Where Used List (Class) for SAP ABAP Interface IF_ACCOUNTING_MODEL_MM (Account Assignment Object: Purchasing Document)
SAP ABAP Interface
IF_ACCOUNTING_MODEL_MM (Account Assignment Object: Purchasing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EX_ME_PROCESS_REQ_CUST Method: IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ACCOUNT
|
BAdI Class CL_EX_ME_PROCESS_REQ_CUST | ||||
| 2 |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ||||
| 3 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_REQ~DELETION_ACCOUNT
|
Rule-Based Account Distributions for PReq | ||||
| 4 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_REQ~PROCESS_ITEM
|
Rule-Based Account Distributions for PReq | ||||
| 5 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 6 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ||||
| 7 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~RECEIVE_FROM_COBL
|
Purchasing Document Account Assignment | ||||
| 8 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
|
Purchasing Document Account Assignment | ||||
| 9 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_PREVIOUS_DATA
|
Purchasing Document Account Assignment | ||||
| 10 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_CHANGED_MODEL
|
Purchasing Document Account Assignment | ||||
| 11 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKNX
|
Purchasing Document Account Assignment | ||||
| 12 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKNX
|
Purchasing Document Account Assignment | ||||
| 13 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 14 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ||||
| 15 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ||||
| 16 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ||||
| 17 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Purchasing Document Account Assignment | ||||
| 18 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 19 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 20 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ||||
| 21 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKNX
|
Purchasing Document Account Assignment | ||||
| 22 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
|
Purchasing Document Account Assignment | ||||
| 23 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_CHANGED_MODEL
|
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: IF_ACCOUNTING_MODEL_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ||||
| 26 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_PREVIOUS_DATA
|
Purchasing Document Account Assignment | ||||
| 27 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKNX
|
Purchasing Document Account Assignment | ||||
| 28 |
CL_PO_HANDLER_MM Method: GET_FIELDSELECTION
|
PO Handler | ||||
| 29 |
CL_PO_HANDLER_MM Method: GET_DATA_FROM_PO
|
PO Handler | ||||
| 30 |
CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS
|
PO Handler | ||||
| 31 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_ITEMS
|
Item of a Purchasing Document | ||||
| 32 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ITEM
|
Item of a Purchasing Document | ||||
| 33 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ASSETS
|
Item of a Purchasing Document | ||||
| 34 |
CL_PR_HANDLER_MM Method: GET_DATA_FROM_REQ
|
PR Handler | ||||
| 35 |
CL_PR_HANDLER_MM Method: OPEN
|
PR Handler | ||||
| 36 |
CL_PR_HANDLER_MM Method: FILL_REQ_FOR_PROCESS
|
PR Handler | ||||
| 37 |
CL_PR_HANDLER_MM Method: GET_FIELDSELECTION
|
PR Handler | ||||
| 38 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 39 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 40 |
CL_REQUISITION_AGGREGATE_MM Method: FIND
|
Aggregate Purchase Requisitions | ||||
| 41 |
CL_REQ_ITEM_PROXY_MM Method: IF_ACCT_CONTAINER_MM~REMOVE_ITEM
|
Proxy Class Purchase Requisition Document Item | ||||
| 42 |
CL_REQ_ITEM_PROXY_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ITEM
|
Proxy Class Purchase Requisition Document Item |