Where Used List (Class) for SAP ABAP Class Method CL_PO_ITEM_HANDLE_MM-GET_DATA (Item of a Purchasing Document)
SAP ABAP Class Method
CL_PO_ITEM_HANDLE_MM - GET_DATA (Item of a Purchasing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_MM_OM1_COMP_CONS Method: REGISTER_ITEM
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 2 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
|
PO Item Node access class | ||||
| 3 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | ||||
| 4 |
CL_MMPUR_PO_SP Method: CHECK_DOCUMENT
|
PO service provider class | ||||
| 5 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~CHECK_BEFORE_SAVE
|
PO service provider class | ||||
| 6 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ||||
| 7 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ||||
| 8 |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
|
Progress Tracking in Purchase Order | ||||
| 9 |
CL_PO_HANDLER_MM Method: GET_DATA_FROM_PO
|
PO Handler | ||||
| 10 |
CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS
|
PO Handler | ||||
| 11 |
CL_PO_HEADER_HANDLE_MM Method: PO_CANCEL
|
Handle of a Purchasing Document | ||||
| 12 |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ||||
| 13 |
CL_PO_HEADER_HANDLE_MM Method: PO_UNCANCEL
|
Handle of a Purchasing Document | ||||
| 14 |
CL_PO_HEADER_HANDLE_MM Method: EXPAND_FROM_REQUISITIONS
|
Handle of a Purchasing Document | ||||
| 15 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_SERNO_MANAGER
|
Item of a Purchasing Document | ||||
| 16 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_REPETITION
|
Item of a Purchasing Document | ||||
| 17 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_REPETITION
|
Item of a Purchasing Document | ||||
| 18 |
CL_PO_ITEM_HANDLE_MM Method: CREATE_BATCH
|
Item of a Purchasing Document | ||||
| 19 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_COMPANY_CODE
|
Item of a Purchasing Document | ||||
| 20 |
CL_PO_ITEM_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Item of a Purchasing Document | ||||
| 21 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~BEFORE_DIALOG
|
Item of a Purchasing Document | ||||
| 22 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_QUANTITY
|
Item of a Purchasing Document | ||||
| 23 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_DISTRIBUTION_INDICATOR
|
Item of a Purchasing Document | ||||
| 24 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_PART_INVOICE_INDICATOR
|
Item of a Purchasing Document | ||||
| 25 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_DISTRIBUTION_INDICATOR
|
Item of a Purchasing Document | ||||
| 26 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_DATA
|
Item of a Purchasing Document | ||||
| 27 |
CL_PO_ITEM_HANDLE_MM Method: SET_DATA
|
Item of a Purchasing Document | ||||
| 28 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_PART_INVOICE_INDICATOR
|
Item of a Purchasing Document | ||||
| 29 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_EKPO
|
Item of a Purchasing Document | ||||
| 30 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_CATEGORY
|
Item of a Purchasing Document | ||||
| 31 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ASSETS
|
Item of a Purchasing Document | ||||
| 32 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DMS_MM~GET_ASSIGNMENT
|
Item of a Purchasing Document | ||||
| 33 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~AFTER_DIALOG
|
Item of a Purchasing Document | ||||
| 34 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_DATA
|
Item of a Purchasing Document | ||||
| 35 |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~SET_CATEGORY
|
Item of a Purchasing Document |