Where Used List (Class) for SAP ABAP Class Method IF_ACCOUNTING_MODEL_MM-GET_EXKN (Account Assignment Object: Purchasing Document)
SAP ABAP Class Method
IF_ACCOUNTING_MODEL_MM - GET_EXKN (Account Assignment Object: Purchasing Document) is used by
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1 | ![]() |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
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Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ![]() |
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2 | ![]() |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_REQ~PROCESS_ITEM
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Rule-Based Account Distributions for PReq | ![]() |
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3 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~RECEIVE_FROM_COBL
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Purchasing Document Account Assignment | ![]() |
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4 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
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Purchasing Document Account Assignment | ![]() |
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5 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
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Purchasing Document Account Assignment | ![]() |
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6 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
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Purchasing Document Account Assignment | ![]() |
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7 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~RECEIVE_FROM_COBL
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Purchasing Document Account Assignment | ![]() |
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8 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
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Purchasing Document Account Assignment | ![]() |
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9 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
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Purchasing Document Account Assignment | ![]() |
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10 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
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Purchasing Document Account Assignment | ![]() |
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11 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PAI
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Purchasing Document Account Assignment | ![]() |
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12 | ![]() |
CL_PO_HANDLER_MM Method: GET_DATA_FROM_PO
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PO Handler | ![]() |
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13 | ![]() |
CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS
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PO Handler | ![]() |
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14 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ASSETS
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Item of a Purchasing Document | ![]() |
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15 | ![]() |
CL_PR_HANDLER_MM Method: GET_DATA_FROM_REQ
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PR Handler | ![]() |
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16 | ![]() |
CL_PR_HANDLER_MM Method: OPEN
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PR Handler | ![]() |
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17 | ![]() |
CL_PR_HANDLER_MM Method: FILL_REQ_FOR_PROCESS
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PR Handler | ![]() |
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18 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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19 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
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Purchase Contract | ![]() |
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