Where Used List (Class) for SAP ABAP Message Class ME (Purchasing: General Messages)
SAP ABAP Message Class
ME (Purchasing: General Messages) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_PLANNINGS
|
Stock/Movements List | ||||
| 2 |
/SPE/CL_IBDLV_CONTROL Method: CODE_CONVERT_TO_SAP
|
Inbound delivery control class | ||||
| 3 |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | ||||
| 4 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PURCHASE_ORDER_ITEM
|
Default validation for ID handling | ||||
| 5 |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 6 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_SUB_ITEM_CATEG
|
Validate ASN | ||||
| 7 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_ELIKZ
|
Validate ASN | ||||
| 8 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_CUSTOMER_MATERIAL_MATCH
|
Validate ASN | ||||
| 9 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_RELEASE_PO
|
Validate ASN | ||||
| 10 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_DELIV_QTY
|
Validate ASN | ||||
| 11 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_CONF_CTRL
|
Validate ASN | ||||
| 12 |
/SRMERP/CL_VC_SC_ITM_CHECK_DED Method: CHECK_DELIVERY_DATE
|
Checks If a Source of Supply Exists | ||||
| 13 |
CL_ACCOUNT_MMSRV Method: MEX_CHECK_AUSWAHL_KONTIERUNG
|
Class for accounting | ||||
| 14 |
CL_ACCOUNT_MMSRV Method: CHECK_ACCOUNT
|
Class for accounting | ||||
| 15 |
CL_ACCOUNT_MMSRV Method: DETERMINE_GL_ACCOUNT
|
Class for accounting | ||||
| 16 |
CL_ATP_CHECK_ENTITY_MM Method: CALL_ATP_CONTROLLER
|
ATP Data Preparation in Purchasing | ||||
| 17 |
CL_BBP_ES_CONTRACT_UPDATE Method: HANDLE_CX_ROOT
|
Create and change purchasing contracts | ||||
| 18 |
CL_BBP_ES_CONTRACT_UPDATE Method: HANDLE_CX_MMPUR_ROOT
|
Create and change purchasing contracts | ||||
| 19 | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ||||
| 20 |
CL_BOM_MM Method: READ_BOM
|
Subcontracting in Purchasing | ||||
| 21 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_EKPO
|
Period-end valuation: Utility class for db access | ||||
| 22 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_BANF
|
Environment Functions: Purchasing | ||||
| 23 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RFQ
|
Environment Functions: Purchasing | ||||
| 24 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INVENTORY
|
Environment Functions: Purchasing | ||||
| 25 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_ASN
|
Environment Functions: Purchasing | ||||
| 26 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_VENDOR
|
Environment Functions: Purchasing | ||||
| 27 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INFO_RECORD
|
Environment Functions: Purchasing | ||||
| 28 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_SOURCE_LIST
|
Environment Functions: Purchasing | ||||
| 29 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_MATERIAL
|
Environment Functions: Purchasing | ||||
| 30 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_DOCFLOW
|
Environment Functions: Purchasing | ||||
| 31 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_QUOTATION
|
Environment Functions: Purchasing | ||||
| 32 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_VEND_EVAL
|
Environment Functions: Purchasing | ||||
| 33 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CONTRACT
|
Environment Functions: Purchasing | ||||
| 34 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_Q_INFO
|
Environment Functions: Purchasing | ||||
| 35 |
CL_EXM_IM_ME_PROCESS_PO_CUST Method: IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
|
Example Implementation for BAdI Definition ME_PROCESS_PO_C | ||||
| 36 |
CL_EXM_MMPUR_CONF_CUST Method: IF_EX_MMPUR_CONF_CUST~PROCESS_HEADER
|
Sample implementation for confirmation handling | ||||
| 37 |
CL_HANDLE_MM Method: PROCESS_INPUT_FILTER
|
Handle | ||||
| 38 |
CL_IM_OIJ_CKIT_BWTAR_D Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ||||
| 39 |
CL_IM_OIJ_CKIT_BWTAR_O Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ||||
| 40 |
CL_IM_PP_OM_WO_IN_CONF_DEMO Method: INIT
|
Class for BAdI Implementation: Z_PPN_TEST | ||||
| 41 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: READ_PO_DATA
|
Data preparation for B2B inbound (abstract base class) | ||||
| 42 |
CL_LIMIT_MMSRV Method: CHECK_CONTRACT_LIMITS
|
Limit Class for MMSRV | ||||
| 43 |
CL_MASTER_CONDITIONS_MM Method: DETERMINE_OUT_VALUES_KTMNG
|
Master Conditions in Purchasing | ||||
| 44 |
CL_MESSAGE_HANDLER_MM Method: ADD
|
Message Handler | ||||
| 45 |
CL_MESSAGE_LOG_FOR_GTS Method: ADD_MESSAGES
|
Messages for Enjoy PO from GTS Simulation | ||||
| 46 |
CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_PARKED_IV
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 47 |
CL_MMPUR_IV_PLAN Method: CHECK_PO_DATA
|
Invoice Plan | ||||
| 48 |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
|
Handling Contract Reference in Scheduling Agreement | ||||
| 49 |
CL_MMPUR_SPPR_SP Method: SET_DATA_FROM_CAT
|
SPPR SP class | ||||
| 50 |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | ||||
| 51 |
CL_PARTNERS_MM Method: CHECK_UNIQUE_DUPLICATE
|
Partner in Purchasing Document | ||||
| 52 |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~REJECT
|
Handle of a Purchasing Document | ||||
| 53 |
CL_PO_HEADER_HANDLE_MM Method: EXPAND_FROM_REQUISITIONS
|
Handle of a Purchasing Document | ||||
| 54 |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~INITIATE_RELEASE
|
Handle of a Purchasing Document | ||||
| 55 |
CL_PO_HEADER_HANDLE_MM Method: PO_POST
|
Handle of a Purchasing Document | ||||
| 56 |
CL_PO_HEADER_HANDLE_MM Method: PO_CHECK
|
Handle of a Purchasing Document | ||||
| 57 |
CL_PUR_PURREQ006QR_IMPL Method: PUR_REQ_GET_DATA
|
Implementation class for Purchase Request by Proc Status | ||||
| 58 |
CL_PUR_PURREQ006QR_IMPL Method: IMPORT_CONVERSION
|
Implementation class for Purchase Request by Proc Status | ||||
| 59 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PARTY_ROLE_IN
|
Transformations for Mapping Eng. | ||||
| 60 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_CONF_CATEGORY_CODE_IN
|
Transformations for Mapping Eng. | ||||
| 61 |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
|
Outboound Service for TRQSuiterequest | ||||
| 62 |
CL_SHIPPING_DATA_MM Method: UPDATE
|
Shipping Data in Outline Agreement | ||||
| 63 |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: CREATE_DELIVERY
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ||||
| 64 |
CL_SHP_LECOMP_CONTROL Method: IF_EX_SHP_DESADV_IN~PROCESS_SEGMENT
|
Subcontracting Components Integration into Dlv. Processing | ||||
| 65 |
CL_SHP_LECOMP_CONTROL_VL60 Method: READ_IDOC_SEGMENT
|
Subcontracting Components in VL60 | ||||
| 66 | CL_WRF_APC_ARTICLE | CL_WRF_APC_ARTICLE | ||||
| 67 | CL_WRF_PCTR_AC_DL_MODEL | Application Function Dateline: Model | ||||
| 68 | CL_WRF_PCTR_AC_HEAD_RCT_MODEL | Application Component Header Data POC React.: Model | ||||
| 69 | CL_WRF_PCTR_AC_POS_RCT_CTRL | Appl. Comp. Item and Sched.Line Data POC React.: Controller | ||||
| 70 | CL_WRF_POHF_AC_ENTR_MODEL | Order List Entries Application Function: Model | ||||
| 71 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 72 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 73 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 74 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 75 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 76 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 77 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 78 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 79 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 80 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 81 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 82 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 83 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 84 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 85 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 86 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 87 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 88 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 89 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 90 | CL_WRF_POTB_AC_HEADPRC_MODEL | "Header Data OTB Procurement" Application Function: Model | ||||
| 91 | CL_WRF_POTB_AC_HEADSPR_MODEL | Header Data Special Release Application Function: Model | ||||
| 92 | CX_EAM_TL_CONS_QUERY | Exception class for tasklist query |