Where Used List (Class) for SAP ABAP Data Element EKGRP (Purchasing group)
SAP ABAP Data Element
EKGRP (Purchasing group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_PACKAGES_ORDERING
|
Stock/Movements List | ||||
| 2 | /ISDFPS/CL_INITIAL_SUPPLY | DFPS: Initial Supply Operations | ||||
| 3 |
/ISDFPS/CL_INITIAL_SUPPLY Method: CREATE_ORDERS
|
DFPS: Initial Supply Operations | ||||
| 4 | /ISDFPS/CL_INIT_SUP_SUPER_VPA | Initial Supply: PPAs Managed at Supplier | ||||
| 5 |
/ISDFPS/CL_INIT_SUP_SUPER_VPA Method: CREATE_ORDERS
|
Initial Supply: PPAs Managed at Supplier | ||||
| 6 | /ISDFPS/CL_MM_FORCE_UTILS | Force Utilities in MM Environment | ||||
| 7 |
/ISDFPS/CL_RM_GET_ORGLEVELS_MM Method: /ISDFPS/IF_GET_ORG_LEVELS~GET_ORG_LEVELS
|
Organizational Level Fields from MM Area | ||||
| 8 | /KYK/CL_POWL_COST_ESTIMATES | /KYK/CL_POWL_COST_ESTIMATES | ||||
| 9 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 10 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 11 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 12 | CL_BSSP_MM_CONTRACT_ESSENTIALS | MM Contract Essentials | ||||
| 13 | CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ||||
| 14 |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ||||
| 15 |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | ||||
| 16 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 17 | CL_EAMS_BO_SRV | Service class for BO | ||||
| 18 | CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | ||||
| 19 | CL_EAM_TL_COMP | Class for task list API components | ||||
| 20 | CL_EAM_TL_OPR | Class for task list operations of API | ||||
| 21 | CL_FCOM_CO_POWL_COST_ESTIMATES | CL_FCOM_CO_POWL_COST_ESTIMATES | ||||
| 22 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 23 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 24 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 25 |
CL_FIP_IMPL_PURCHASING_GR_BAPI Method: IF_FIP_QUERY_PURCHASING_GRP~FIND_PURCHASING_GRP_BY_ELEMENT
|
Class for BAdI Impl.: FIP_BADI_PURCHASING_GRP_BAL | ||||
| 26 |
CL_FIP_ORDER_HANDLER Method: MODIFY_ORDERS
|
Class for handling of transactional data | ||||
| 27 | CL_FIP_ORDER_HANDLER | Class for handling of transactional data | ||||
| 28 | CL_FIP_PL_MANAGER | "BO" for the Procurement List | ||||
| 29 |
CL_FIP_WDC_PL Method: APPLY_PROC_MATERIAL_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 30 |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 31 |
CL_IM_FSL_AB_EXT_INPUT_SAMPLE Method: IF_EX_FSL_AB_EXT_INPUT~CHANGE_SR_BEFORE_CREATE
|
Example Implementation for BAdI FSL_AB_EXT_INPUT | ||||
| 32 | CL_ITMF_TC_AUTH | Class to verify users' authorization | ||||
| 33 | CL_K_BUS_DOM_LIB_LO_MD_MAT | BDL: Material Master Data | ||||
| 34 | CL_MAT_MATDISCBYSPSQR_IMPL | Impl Class for CL_MAT_MATDISCBYSPSQR | ||||
| 35 | CL_MAT_MATSPGSPCFBYIDFEQR_IMPL | Implementation: MatERPSupPlngSpcfcByIdfgElmsQR_In | ||||
| 36 | CL_MAT_MATSPSPECBYSPSQR_IMPL | Impl class for cl_mat_MatSPSpecBySPSQR | ||||
| 37 | CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | ||||
| 38 |
CL_MMPUR_AUNIT_CHECK Method: CHECK_PURCH_GRP
|
Checks for ABAP Unit Tests in MM | ||||
| 39 | CL_MMPUR_AUNIT_CHECK | Checks for ABAP Unit Tests in MM | ||||
| 40 | CL_MMPUR_UI_FINDSUPPLIER | Source Determination | ||||
| 41 | CL_MMPUR_UI_PUROBJ_RETRIEVER | purchase document retriever | ||||
| 42 |
CL_MMPUR_UI_SOS Method: DO_CHECKS_INPUT
|
Sources of Supply | ||||
| 43 |
CL_MM_ARRANG_TREE Method: CREATE_NODES
|
Tree for Arrangements | ||||
| 44 | CL_MM_PUR_AUT_MASTER | Class for ABAP Unit Test of MM-PUR optimizations | ||||
| 45 |
CL_MM_PUR_AUT_MASTER Method: GET_PRM_MATGRP
|
Class for ABAP Unit Test of MM-PUR optimizations | ||||
| 46 | CL_MM_PUR_AUT_MASTER | Class for ABAP Unit Test of MM-PUR optimizations | ||||
| 47 | CL_MM_PUR_AUT_MASTER | Class for ABAP Unit Test of MM-PUR optimizations | ||||
| 48 | CL_MRP_COCKPIT | Supply and Demand Matching API | ||||
| 49 | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ||||
| 50 |
CL_MSR_LFE_HELPER Method: GET_PURCHASING_GROUP
|
Helper-class for multistep returns LFE | ||||
| 51 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 52 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 53 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 54 | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ||||
| 55 | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ||||
| 56 | CL_PP_PURCH_REQ_MRP_CO_API | API class for purchase requisition | ||||
| 57 | CL_PP_PUR_DET_PURCH_GROUP_MOCK | Determination of purchasing group (Mock) | ||||
| 58 | CL_PURGSCHEDGAGRMT001QR_IMPL | Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 59 | CL_PURGSCHEDGAGRMT002QR_IMPL | PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 60 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 61 | CL_SDM_API | Supply and Demand Matching API | ||||
| 62 |
CL_SDM_API Method: GET_MASTER_DATA_DETAILS
|
Supply and Demand Matching API | ||||
| 63 | CL_TCM_TOR_INVPREPREQ_IMPL | Generated by SIW | ||||
| 64 |
CL_TMS_INT_CUST Method: GET_TMS_C_PUR
|
Transportation Management Customizing Service | ||||
| 65 | CL_TMS_INT_CUST | Transportation Management Customizing Service | ||||
| 66 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 67 | CL_WCAT_BILLING_DOCUMENT | Billing Document that requires Cost Allocation | ||||
| 68 |
CL_WCAT_BILLING_DOCUMENT Method: COMPUTE_VARIANCE
|
Billing Document that requires Cost Allocation | ||||
| 69 |
CL_WCB_CHECK_WCOCOH_EKGRP Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Purchasing Group Check in WCOCOH | ||||
| 70 |
CL_WCB_CHECK_WCOCOH_EKGRP Method: GET_PURCH_GRP_TO_CHECK
|
Purchasing Group Check in WCOCOH | ||||
| 71 | CL_WCB_CHECK_WCOCOH_EKGRP | Purchasing Group Check in WCOCOH | ||||
| 72 | CL_WCB_CHECK_WCOCOH_VE | General Check WCOCOH | ||||
| 73 | CL_WCB_SELFTEST | Execute Tests | ||||
| 74 | CL_WCB_SELFTEST | Execute Tests | ||||
| 75 | CL_WLF_INVC_MAP_FUNCTIONS | Central functions for Data Mapping | ||||
| 76 | CL_WLF_RETURN_INPUT_DATA | Checks Input Data for Return Creation | ||||
| 77 | CL_WOD5_POS_MODEL | CL_WOD5_POS_MODEL | ||||
| 78 | CL_WRF_APC_ARTICLE_REL | Article Release Class | ||||
| 79 | CL_WRF_APC_ARTICLE_REL | Article Release Class | ||||
| 80 | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | ||||
| 81 | CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ||||
| 82 | CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ||||
| 83 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 84 | CL_WRF_PCTR_NAVTREE_RCT_MODEL | Navigation Tree Procurement Controlling Reacting: Model | ||||
| 85 | CL_WRF_POHF_NAVTREE_POM_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 86 | CL_WRF_POTB_NAVTREE_PRC_MODEL | OTB Procurement Navigation Tree: Model | ||||
| 87 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 88 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 89 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 90 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 91 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 92 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 93 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 94 | CL_WSD_SES_MATERIAL | Material Search via SES (TREX) | ||||
| 95 | CL_WSD_SES_MATERIAL | Material Search via SES (TREX) | ||||
| 96 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 97 | CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | ||||
| 98 | CX_WZRE_CUSTOMIZING | Error While Reading Customizing | ||||
| 99 | CX_WZRE_CUSTOMIZING_SPRAS | Error - Description in Language Missing |