Where Used List (Class) for SAP ABAP Class Method CL_HANDLE_MM-SET_STATE (Handle)
SAP ABAP Class Method
CL_HANDLE_MM - SET_STATE (Handle) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
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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2 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~SAVE
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PO service provider class | ![]() |
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3 | ![]() |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
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PO service provider class | ![]() |
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4 | ![]() |
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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5 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ![]() |
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6 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_STATE
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Purchasing Document Account Assignment | ![]() |
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7 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_STATE
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Purchasing Document Account Assignment | ![]() |
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8 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ![]() |
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9 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_INITIALIZE
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Handle of a Purchasing Document | ![]() |
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10 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
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Handle of a Purchasing Document | ![]() |
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11 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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12 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: SET_DATA
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Handle of a Purchasing Document | ![]() |
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13 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: SET_STATE
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Handle of a Purchasing Document | ![]() |
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14 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
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Handle of a Purchasing Document | ![]() |
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15 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_CLOSE
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Handle of a Purchasing Document | ![]() |
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16 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: SET_STATE
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Item of a Purchasing Document | ![]() |
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17 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ![]() |
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18 | ![]() |
CL_PO_PARTNER_HANDLE_MM | Purchasing Document Partner | ![]() |
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19 | ![]() |
CL_PO_PARTNER_HANDLE_MM Method: SET_STATE
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Purchasing Document Partner | ![]() |
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20 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_STATE
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Schedule Line of a Purchasing Document | ![]() |
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21 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document | ![]() |
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