OO TRANSACTION title: OO transaction (BC-ABA) (SAP Library - Glossary)
OO TRANSACTION category: ABAP Runtime Environment (BC-ABA)
OO TRANSACTION explained:
The transaction code of a OO transaction is linked with a method of a local or globalclass. At the call of the transaction, the corresponding program is loaded, in instance methods an object of the class is created and the method is executed. OO transactions can be linked to the Transaction Service of the Object Services.
More terms such as OO transaction in Dictionary O.
- Manual Outgoing Payment Order:
- Help is to be transferred from Payment Engine to an external system, external customer, or a third-party bank. Outgoing payment orders are processed by Output Management and transferred by Payment Engine oo transaction definition.
- Manual Organizational Priority (IS-DFS):
- Help Specifies the priority of a unit on the basis of its readiness oo transaction explain.
- Manual Object Bundle:
- Help A bundle of several similar objects maintained under one independent object in Collateral Management oo transaction what is.
- Manual Object Type (BC-DWB-TOO-BOB):
- Help created at definition time in the Business Object Builder of data (objects) used in the system. Object types include: Documents such as invoices, purchase requisitions and job applications Master oo transaction meaning.
- Manual Output Device:
- Help Any machine used to represent information from a computer, including display screens, printers, fax machines, and archiving devices in the SAP system oo transaction abbreviation.
