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 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
2 | Class |
/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 | /SAPMP/MM-PUR | DIMP | ECC-DIMP |
3 | Class |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | /SAPMP/MM-PUR | DIMP | ECC-DIMP |
4 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
5 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
6 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
7 | Class |
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 | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
8 | Class | CL_CIAP_ASSET | CIAP class for assets | INT_TMF_CIAP | APPL | SAP_APPL |
9 | Class |
CL_CIAP_DA Method: READ_ASSET_INFO_IN_PO
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
10 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
11 | Class |
CL_CIAP_DA Method: READ_ONE_ASSET_INFO_IN_PO
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
12 | Class |
CL_DATA_MAPPING_MMSRV Method: MAP_ACC_DB_TO_BAPI_PO
|
BAPI to DB and DB to BAPI Mapping | MMSRV_SP_DB | APPL | SAP_APPL |
13 | Class |
CL_DB_CUSTOMIZING_MMSRV Method: READ_ACC_TOTAL
|
Service Master Customizing Database Accesses | MASB | APPL | SAP_APPL |
14 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_ACC_LINE
|
DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
15 | Class |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKKN_PO
|
ERP Contract Item Extraction | MM_PUR_ESO | APPL | SAP_APPL |
16 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
18 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
20 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
23 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
24 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
26 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FIAAIN_POTRACK Method: GET_WBS_ELEMENT
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
30 | Class |
CL_FIAAIN_POTRACK Method: GET_PO_DOCUMENT
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
31 | Class |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
32 | Class |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
33 | Class |
CL_IM_BADI_GPD_16 Method: IF_EX_BADI_GPD_16~ADD_PEG_TXPT
|
Imp. class for BAdI imp. BADI_GPD_16 | GPD | DIMP | ECC-DIMP |
34 | Class |
CL_IM_PP_OM_WO_IN_CONF_DEMO Method: INIT
|
Class for BAdI Implementation: Z_PPN_TEST | PP_OM_SFWS_SC | APPL | SAP_APPL |
35 | Class |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
36 | Class |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_OUT
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
37 | Class |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_INFOREC
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
38 | Class |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_MANUAL_ENTRY
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
39 | Class |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_EXT_RECORDS
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
40 | Class |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
|
Delivery Address Manager | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
41 | Class |
CL_MMPUR_OUT_INFO_RECORD Method: CREATE_INFOREC_CONDITIONS
|
Handling Info Record in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
42 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
43 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
44 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
45 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
46 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
47 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
48 | Class |
CL_MRM_COMMITMENTS Method: FILL_EKKN
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
49 | Class |
CL_MRP_COCKPIT Method: GET_SUPPLY_SOURCES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
50 | Class |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
51 | Class |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | IHREP | EA-PLM | EA-APPL |
52 | Class |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
53 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
54 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
55 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
56 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
57 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
58 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
59 | Class |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | MMPUR_PRINT | APPL | SAP_APPL |
60 | Class |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
61 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
62 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
63 | Class |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | RE_EX_FI | EA-FIN | EA-FIN |
64 | Class |
CL_SDM_API Method: GET_SUPPLY_SOURCES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
65 | Class |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | OPS_SE_PUR | APPL | SAP_APPL |
66 | Class |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
|
Shipping Data in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
67 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
68 | Class | CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
69 | Class | CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |