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Item of a Purchasing Document | ![]() |
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77 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_SCHEDULE
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Item of a Purchasing Document | ![]() |
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78 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_SHIPPING_DATAX
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Item of a Purchasing Document | ![]() |
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79 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_COMPANY_CODE
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Item of a Purchasing Document | ![]() |
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80 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_CATEGORY
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Item of a Purchasing Document | ![]() |
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81 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_DATA
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Item of a Purchasing Document | ![]() |
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82 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~SET_TEXT
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Item of a Purchasing Document | ![]() |
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83 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTING
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Item of a Purchasing Document | ![]() |
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84 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_DATA
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Item of a Purchasing Document | ![]() |
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85 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_CATEGORY
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Item of a Purchasing Document | ![]() |
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86 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_SCHEDULE_LINES
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Item of a Purchasing Document | ![]() |
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87 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_QUANTITY
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Item of a Purchasing Document | ![]() |
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88 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~AFTER_DIALOG
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Item of a Purchasing Document | ![]() |
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89 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_REPETITION
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Item of a Purchasing Document | ![]() |
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90 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
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Item of a Purchasing Document | ![]() |
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91 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
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Item of a Purchasing Document | ![]() |
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92 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
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Item of a Purchasing Document | ![]() |
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93 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
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Item of a Purchasing Document | ![]() |
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94 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_SCHEDULE
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Item of a Purchasing Document | ![]() |
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95 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONFIRMATION_HANDLER
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Item of a Purchasing Document | ![]() |
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96 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_EKPV_DATA
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Item of a Purchasing Document | ![]() |
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97 | ![]() |
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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98 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_SERVICES_MM~GET_DATA
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Item of a Purchasing Document | ![]() |
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99 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DMS_MM~GET_ASSIGNMENT
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Item of a Purchasing Document | ![]() |
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100 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_EKPVX_DATA
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Item of a Purchasing Document | ![]() |
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101 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_INVOICE_PLAN
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Item of a Purchasing Document | ![]() |
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102 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~ADOPT_TEXT
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Item of a Purchasing Document | ![]() |
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103 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_ACCOUNTINGS
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Item of a Purchasing Document | ![]() |
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104 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_EKPO
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Item of a Purchasing Document | ![]() |
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105 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~IS_VALID
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Item of a Purchasing Document | ![]() |
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106 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULES
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Item of a Purchasing Document | ![]() |
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107 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Item of a Purchasing Document | ![]() |
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108 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_ITEMS
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Item of a Purchasing Document | ![]() |
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109 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~IS_PERSISTENT
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Item of a Purchasing Document | ![]() |
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110 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTINGS
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Item of a Purchasing Document | ![]() |
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111 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~BEFORE_DIALOG
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Item of a Purchasing Document | ![]() |
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112 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_FOREIGN_TRADE
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Item of a Purchasing Document | ![]() |
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113 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
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Item of a Purchasing Document | ![]() |
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114 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_HISTORY
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Item of a Purchasing Document | ![]() |
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115 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_SHIPPING_DATAX
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Item of a Purchasing Document | ![]() |
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116 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_INVOICE_PLAN
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Item of a Purchasing Document | ![]() |
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117 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULE
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Item of a Purchasing Document | ![]() |
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118 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: ADD_ITEM
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Item of a Purchasing Document | ![]() |
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119 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_COMSRV_DATA
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Item of a Purchasing Document | ![]() |
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120 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_SUBITEMS
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Item of a Purchasing Document | ![]() |
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121 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_REPETITION
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Item of a Purchasing Document | ![]() |
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122 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_DATAX
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Item of a Purchasing Document | ![]() |
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123 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_MAPPING
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Item of a Purchasing Document | ![]() |
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124 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TEXT
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Item of a Purchasing Document | ![]() |
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125 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_PART_INVOICE_INDICATOR
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Item of a Purchasing Document | ![]() |
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126 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: CONSTRUCTOR
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Item of a Purchasing Document | ![]() |
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127 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: HAS_PO_SCHEDULES
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Item of a Purchasing Document | ![]() |
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128 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ASSETS
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Item of a Purchasing Document | ![]() |
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129 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
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Item of a Purchasing Document | ![]() |
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130 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~EDIT_TEXT
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Item of a Purchasing Document | ![]() |
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131 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_PART_INVOICE_INDICATOR
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Item of a Purchasing Document | ![]() |
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132 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ![]() |
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133 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: HAS_PO_ACCOUNTINGS
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Item of a Purchasing Document | ![]() |
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134 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_DISTRIBUTION_INDICATOR
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Item of a Purchasing Document | ![]() |
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135 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~INVALIDATE
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Item of a Purchasing Document | ![]() |
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136 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~DELETE_TEXT
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Item of a Purchasing Document | ![]() |
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137 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_SCHEDULES
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Item of a Purchasing Document | ![]() |
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138 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_DATA
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Item of a Purchasing Document | ![]() |
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139 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~IS_ACTIVE
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Item of a Purchasing Document | ![]() |
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140 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_DATAX
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Item of a Purchasing Document | ![]() |
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141 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SCHEDULES
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Item of a Purchasing Document | ![]() |
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142 | ![]() |
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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143 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_ITEMS
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Item of a Purchasing Document | ![]() |
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144 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_DEFAULT_VIEW
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Item of a Purchasing Document | ![]() |
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145 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_ACCOUNTINGS
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Item of a Purchasing Document | ![]() |
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146 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_PREVIOUS_DATA
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Item of a Purchasing Document | ![]() |
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147 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_FOREIGN_TRADE
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Item of a Purchasing Document | ![]() |
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148 | ![]() |
CL_PO_PARTNER_HANDLE_MM Method: SET_PARENT
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Purchasing Document Partner | ![]() |
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149 | ![]() |
CL_PO_PARTNER_HANDLE_MM Method: SET_STATE
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Purchasing Document Partner | ![]() |
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150 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATAX
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Schedule Line of a Purchasing Document | ![]() |
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151 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document | ![]() |
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152 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_STATE
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Schedule Line of a Purchasing Document | ![]() |
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153 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_PERSISTENT_DATA
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Schedule Line of a Purchasing Document | ![]() |
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154 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~INVALIDATE
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Schedule Line of a Purchasing Document | ![]() |
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155 | ![]() |
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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156 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_DATA
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Schedule Line of a Purchasing Document | ![]() |
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157 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_VALID
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Schedule Line of a Purchasing Document | ![]() |
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158 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Schedule Line of a Purchasing Document | ![]() |
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159 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_PERSISTENT
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Schedule Line of a Purchasing Document | ![]() |
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160 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_PARENT
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Schedule Line of a Purchasing Document | ![]() |
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161 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATA
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Schedule Line of a Purchasing Document | ![]() |
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162 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: CONSTRUCTOR
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Schedule Line of a Purchasing Document | ![]() |
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