SAP CVI_SO_VENDOR_PORG OO Class - Segment Object for Purchasing Org.-Dep. Credit Data









CVI_SO_VENDOR_PORG is a standard SAP object class available within R/3 SAP systems depending on your version and release level. You can view/maintain the class details by entering its name into the relevant SAP transactions such as SE24, SE80 or even SE84. Below is the documentation available for class CVI_SO_VENDOR_PORG including details of:

  • Interface class implementations
  • Inheritance details
  • Methods defined within class ( including link to full details )
  • Attributes ( including initial values )
  • Class Events

Inheritance

This OO class has a superclass assigned to it, which means it will inherit its objects and methods. The superclass for CVI_SO_VENDOR_PORG is CVI_SO_VENDOR

Method list of CVI_SO_VENDOR_PORG SAP class


A method is a coding block that performs a certain procedure (i.e. ABAP functionality) on an object within the overall SAP class. In simple terms if the object is an SAP database table a method could be the procedure to add a record or to delete a record. If you are new to OO in many respects, the implementation of a method is similar to a function module and can be called in a very similar way using CALL METHOD. Instead of "CALL FUNCTION", Methods are referenced using the following syntax: CALL METHOD =>methodname EXPORTING/IMPORTING...


Method NameDescriptionVisability
GET_PORG_TABLE_DATAReturns Purchasing Organization-Dependent DataPublic
CALL METHOD cvi_so_vendor_porg=>GET_PORG_TABLE_DATA...more details

GET_PORG_TABLE_DATA_NEWProvides Current Status of Purchasing Org-Dependent DataPublic
CALL METHOD cvi_so_vendor_porg=>GET_PORG_TABLE_DATA_NEW...more details

GET_PORG_TABLE_DATA_OLDProvides Previous Status of Purchasing Org-Dependent DataPublic
CALL METHOD cvi_so_vendor_porg=>GET_PORG_TABLE_DATA_OLD...more details

GET_PURCHASING_ORGSReturns Purchasing Organizations (Reference)Public
CALL METHOD cvi_so_vendor_porg=>GET_PURCHASING_ORGS...more details

INIT_PURCHASING_ORGSInitializes Purchasing Organizations for PartnerPublic
CALL METHOD cvi_so_vendor_porg=>INIT_PURCHASING_ORGS...more details

ON_PURCHASING_ORG_ADDEDHandles Event: Create Purchasing OrganizationProtected
CALL METHOD cvi_so_vendor_porg=>ON_PURCHASING_ORG_ADDED...more details

ON_PURCHASING_ORG_DELETEDHandles Event: Delete Purchasing OrganizationProtected
CALL METHOD cvi_so_vendor_porg=>ON_PURCHASING_ORG_DELETED...more details

SET_PORG_TABLE_DATA_NEWSets New Purchasing Organization-Dependent DataPublic
CALL METHOD cvi_so_vendor_porg=>SET_PORG_TABLE_DATA_NEW...more details



CVI_SO_VENDOR_PORG attributes

List of attributes within class CL_ABAP_CHAR_UTILITIES. These can be referenced using the following syntax CL_ABAP_CHAR_UTILITIES=>. Although depending on where you are inserting the ABAP code you do need to check if the attribute is public or private.

NameLevelDescriptionInitial ValueTypeVisability
PURCHASING_ORGSInstance AttributePurchasing Organization for Business PartnerLIKE
CVI_PURCHASING_ORG
Private


Links to Related Class(s)

CVI_SO_V...
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