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 |
|---|---|---|---|---|---|---|
| 1 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | ||||
| 2 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~SAVE
|
PO service provider class | ||||
| 3 |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
|
PO service provider class | ||||
| 4 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
|
PO service provider class | ||||
| 5 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 6 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_STATE
|
Purchasing Document Account Assignment | ||||
| 7 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_STATE
|
Purchasing Document Account Assignment | ||||
| 8 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 9 |
CL_PO_HEADER_HANDLE_MM Method: PO_INITIALIZE
|
Handle of a Purchasing Document | ||||
| 10 |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ||||
| 11 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 12 |
CL_PO_HEADER_HANDLE_MM Method: SET_DATA
|
Handle of a Purchasing Document | ||||
| 13 |
CL_PO_HEADER_HANDLE_MM Method: SET_STATE
|
Handle of a Purchasing Document | ||||
| 14 |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
|
Handle of a Purchasing Document | ||||
| 15 |
CL_PO_HEADER_HANDLE_MM Method: PO_CLOSE
|
Handle of a Purchasing Document | ||||
| 16 |
CL_PO_ITEM_HANDLE_MM Method: SET_STATE
|
Item of a Purchasing Document | ||||
| 17 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 18 | CL_PO_PARTNER_HANDLE_MM | Purchasing Document Partner | ||||
| 19 |
CL_PO_PARTNER_HANDLE_MM Method: SET_STATE
|
Purchasing Document Partner | ||||
| 20 |
CL_PO_SCHEDULE_HANDLE_MM Method: SET_STATE
|
Schedule Line of a Purchasing Document | ||||
| 21 | CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document |