Where Used List (Class) for SAP ABAP Table/Structure Field EKKO-WKURS (EKKO)
SAP ABAP Table/Structure Field EKKO - WKURS (EKKO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
4 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
5 | Class |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
|
Period-end valuation: Utility class for db access | LOG_CMM_MM | APPL | SAP_APPL |
6 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
|
Risk Distribution Plan Processing for MM Contract | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
9 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
10 | Class |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | MM_P2P_BSI_CC | APPL | SAP_APPL |
11 | Class |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
12 | Class |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
13 | Class |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
14 | Class |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
15 | Class |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
16 | Class |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
17 | Class |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
18 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
19 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
20 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
21 | Class | MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP | MM_P2P_BSI_CC | APPL | SAP_APPL |