Where Used List (Class) for SAP ABAP Table/Structure Field EKKO-BSART (EKKO)
SAP ABAP Table/Structure Field
EKKO - BSART (EKKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 2 |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 3 |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 6 |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: GET_RELEASE_STRATEGY
|
Data source : T161 , AUSP , EKKO , EKPO | ||||
| 7 |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ||||
| 8 | /GRCPI/CL_GRIA_T161_EKKO_EKPO | Data source : T161 , AUSP , EKKO , EKPO | ||||
| 9 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 10 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_ORDER_FROM_PREQ_MANUAL
|
Stock/Movements List | ||||
| 11 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 12 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 13 |
/ISDFPS/CL_REL_LFB Method: GET_PO_TYPE
|
Relocation: Logistics Follow-On Documents | ||||
| 14 | /ISDFPS/CL_REL_LFB | Relocation: Logistics Follow-On Documents | ||||
| 15 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ||||
| 16 |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~SET_APPLICATION_DATA
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ||||
| 17 |
/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 | ||||
| 18 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 19 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 20 |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | ||||
| 21 |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 22 |
CL_ABAP_QUERY_MM Method: IF_READER_MM~READ_TABLE
|
Encapsulates Accessing of an ABAP Query | ||||
| 23 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 24 |
CL_CMM_IDX_SERVICE_DLV Method: BUILD_INDEX_ENTRY
|
Index: Service for goods issued deliveries | ||||
| 25 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 26 |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ||||
| 27 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_ITEM
|
Environment Functions: Purchasing | ||||
| 28 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_HEADER
|
Environment Functions: Purchasing | ||||
| 29 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 30 |
CL_EX_BADI_WOD1 Method: IF_EX_BADI_WOD1~EX_BADI_WOD1_010
|
BAdI Class CL_EX_BADI_WOD1 | ||||
| 31 |
CL_EX_BADI_WOD2 Method: IF_EX_BADI_WOD2~EX_BADI_WOD2_004
|
BAdI Class CL_EX_BADI_WOD2 | ||||
| 32 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 33 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 34 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 35 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 36 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 37 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 38 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 39 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 40 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILTER_BASED_ON_RULE_VAL
|
Record Purchase Orders Created Without GR Verification | ||||
| 41 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 42 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILTER_BASED_ON_RULE_VAL
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 43 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 44 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 45 | CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 46 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 47 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_RELEASE_STRATEGIES
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 48 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 49 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_RELEASE_STRATEGIES
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 50 | CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 51 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 52 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 53 |
CL_GRPCRTA_MGLOPURTP06C11 Method: CHECK_FIELD_TYPE
|
List individual invoices posted for payment without Goods R | ||||
| 54 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 55 |
CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE
|
Report total invoice amount at Company Code level for invoic | ||||
| 56 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 57 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 58 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 59 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 60 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 61 |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ||||
| 62 |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 63 |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ||||
| 64 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: CHECK_AUTHORISATION
|
Risk Distribution Plan Processing for MM Contract | ||||
| 65 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_MASS_PROCESSING
|
Risk Distribution Plan Processing for MM Contract | ||||
| 66 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: MAINTAIN_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 67 |
CL_ME_PREQ_ACCOUNT_TO_CONTRACT Method: IF_PREQ_ACCOUNT_TO_CONTRACT~ACCOUNT_TO_COM_PLAN
|
Example: ME_PREQ_ACCOUNT_TO_CONTRACT | ||||
| 68 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 69 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 70 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_RFQ_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 71 |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
|
Handling Contract Reference in Scheduling Agreement | ||||
| 72 |
CL_MMPUR_UI_DISPLSCHEDLINE Method: FILL_HEADER_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 73 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 74 |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ||||
| 75 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 76 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 77 |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ||||
| 78 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 79 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 80 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 81 |
CL_MRM_PARTNER_CHECK Method: GET_PARTNERROLE
|
Checking of Partner Data in Invoice Verification | ||||
| 82 |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
|
Helper-class for multistep returns LFE | ||||
| 83 |
CL_MSR_TRC_SELECT Method: RPO_FOR_TRC_OVERVIEW
|
Select returns documents from application and tracking data | ||||
| 84 |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ||||
| 85 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 86 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ||||
| 87 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ||||
| 88 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 89 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 90 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 91 |
CL_PO_HEADER_HANDLE_MM Method: PO_PREPARE_CREATION
|
Handle of a Purchasing Document | ||||
| 92 |
CL_PURCHASE_CONTRACT_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Purchase Contract | ||||
| 93 |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ||||
| 94 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166K
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 95 |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 96 |
CL_PURCHASE_DOC_OUTPUT Method: GET_TEXTE
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 97 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 98 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166A
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 99 |
CL_PURCHASE_DOC_OUTPUT Method: READ_TEXT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 100 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 101 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 102 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Purchase Contract | ||||
| 103 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 104 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 105 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 106 |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
|
Proxy Class for Pur Order ERP PAR Conf Change RC | ||||
| 107 |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ||||
| 108 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_HEADER
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 109 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 110 |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
|
Outbound Service for TRQSuiteCancellationRequest | ||||
| 111 |
CL_SE_PUR_TRQCANCELREQUEST Method: CREATE_APPL_LOG
|
Outbound Service for TRQSuiteCancellationRequest | ||||
| 112 |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ||||
| 113 |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ||||
| 114 |
CL_SE_PUR_TRQSUITEREQUEST Method: CREATE_APPL_LOG
|
Outboound Service for TRQSuiterequest | ||||
| 115 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 116 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 117 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 118 | CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | ||||
| 119 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 120 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 121 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 122 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 123 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 124 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 125 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 126 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 127 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 128 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 129 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 130 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 131 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 132 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 133 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 134 | CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ||||
| 135 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 136 | CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ||||
| 137 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 138 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 139 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 140 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 141 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 142 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 143 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 144 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 145 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 146 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 147 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 148 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 149 | CL_WRF_POHF_X_PO_POG_E_EXMPL | Example class for BAdI WRF_POHF_X_PO_POG_E | ||||
| 150 | CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ||||
| 151 | CL_WRF_POTB_AC_HEADPOT_MODEL | Header Data Application Component (Bucket-Dependent): Model | ||||
| 152 | CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ||||
| 153 | CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ||||
| 154 | CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ||||
| 155 | CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ||||
| 156 | CL_WRF_POTB_APPL_PRC | OTB Procurement Application | ||||
| 157 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 158 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 159 | CL_WRF_POTB_CHECK | OTB Check |