Where Used List (Class) for SAP ABAP Class Method CL_MESSAGE_HANDLER_MM-REMOVE_BY_BO (Message Handler)
SAP ABAP Class Method
CL_MESSAGE_HANDLER_MM - REMOVE_BY_BO (Message Handler) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_DIC_PO Method: HANDLE_FINALIZE
|
Determination and Calculation of Empties Items | ||||
| 2 |
CL_HANDLE_MM Method: REMOVE_ITEM
|
Handle | ||||
| 3 |
CL_HANDLE_MM Method: REMOVE_ITEMS
|
Handle | ||||
| 4 |
CL_IM_MM_OM1_COMP_CONS Method: DEL_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 5 |
CL_IM_MM_OM1_COMP_CONS Method: SET_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 6 |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~CHECK
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ||||
| 7 |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ||||
| 8 |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ||||
| 9 |
CL_MESSAGE_HANDLER_MM Method: REMOVE_BY_BO
|
Message Handler | ||||
| 10 |
CL_MESSAGE_LOG_FOR_GTS Method: ADD_MESSAGES
|
Messages for Enjoy PO from GTS Simulation | ||||
| 11 |
CL_MESSAGE_LOG_FOR_GTS Method: INIT_MESSAGE_HANDLER
|
Messages for Enjoy PO from GTS Simulation | ||||
| 12 |
CL_PO_HEADER_HANDLE_MM Method: PO_CLOSE
|
Handle of a Purchasing Document | ||||
| 13 |
CL_PO_HEADER_HANDLE_MM Method: PO_CHECK
|
Handle of a Purchasing Document | ||||
| 14 |
CL_PO_HEADER_HANDLE_MM Method: PO_POST
|
Handle of a Purchasing Document | ||||
| 15 |
CL_PO_HEADER_HANDLE_MM Method: PO_INITIALIZE
|
Handle of a Purchasing Document | ||||
| 16 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTINGS
|
Item of a Purchasing Document | ||||
| 17 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULE
|
Item of a Purchasing Document | ||||
| 18 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_SCHEDULES
|
Item of a Purchasing Document | ||||
| 19 |
CL_PO_ITEM_HANDLE_MM Method: REMOVE_PO_ACCOUNTING
|
Item of a Purchasing Document | ||||
| 20 |
CL_SIMPLE_RULE_MM Method: IF_RULE_MM~EXECUTE
|
Rule | ||||
| 21 |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
|
Source of Supply: Purchase Requisition | ||||
| 22 |
CL_SOURCE_OF_SUPPLY_MM Method: BASE_CHECK
|
Source of Supply: Purchase Requisition |