Where Used List (Class) for SAP ABAP Table/Structure Field EKKO-MANDT (EKKO)
SAP ABAP Table/Structure Field EKKO - MANDT (EKKO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | LOG_CMM_INDEX | APPL | SAP_APPL |
2 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
3 | Class |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
4 | Class |
CL_IM_OI0_MM_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_EKKO_CHECK | OI0 | IS-OIL | IS-OIL |
5 | Class |
CL_IM_OI0_MM_EKPO_CHECK Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Disjunction ID ARC_MM_EKPO_CHECK | OI0_COMMON | IS-OIL | IS-OIL |
6 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
7 | Class |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
8 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
9 | Class |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
|
Select purchasing documents | ME | APPL | SAP_APPL |
10 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
11 | Class |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
12 | Class |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
13 | Class |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
14 | Class |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
15 | Class |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
16 | Class |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
17 | Class |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Determine Scenario | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
18 | Class |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with complete flagged for purchase contract/order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
19 | Class |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out purchase order flagged for deletion indicator | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
20 | Class |
CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
21 | Class |
CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for GoodsReceipt | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
22 | Class |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item is GR relevant (WEPOS = 'X') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
23 | Class |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is goods receipt (WEBRE = X) | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
24 | Class |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
25 | Class |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
26 | Class |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
27 | Class |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
28 | Class |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract is not approved | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
29 | Class |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with error flagged for purchase contract/order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
30 | Class |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract has complete status | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
31 | Class |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
32 | Class |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for P/C,P/O | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
33 | Class |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
34 | Class |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter Out If Goods Issue Created For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
35 | Class |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
36 | Class |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Inbound Delivery Created for PO | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
37 | Class |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header + Item: Filter When Item Not Relevant for Association | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
38 | Class |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter out if OD created for PO | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
39 | Class |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
40 | Class |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
41 | Class |
CL_WB2_FLT_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. error flag is set for P/C,P/O | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
42 | Class |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
43 | Class | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
44 | Class | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
45 | Class | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
46 | Class | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
47 | Class | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
48 | Class | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |