Where Used List (Class) for SAP ABAP Table/Structure Field EKKO-WAERS (EKKO)
SAP ABAP Table/Structure Field
EKKO - WAERS (EKKO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: READ_ORDER
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Singleton: Empties in Purchasing | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : T161 , AUSP , EKKO , EKPO | ![]() |
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5 | ![]() |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
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Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ![]() |
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6 | ![]() |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
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Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ![]() |
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7 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_PO Method: GET_DATA
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Data access for Purchase Order | ![]() |
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8 | ![]() |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_PO_DATA
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Init Item (Obj ID, Number, Type&Author) | ![]() |
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9 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
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Helper Class for MM | ![]() |
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10 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
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Helper Class for MM | ![]() |
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11 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
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Helper Class for MM | ![]() |
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12 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
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Helper Class for MM | ![]() |
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13 | ![]() |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
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RMC BO Class | ![]() |
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14 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
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Final Invoice Anticipation in Materials Management. | ![]() |
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15 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
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Final Invoice Anticipation in Materials Management. | ![]() |
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16 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: PROCESS_ITEM
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Final Invoice Anticipation in Materials Management. | ![]() |
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17 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
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Period-end valuation: Utility class for db access | ![]() |
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18 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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19 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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20 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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21 | ![]() |
CL_FPDP_ALV_CONTROL Method: ALV_PO_FCAT_CHANGE
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Purchase Order Items | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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29 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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33 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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34 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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36 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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37 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
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General helper methods for IFW | ![]() |
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38 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
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Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
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39 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
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Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
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40 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
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Transformation Class for Invoice services | ![]() |
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41 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
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Transformation Class for Invoice services | ![]() |
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42 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
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Transformation Class for Invoice services | ![]() |
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43 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
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Risk Distribution Plan Processing for MM Contract | ![]() |
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44 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | ![]() |
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45 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_MM Method: IF_MEV_ANTICIPATION_ADAPTER_MM~REVALUATE
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Period-end valuation: Final invoice anticipaton | ![]() |
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46 | ![]() |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
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Central Contract Conversion | ![]() |
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47 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
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MEPO SRM Pricing Functions | ![]() |
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48 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
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MEPO SRM Pricing Functions | ![]() |
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49 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
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PO History Outline Agreement | ![]() |
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50 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
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PO History Outline Agreement | ![]() |
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51 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
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Sourcing Utility Class | ![]() |
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52 | ![]() |
CL_MMPUR_UI_CPPR Method: BUILD_PARAM_FOR_SRMPRICING
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Sourcing Utility Class | ![]() |
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53 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
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Texts | ![]() |
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54 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ![]() |
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55 | ![]() |
CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ![]() |
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56 | ![]() |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
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Model Class for Maverick Buying Analysis | ![]() |
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57 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
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Model Class for Contract Release Order | ![]() |
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58 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
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Model Class for Contract Release Order | ![]() |
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59 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
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Sources of Supply | ![]() |
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60 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
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Sources of Supply | ![]() |
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61 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
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Sources of Supply | ![]() |
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62 | ![]() |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
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Model Class for Service Package Details | ![]() |
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63 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
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64 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
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MM integration within TRM | ![]() |
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65 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
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MM integration within TRM | ![]() |
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66 | ![]() |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
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Pricing Call CPE | ![]() |
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67 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
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Supply and Demand Matching API | ![]() |
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68 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
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Model Class to retrieve data for the WD detail component | ![]() |
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69 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
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Method copy of CL_MRP_Cockpit | ![]() |
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70 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
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Purchase Contract | ![]() |
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71 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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72 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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73 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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74 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
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Purchase Order Class for Print | ![]() |
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75 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
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Purchase Contract | ![]() |
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76 | ![]() |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
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Supply and Demand Matching API | ![]() |
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77 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
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PC SRM Repication Request | ![]() |
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78 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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79 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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80 | ![]() |
CL_WB2_ALV_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
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Data for ALV Display of Purchase Orders | ![]() |
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81 | ![]() |
CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | ![]() |
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82 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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83 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
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84 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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85 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
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86 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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87 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
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88 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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89 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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90 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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91 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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92 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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93 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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94 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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95 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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96 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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97 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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98 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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99 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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100 | ![]() |
MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP | ![]() |
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