Where Used List (Class) for SAP ABAP Table/Structure Field EKKN-ZEKKN (EKKN)
SAP ABAP Table/Structure Field
EKKN - ZEKKN (EKKN) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
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Stock/Movements List | ![]() |
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2 | ![]() |
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 | ![]() |
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3 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
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4 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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5 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_ACC_DB_TO_BAPI_PO
|
BAPI to DB and DB to BAPI Mapping | ![]() |
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6 | ![]() |
CL_EX_FMFG_AC_PROP_VAL Method: IF_EX_FMFG_AC_PROP_VAL~CHANGE_VALUES
|
BAdI class CL_EX_FMFG_AC_PROP_VAL | ![]() |
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7 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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8 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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9 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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10 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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11 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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12 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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13 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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14 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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15 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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16 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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17 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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18 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ![]() |
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19 | ![]() |
CL_HANDLE_MM Method: GET_HASH_ENTRY
|
Handle | ![]() |
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20 | ![]() |
CL_HANDLE_MM | Handle | ![]() |
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21 | ![]() |
CL_HANDLE_MM Method: SET_HASH_ENTRY
|
Handle | ![]() |
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22 | ![]() |
CL_IM_PP_OM_WO_IN_CONF_DEMO Method: INIT
|
Class for BAdI Implementation: Z_PPN_TEST | ![]() |
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23 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | ![]() |
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24 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_INFOREC
|
Master Conditions in Purchasing | ![]() |
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25 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_OUT
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Master Conditions in Purchasing | ![]() |
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26 | ![]() |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_MANUAL_ENTRY
|
Master Conditions in Purchasing | ![]() |
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27 | ![]() |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_EXT_RECORDS
|
Master Conditions in Purchasing | ![]() |
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28 | ![]() |
CL_MMIM_MAA Method: ROUND_ALL_MAA_BPMNG
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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29 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_GR_SURPLUS
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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30 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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31 | ![]() |
CL_MMIM_MAA Method: UPDATE_QTY_LOCKTAB
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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32 | ![]() |
CL_MMIM_MAA Method: CREATE_PO_HISTORY_EKBZ_MA_LINE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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33 | ![]() |
CL_MMIM_MAA Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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34 | ![]() |
CL_MMIM_MAA Method: CREATE_MAA_WORK_QUANTIY_TABLE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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35 | ![]() |
CL_MMIM_MAA Method: FILL_NEW_LINE_3811
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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36 | ![]() |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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37 | ![]() |
CL_MMIM_MAA Method: PROCESS_XEKBN_OLD_3120
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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38 | ![]() |
CL_MMIM_MAA Method: SAVE_LOCKTAB_ENTRY_3150
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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39 | ![]() |
CL_MMIM_MAA Method: MODIFY_XACCOUNTING_CR
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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40 | ![]() |
CL_MMIM_MAA Method: CREATE_PO_HISTORY_EKBE_MA
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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41 | ![]() |
CL_MMIM_MAA Method: ROUND_EXTREME_DISTRIBUTION
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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42 | ![]() |
CL_MMIM_MAA Method: SET_MAA_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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43 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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44 | ![]() |
CL_MMIM_MAA Method: RECALCULATE_POSTING_QUANTITIES
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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45 | ![]() |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_3900
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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46 | ![]() |
CL_MMIM_MAA Method: UPDATE_LOCKTAB_VALUE_3105
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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47 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_QTY
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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48 | ![]() |
CL_MMIM_MAA Method: INSERT_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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49 | ![]() |
CL_MMIM_MAA Method: MAA_SHARE_PROP_SET_IN_5
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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50 | ![]() |
CL_MMIM_MAA Method: PROCESS_XEKWS_OLD_3110
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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51 | ![]() |
CL_MMIM_MAA Method: COPY_QTY_ROUND_SEQUENCE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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52 | ![]() |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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53 | ![]() |
CL_MMIM_MAA Method: ROUND_ALL_MAA_QUANTITY
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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54 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_VALUE_3310
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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55 | ![]() |
CL_MMIM_MAA Method: CREATE_MISSING_LINES_3800
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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56 | ![]() |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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57 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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58 | ![]() |
CL_MMIM_MAA Method: PROCESS_LINES_GROUP_3810
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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59 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES_BLOCK
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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60 | ![]() |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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61 | ![]() |
CL_MMIM_MAA Method: FILL_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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62 | ![]() |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_SINGLE_ITEM
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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63 | ![]() |
CL_MMIM_MAA_2 Method: APPEND_NEW_ENTRY_TO_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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64 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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65 | ![]() |
CL_MMIM_MAA_2 Method: SAVE_MAA_QUANTITIES
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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66 | ![]() |
CL_MMIM_MAA_2 Method: CHECK_DATA_AFTER_BADI_SERIAL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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67 | ![]() |
CL_MMIM_MAA_2 Method: RECALCULATE_MENGE_AFTER_BADI
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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68 | ![]() |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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69 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BSTMG_P
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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70 | ![]() |
CL_MMIM_MAA_2 Method: ASSIGN_SERIAL_NUMBER_TO_AA
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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71 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BPBMG_P
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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72 | ![]() |
CL_MMIM_MAA_2 Method: FILL_MAA_QUANTITY_LOCKTAB
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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73 | ![]() |
CL_MMIM_MAA_2 Method: CONSIDER_ROUND_SEQUENCE
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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74 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_ERFMG_P
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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75 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_MENGE_P
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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76 | ![]() |
CL_MMIM_MAA_2 Method: MAA_SHARE_PROP_SET_IN_7
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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77 | ![]() |
CL_MMIM_MAA_2 Method: READ_GT_MAA_LOCKTAB_QTY
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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78 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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79 | ![]() |
CL_MMIM_MAA_2 Method: SEND_ERROR_MESSAGE_M7_446
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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80 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BPMNG_31
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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81 | ![]() |
CL_MMIM_MAA_2 Method: PROCESS_BADI_MAA_QUANTITY
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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82 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_ERFMG_31
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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83 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BSTMG_31
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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84 | ![]() |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_4
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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85 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_AND_SAVE_BPBMG_2
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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86 | ![]() |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_CREATE_NEW_ENTRY
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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87 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BPMNG_P
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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88 | ![]() |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_6
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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89 | ![]() |
CL_MMIM_MAA_2 Method: RECALCULATE_BSTMG_AFTER_BADI
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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90 | ![]() |
CL_MMIM_MAA_2 Method: UPDATE_MAA_QUANTITY_LOCKTAB
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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91 | ![]() |
CL_MMIM_MAA_2 Method: READ_QTY_FROM_REFERENCE_DOC
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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92 | ![]() |
CL_MMIM_MAA_2 Method: CHECK_CHANGED_BSTMG
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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93 | ![]() |
CL_MMIM_MAA_2 Method: MAA_SHARE_PROP_SET_IN_5
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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94 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BPBMG_31
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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95 | ![]() |
CL_MMIM_MAA_2 Method: COPY_QTY_FROM_REFERENCE_DOC
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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96 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: CREATE_INFOREC_CONDITIONS
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Handling Info Record in Outline Agreement | ![]() |
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97 | ![]() |
CL_MMPUR_UI_ACC_MODEL Method: MESSAGE_HANDLING
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Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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98 | ![]() |
CL_MMPUR_UI_ACC_MODEL | Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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99 | ![]() |
CL_MMPUR_UI_ACC_MODEL Method: GET_CONTEXT_ELEMENT_FOR_ZEXKN
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Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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100 | ![]() |
CL_MRP_COCKPIT Method: GET_SUPPLY_SOURCES
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Supply and Demand Matching API | ![]() |
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101 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: SET_PO_ACCOUNTING_NUMBER
|
Purchasing Document Account Assignment | ![]() |
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102 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
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Purchasing Document Account Assignment | ![]() |
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103 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: CONSTRUCTOR
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Purchasing Document Account Assignment | ![]() |
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104 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ![]() |
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105 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_PO_ACCOUNTING_NUMBER
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Purchasing Document Account Assignment | ![]() |
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106 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~INVALIDATE
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Purchasing Document Account Assignment | ![]() |
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107 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
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Purchasing Document Account Assignment | ![]() |
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108 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
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Purchasing Document Account Assignment | ![]() |
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109 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
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Purchasing Document Account Assignment | ![]() |
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110 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ![]() |
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111 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATAX
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Purchasing Document Account Assignment | ![]() |
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112 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: CONSTRUCTOR
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Purchasing Document Account Assignment | ![]() |
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113 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: ADD_ITEM
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Item of a Purchasing Document | ![]() |
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114 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_ITEMS
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Item of a Purchasing Document | ![]() |
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115 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~CREATE_ITEM
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Item of a Purchasing Document | ![]() |
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116 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
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Item of a Purchasing Document | ![]() |
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117 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ![]() |
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118 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_ACCOUNTING
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Item of a Purchasing Document | ![]() |
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119 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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120 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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121 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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122 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | ![]() |
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123 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
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Purchase Contract | ![]() |
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124 | ![]() |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
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MM Integration for Services | ![]() |
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125 | ![]() |
CL_SDM_API Method: GET_SUPPLY_SOURCES
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Supply and Demand Matching API | ![]() |
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126 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
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Purchase Order Request In | ![]() |
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127 | ![]() |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
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Shipping Data in Outline Agreement | ![]() |
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128 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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