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