Where Used List (Class) for SAP ABAP Interface IF_PURCHASE_ORDER_ACCOUNT_MM (PO Account Assignment External View)
SAP ABAP Interface
IF_PURCHASE_ORDER_ACCOUNT_MM (PO Account Assignment External View) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_EX_NE_ITEM_PO Method: /BEV1/IF_NE_ITEM~ITEM_ACCOUNT_CHANGE
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Example Implementation for Empties Management BAdI | ![]() |
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2 | ![]() |
/BEV1/CL_IM_NE_ME_PROC_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
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Imp. Class for BAdI Imp. /BEV1/NE_ME_PROC_PO | ![]() |
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3 | ![]() |
/BEV1/CL_NE_DIC_PO Method: HANDLE_PROCESS_ACCOUNT
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Determination and Calculation of Empties Items | ![]() |
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4 | ![]() |
/BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ![]() |
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5 | ![]() |
/BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ![]() |
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6 | ![]() |
/BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ![]() |
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7 | ![]() |
/CWM/CL_IM_ME_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
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Imp. class for BAdI imp. /CWM/ME_PROCESS_PO | ![]() |
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8 | ![]() |
/SAPMP/CL_IM_PURCHASING Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
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Implementation Class for BAdI Implement. /SAPMP/PURCHASING | ![]() |
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9 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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10 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~POST
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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11 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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12 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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13 | ![]() |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ![]() |
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14 | ![]() |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
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CL_IM_FIN_ACC_PROCESS_PO | ![]() |
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15 | ![]() |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
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Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ![]() |
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16 | ![]() |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Rule-Based Account Distributions for PO | ![]() |
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17 | ![]() |
CL_IM_MM_OM1_COMP_CONS Method: IF_EX_ME_PROCESS_PO~POST
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CL_IM_MM_OM1_COMP_CONS | ![]() |
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18 | ![]() |
CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | ![]() |
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19 | ![]() |
CL_IM_MM_OM1_COMP_CONS Method: IF_EX_ME_PROCESS_PO~OPEN
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CL_IM_MM_OM1_COMP_CONS | ![]() |
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20 | ![]() |
CL_IM_MM_OM1_COMP_CONS Method: SET_AUFNR
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CL_IM_MM_OM1_COMP_CONS | ![]() |
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21 | ![]() |
CL_IM_MM_OM1_COMP_CONS Method: DEL_AUFNR
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CL_IM_MM_OM1_COMP_CONS | ![]() |
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22 | ![]() |
CL_IM_MM_OM1_COMP_CONS Method: IS_IAOM_ACTIVE
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CL_IM_MM_OM1_COMP_CONS | ![]() |
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23 | ![]() |
CL_IM_PP_OM_PO_COMPONENTS Method: IF_EX_ME_PROCESS_PO_CUST~PROCESS_SCHEDULE
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Implementation Class for BAdI Impl. PP_OM_BI_BANF2PO | ![]() |
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24 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~IS_PERSISTENT
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Purchasing Document Account Assignment | ![]() |
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25 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_DATA
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Purchasing Document Account Assignment | ![]() |
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26 | ![]() |
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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27 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~IS_VALID
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Purchasing Document Account Assignment | ![]() |
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28 | ![]() |
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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29 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ![]() |
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30 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_ITEM
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Purchasing Document Account Assignment | ![]() |
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31 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~INVALIDATE
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Purchasing Document Account Assignment | ![]() |
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32 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PREVIOUS_DATA
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Purchasing Document Account Assignment | ![]() |
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33 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_FLUSH_TRANSPORT_MM~START
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Handle of a Purchasing Document | ![]() |
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34 | ![]() |
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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35 | ![]() |
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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