Where Used List (Class) for SAP ABAP Table/Structure Field EKKO-BUKRS (EKKO)
SAP ABAP Table/Structure Field
EKKO - BUKRS (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: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ||||
| 7 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ||||
| 8 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
|
Inbound delivery control class | ||||
| 9 |
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 | ||||
| 10 |
CL_CMM_IDX_SERVICE_GR Method: CHECK_RELEVANCE
|
Index: Service for goods receipts | ||||
| 11 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 12 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 13 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for purchasing documents | ||||
| 14 |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
|
Final Invoice Anticipation in Materials Management. | ||||
| 15 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 16 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 17 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 18 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 19 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 20 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 21 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 22 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 23 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 24 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 25 | CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 26 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 27 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 28 | CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 29 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 30 |
CL_GRPCRTA_MGLOPURTP06C11 Method: APPLY_OLSP
|
List individual invoices posted for payment without Goods R | ||||
| 31 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 32 |
CL_GRPCRTA_MGLOPURTP06C11 Method: CHECK_FIELD_TYPE
|
List individual invoices posted for payment without Goods R | ||||
| 33 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 34 |
CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE
|
Report total invoice amount at Company Code level for invoic | ||||
| 35 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 36 |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | ||||
| 37 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 38 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 39 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 40 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 41 |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | ||||
| 42 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 43 |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ||||
| 44 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 45 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 46 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 47 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ||||
| 48 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ||||
| 49 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | ||||
| 50 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ||||
| 51 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 52 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | ||||
| 53 |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ||||
| 54 |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
|
Logistic integration within TRM | ||||
| 55 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 56 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
|
Risk Distribution Plan Processing for MM Contract | ||||
| 57 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 58 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | ||||
| 59 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 60 |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | ||||
| 61 |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
|
Sourcing Utility Class | ||||
| 62 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 63 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 64 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 65 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 66 |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | ||||
| 67 |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ||||
| 68 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 69 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 70 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 71 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 72 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 73 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 74 |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ||||
| 75 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 76 |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ||||
| 77 |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | ||||
| 78 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 79 |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 80 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 81 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 82 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 83 |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ||||
| 84 |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | ||||
| 85 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 86 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 87 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 88 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 89 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 90 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 91 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 92 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 93 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 94 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 95 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 96 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 97 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 98 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 99 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 100 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 101 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 102 | CL_WRF_POHF_X_PO_POG_E_EXMPL | Example class for BAdI WRF_POHF_X_PO_POG_E | ||||
| 103 | CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ||||
| 104 | CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ||||
| 105 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 106 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 107 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ||||
| 108 | MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP |