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