Where Used List (Class) for SAP ABAP Table MEPO_OBJDESC (Purchasing Documents: Object Description)
SAP ABAP Table
MEPO_OBJDESC (Purchasing Documents: Object Description) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_AUTH_BUF_MM | Authorization Buffer | ||||
| 2 |
CL_EVENT_MM Method: SET_CURRENT_BUSINESS_OBJ
|
Event Handling | ||||
| 3 |
CL_EVENT_MM Method: CONSTRUCTOR
|
Event Handling | ||||
| 4 | CL_EVENT_MM | Event Handling | ||||
| 5 |
CL_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handle | ||||
| 6 | CL_HANDLE_MM | Handle | ||||
| 7 |
CL_MESSAGE_HANDLER_MM Method: GET_LIST_FOR_BAPI
|
Message Handler | ||||
| 8 |
CL_MESSAGE_HANDLER_MM Method: GET_EVENT_FOR_DIALOG
|
Message Handler | ||||
| 9 |
CL_MESSAGE_HANDLER_MM Method: ADD
|
Message Handler | ||||
| 10 | CL_MESSAGE_HANDLER_MM | Message Handler | ||||
| 11 |
CL_MESSAGE_HANDLER_MM Method: ADD_EVENT_FOR_DIALOG
|
Message Handler | ||||
| 12 |
CL_MESSAGE_HANDLER_MM Method: REMOVE_BY_BO
|
Message Handler | ||||
| 13 |
CL_MESSAGE_MM Method: CREATE
|
Message | ||||
| 14 |
CL_MESSAGE_MM Method: CONSTRUCTOR
|
Message | ||||
| 15 | CL_MESSAGE_MM | Message | ||||
| 16 |
CL_MESSAGE_OBJ_MMSRV Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handling Messages from MMSRV to PUR | ||||
| 17 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Purchasing Document Account Assignment | ||||
| 18 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 19 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 20 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Purchasing Document Account Assignment | ||||
| 21 |
CL_PO_HEADER_HANDLE_MM Method: CHP_REGISTER
|
Handle of a Purchasing Document | ||||
| 22 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 23 |
CL_PO_HEADER_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handle of a Purchasing Document | ||||
| 24 |
CL_PO_ITEM_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Item of a Purchasing Document | ||||
| 25 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 26 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Schedule Line of a Purchasing Document | ||||
| 27 | CL_PO_SCHEDULE_HANDLE_MM | Schedule Line of a Purchasing Document | ||||
| 28 |
CL_REQ_HEADER_PROXY_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Proxy Class Purchase Requisition Document Header | ||||
| 29 |
CL_REQ_ITEM_PROXY_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Proxy Class Purchase Requisition Document Item | ||||
| 30 |
CL_SOURCE_OF_SUPPLY_MM Method: UPDATE
|
Source of Supply: Purchase Requisition |