Where Used List (Class) for SAP ABAP Table/Structure Field EKKN-EBELP (EKKN)
SAP ABAP Table/Structure Field
EKKN - EBELP (EKKN) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ![]() |
![]() |
![]() |
4 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
![]() |
![]() |
5 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ![]() |
![]() |
![]() |
6 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ![]() |
![]() |
![]() |
7 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
![]() |
![]() |
8 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
![]() |
![]() |
9 | ![]() |
CL_CIAP_DA Method: READ_ASSET_INFO_IN_PO
|
Data Acess class for CIAP | ![]() |
![]() |
![]() |
10 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
![]() |
![]() |
11 | ![]() |
CL_CIAP_DA Method: READ_ONE_ASSET_INFO_IN_PO
|
Data Acess class for CIAP | ![]() |
![]() |
![]() |
12 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_ACC_DB_TO_BAPI_PO
|
BAPI to DB and DB to BAPI Mapping | ![]() |
![]() |
![]() |
13 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_ACC_TOTAL
|
Service Master Customizing Database Accesses | ![]() |
![]() |
![]() |
14 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_ACC_LINE
|
DB Class for MMSRV | ![]() |
![]() |
![]() |
15 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKKN_PO
|
ERP Contract Item Extraction | ![]() |
![]() |
![]() |
16 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
![]() |
![]() |
17 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
![]() |
![]() |
18 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
![]() |
![]() |
19 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
20 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
21 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
22 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
23 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
24 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
25 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
26 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
27 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
28 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
29 | ![]() |
CL_FIAAIN_POTRACK Method: GET_WBS_ELEMENT
|
Tracking of Asset | ![]() |
![]() |
![]() |
30 | ![]() |
CL_FIAAIN_POTRACK Method: GET_PO_DOCUMENT
|
Tracking of Asset | ![]() |
![]() |
![]() |
31 | ![]() |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | ![]() |
![]() |
![]() |
32 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ![]() |
![]() |
![]() |
33 | ![]() |
CL_IM_BADI_GPD_16 Method: IF_EX_BADI_GPD_16~ADD_PEG_TXPT
|
Imp. class for BAdI imp. BADI_GPD_16 | ![]() |
![]() |
![]() |
34 | ![]() |
CL_IM_PP_OM_WO_IN_CONF_DEMO Method: INIT
|
Class for BAdI Implementation: Z_PPN_TEST | ![]() |
![]() |
![]() |
35 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | ![]() |
![]() |
![]() |
36 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_OUT
|
Master Conditions in Purchasing | ![]() |
![]() |
![]() |
37 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_INFOREC
|
Master Conditions in Purchasing | ![]() |
![]() |
![]() |
38 | ![]() |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_MANUAL_ENTRY
|
Master Conditions in Purchasing | ![]() |
![]() |
![]() |
39 | ![]() |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_EXT_RECORDS
|
Master Conditions in Purchasing | ![]() |
![]() |
![]() |
40 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
|
Delivery Address Manager | ![]() |
![]() |
![]() |
41 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: CREATE_INFOREC_CONDITIONS
|
Handling Info Record in Outline Agreement | ![]() |
![]() |
![]() |
42 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
![]() |
![]() |
43 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
![]() |
![]() |
44 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
![]() |
![]() |
45 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
![]() |
![]() |
46 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ![]() |
![]() |
![]() |
47 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ![]() |
![]() |
![]() |
48 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKKN
|
Bundles Functionality for Commitment Update | ![]() |
![]() |
![]() |
49 | ![]() |
CL_MRP_COCKPIT Method: GET_SUPPLY_SOURCES
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
50 | ![]() |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
51 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
![]() |
![]() |
52 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
![]() |
![]() |
53 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
54 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
55 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
56 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
57 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | ![]() |
![]() |
![]() |
58 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | ![]() |
![]() |
![]() |
59 | ![]() |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | ![]() |
![]() |
![]() |
60 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
![]() |
![]() |
61 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
![]() |
![]() |
62 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ![]() |
![]() |
![]() |
63 | ![]() |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | ![]() |
![]() |
![]() |
64 | ![]() |
CL_SDM_API Method: GET_SUPPLY_SOURCES
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
65 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | ![]() |
![]() |
![]() |
66 | ![]() |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
|
Shipping Data in Outline Agreement | ![]() |
![]() |
![]() |
67 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
68 | ![]() |
CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |
69 | ![]() |
CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |