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 |
|---|---|---|---|---|---|---|
| 1 |
/SAPMP/CL_IM_PURCHASING Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
|
Implementation Class for BAdI Implement. /SAPMP/PURCHASING | ||||
| 2 | CL_CMM_MD_FIELD_SELECTION | Field Selection for logistical documents | ||||
| 3 |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | ||||
| 4 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: GET_DATA
|
Environment Functions: Purchasing | ||||
| 5 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~DELETION_ACCOUNT
|
Rule-Based Account Distributions for PO | ||||
| 6 |
CL_IM_MM_OM1_COMP_CONS Method: REGISTER_ITEM
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 7 |
CL_IM_OIB_MEPO_2STEP_PROC Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI Implementation OIB_MEPO_2STEP_PROC | ||||
| 8 |
CL_IM_OIH_MEPO_BADI_PROC Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. OIH_MEPO_BADI_PROC | ||||
| 9 |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ||||
| 10 |
CL_IM_WRF_WF10_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI Imp. WRF_WF10_PROCESS_PO | ||||
| 11 | CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ||||
| 12 |
CL_MMBSI_SRM_PRICING Method: PRICING_DETERMINE
|
MEPO SRM Pricing Functions | ||||
| 13 |
CL_MMBSI_SRM_PRICING Method: SET_PO_REF
|
MEPO SRM Pricing Functions | ||||
| 14 | CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ||||
| 15 |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ||||
| 16 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
|
PO Item Node access class | ||||
| 17 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | ||||
| 18 |
CL_MMPUR_PO_ITEM_NODE Method: CLASS_CONSTRUCTOR
|
PO Item Node access class | ||||
| 19 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
PO Item Node access class | ||||
| 20 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~DELETE
|
PO Item Node access class | ||||
| 21 | CL_MMPUR_PO_NODE | PO Node Class | ||||
| 22 | CL_MMPUR_PO_SP | PO service provider class | ||||
| 23 |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
|
PO service provider class | ||||
| 24 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
|
PO service provider class | ||||
| 25 |
CL_MMPUR_SPPR_IS_FEEDER Method: /PLMU/IF_FRW_G_BEFORE_GET_DATA~BEFORE_GET_DATA
|
Feeder for initial screen | ||||
| 26 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_PARENT
|
Purchasing Document Account Assignment | ||||
| 27 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 28 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 29 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ||||
| 30 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ||||
| 31 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATAX
|
Purchasing Document Account Assignment | ||||
| 32 |
CL_PO_ACCOUNTING_HANDLE_MM Method: CONSTRUCTOR
|
Purchasing Document Account Assignment | ||||
| 33 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 34 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_STATE
|
Purchasing Document Account Assignment | ||||
| 35 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~INVALIDATE
|
Purchasing Document Account Assignment | ||||
| 36 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ||||
| 37 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Purchasing Document Account Assignment | ||||
| 38 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
|
Purchasing Document Account Assignment | ||||
| 39 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_PARENT
|
Purchasing Document Account Assignment | ||||
| 40 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 41 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~SET_DATA
|
Purchasing Document Account Assignment | ||||
| 42 |
CL_PO_EXPEDITING_MM Method: REFRESH
|
Progress Tracking in Purchase Order | ||||
| 43 | CL_PO_EXPEDITING_MM | Progress Tracking in Purchase Order | ||||
| 44 |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
|
Progress Tracking in Purchase Order | ||||
| 45 |
CL_PO_EXPEDITING_MM Method: FS_GET
|
Progress Tracking in Purchase Order | ||||
| 46 |
CL_PO_HANDLER_MM Method: GET_FIELDSELECTION
|
PO Handler | ||||
| 47 |
CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS
|
PO Handler | ||||
| 48 |
CL_PO_HANDLER_MM Method: GET_DATA_FROM_PO
|
PO Handler | ||||
| 49 |
CL_PO_HEADER_HANDLE_MM Method: LOOKUP
|
Handle of a Purchasing Document | ||||
| 50 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~CREATE_ITEM
|
Handle of a Purchasing Document | ||||
| 51 |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ||||
| 52 |
CL_PO_HEADER_HANDLE_MM Method: EXPAND_FROM_REQUISITIONS
|
Handle of a Purchasing Document | ||||
| 53 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 54 |
CL_PO_HEADER_HANDLE_MM Method: IF_FLUSH_TRANSPORT_MM~START
|
Handle of a Purchasing Document | ||||
| 55 |
CL_PO_HEADER_HANDLE_MM Method: PO_UNCANCEL
|
Handle of a Purchasing Document | ||||
| 56 |
CL_PO_HEADER_HANDLE_MM Method: PO_CANCEL
|
Handle of a Purchasing Document | ||||
| 57 |
CL_PO_HEADER_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
|
Handle of a Purchasing Document | ||||
| 58 |
CL_PO_HEADER_HANDLE_MM Method: ADD_ITEM
|
Handle of a Purchasing Document | ||||
| 59 |
CL_PO_HEADER_HANDLE_MM Method: COPY_SERVICES
|
Handle of a Purchasing Document | ||||
| 60 |
CL_PO_ITEM_HANDLE_MM Method: IF_SERVICES_MM~SET_DATA
|
Item of a Purchasing Document | ||||
| 61 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_DISTRIBUTION_INDICATOR
|
Item of a Purchasing Document | ||||
| 62 |
CL_PO_ITEM_HANDLE_MM Method: CHP_REFRESH_HASH_TABLE
|
Item of a Purchasing Document | ||||
| 63 |
CL_PO_ITEM_HANDLE_MM Method: CREATE_BATCH
|
Item of a Purchasing Document | ||||
| 64 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_PERSISTENT_DATA
|
Item of a Purchasing Document | ||||
| 65 |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_ACCOUNTING
|
Item of a Purchasing Document | ||||
| 66 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SHIPPING_DATA
|
Item of a Purchasing Document | ||||
| 67 |
CL_PO_ITEM_HANDLE_MM Method: SET_PO_ITEM_NUMBER
|
Item of a Purchasing Document | ||||
| 68 |
CL_PO_ITEM_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Item of a Purchasing Document | ||||
| 69 |
CL_PO_ITEM_HANDLE_MM Method: CHECK_PROPOSER
|
Item of a Purchasing Document | ||||
| 70 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
|
Item of a Purchasing Document | ||||
| 71 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_DATA
|
Item of a Purchasing Document | ||||
| 72 |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_EIPO_DATA
|
Item of a Purchasing Document | ||||
| 73 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_SHIPPING_DATA
|
Item of a Purchasing Document | ||||
| 74 |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TYPES
|
Item of a Purchasing Document | ||||
| 75 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~GET_ADDRESS_DETAIL
|
Item of a Purchasing Document | ||||
| 76 |
CL_PO_ITEM_HANDLE_MM Method: SET_STATE
|
Item of a Purchasing Document | ||||
| 77 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_SCHEDULE
|
Item of a Purchasing Document | ||||
| 78 |
CL_PO_ITEM_HANDLE_MM Method: SET_SHIPPING_DATAX
|
Item of a Purchasing Document | ||||
| 79 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_COMPANY_CODE
|
Item of a Purchasing Document | ||||
| 80 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_CATEGORY
|
Item of a Purchasing Document | ||||
| 81 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_DATA
|
Item of a Purchasing Document | ||||
| 82 |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~SET_TEXT
|
Item of a Purchasing Document | ||||
| 83 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTING
|
Item of a Purchasing Document | ||||
| 84 |
CL_PO_ITEM_HANDLE_MM Method: GET_DATA
|
Item of a Purchasing Document | ||||
| 85 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_CATEGORY
|
Item of a Purchasing Document | ||||
| 86 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_SCHEDULE_LINES
|
Item of a Purchasing Document | ||||
| 87 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_QUANTITY
|
Item of a Purchasing Document | ||||
| 88 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~AFTER_DIALOG
|
Item of a Purchasing Document | ||||
| 89 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_REPETITION
|
Item of a Purchasing Document | ||||
| 90 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 91 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 92 |
CL_PO_ITEM_HANDLE_MM Method: SET_CONFIRMATION_HANDLE
|
Item of a Purchasing Document | ||||
| 93 |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Item of a Purchasing Document | ||||
| 94 |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_SCHEDULE
|
Item of a Purchasing Document | ||||
| 95 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONFIRMATION_HANDLER
|
Item of a Purchasing Document | ||||
| 96 |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_EKPV_DATA
|
Item of a Purchasing Document | ||||
| 97 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SERNO_MANAGER
|
Item of a Purchasing Document | ||||
| 98 |
CL_PO_ITEM_HANDLE_MM Method: IF_SERVICES_MM~GET_DATA
|
Item of a Purchasing Document | ||||
| 99 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DMS_MM~GET_ASSIGNMENT
|
Item of a Purchasing Document | ||||
| 100 |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_EKPVX_DATA
|
Item of a Purchasing Document | ||||
| 101 |
CL_PO_ITEM_HANDLE_MM Method: SET_INVOICE_PLAN
|
Item of a Purchasing Document | ||||
| 102 |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~ADOPT_TEXT
|
Item of a Purchasing Document | ||||
| 103 |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 104 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_EKPO
|
Item of a Purchasing Document | ||||
| 105 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~IS_VALID
|
Item of a Purchasing Document | ||||
| 106 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULES
|
Item of a Purchasing Document | ||||
| 107 |
CL_PO_ITEM_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Item of a Purchasing Document | ||||
| 108 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_ITEMS
|
Item of a Purchasing Document | ||||
| 109 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~IS_PERSISTENT
|
Item of a Purchasing Document | ||||
| 110 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 111 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~BEFORE_DIALOG
|
Item of a Purchasing Document | ||||
| 112 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_FOREIGN_TRADE
|
Item of a Purchasing Document | ||||
| 113 |
CL_PO_ITEM_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Item of a Purchasing Document | ||||
| 114 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_HISTORY
|
Item of a Purchasing Document | ||||
| 115 |
CL_PO_ITEM_HANDLE_MM Method: GET_SHIPPING_DATAX
|
Item of a Purchasing Document | ||||
| 116 |
CL_PO_ITEM_HANDLE_MM Method: GET_INVOICE_PLAN
|
Item of a Purchasing Document | ||||
| 117 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULE
|
Item of a Purchasing Document | ||||
| 118 |
CL_PO_ITEM_HANDLE_MM Method: ADD_ITEM
|
Item of a Purchasing Document | ||||
| 119 |
CL_PO_ITEM_HANDLE_MM Method: REFRESH_COMSRV_DATA
|
Item of a Purchasing Document | ||||
| 120 |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_SUBITEMS
|
Item of a Purchasing Document | ||||
| 121 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_REPETITION
|
Item of a Purchasing Document | ||||
| 122 |
CL_PO_ITEM_HANDLE_MM Method: GET_DATAX
|
Item of a Purchasing Document | ||||
| 123 |
CL_PO_ITEM_HANDLE_MM Method: GET_MAPPING
|
Item of a Purchasing Document | ||||
| 124 |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TEXT
|
Item of a Purchasing Document | ||||
| 125 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_PART_INVOICE_INDICATOR
|
Item of a Purchasing Document | ||||
| 126 |
CL_PO_ITEM_HANDLE_MM Method: CONSTRUCTOR
|
Item of a Purchasing Document | ||||
| 127 |
CL_PO_ITEM_HANDLE_MM Method: HAS_PO_SCHEDULES
|
Item of a Purchasing Document | ||||
| 128 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ASSETS
|
Item of a Purchasing Document | ||||
| 129 |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~RESET_CHANGES
|
Item of a Purchasing Document | ||||
| 130 |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~EDIT_TEXT
|
Item of a Purchasing Document | ||||
| 131 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_PART_INVOICE_INDICATOR
|
Item of a Purchasing Document | ||||
| 132 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 133 |
CL_PO_ITEM_HANDLE_MM Method: HAS_PO_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 134 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_DISTRIBUTION_INDICATOR
|
Item of a Purchasing Document | ||||
| 135 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~INVALIDATE
|
Item of a Purchasing Document | ||||
| 136 |
CL_PO_ITEM_HANDLE_MM Method: IF_LONGTEXTS_MM~DELETE_TEXT
|
Item of a Purchasing Document | ||||
| 137 |
CL_PO_ITEM_HANDLE_MM Method: GET_PO_SCHEDULES
|
Item of a Purchasing Document | ||||
| 138 |
CL_PO_ITEM_HANDLE_MM Method: SET_DATA
|
Item of a Purchasing Document | ||||
| 139 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~IS_ACTIVE
|
Item of a Purchasing Document | ||||
| 140 |
CL_PO_ITEM_HANDLE_MM Method: SET_DATAX
|
Item of a Purchasing Document | ||||
| 141 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SCHEDULES
|
Item of a Purchasing Document | ||||
| 142 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ITEM
|
Item of a Purchasing Document | ||||
| 143 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_ITEMS
|
Item of a Purchasing Document | ||||
| 144 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_DEFAULT_VIEW
|
Item of a Purchasing Document | ||||
| 145 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 146 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_PREVIOUS_DATA
|
Item of a Purchasing Document | ||||
| 147 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_FOREIGN_TRADE
|
Item of a Purchasing Document | ||||
| 148 |
CL_PO_PARTNER_HANDLE_MM Method: SET_PARENT
|
Purchasing Document Partner | ||||
| 149 |
CL_PO_PARTNER_HANDLE_MM Method: SET_STATE
|
Purchasing Document Partner | ||||
| 150 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATAX
|
Schedule Line of a Purchasing Document | ||||
| 151 | CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document | ||||
| 152 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_STATE
|
Schedule Line of a Purchasing Document | ||||
| 153 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_PERSISTENT_DATA
|
Schedule Line of a Purchasing Document | ||||
| 154 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~INVALIDATE
|
Schedule Line of a Purchasing Document | ||||
| 155 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_BOM
|
Schedule Line of a Purchasing Document | ||||
| 156 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~SET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 157 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_VALID
|
Schedule Line of a Purchasing Document | ||||
| 158 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Schedule Line of a Purchasing Document | ||||
| 159 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_PERSISTENT
|
Schedule Line of a Purchasing Document | ||||
| 160 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_PARENT
|
Schedule Line of a Purchasing Document | ||||
| 161 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 162 |
CL_PO_SCHEDULE_HANDLE_MM Method: CONSTRUCTOR
|
Schedule Line of a Purchasing Document |