Where Used List (Class) for SAP ABAP Table/Structure Field EKKODATA-BEDAT (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - BEDAT (EKKODATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMITEM_STRUC
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EMCS Business Logik | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : EKKO, EKPO with conditions | ![]() |
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3 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
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Stock/Movements List | ![]() |
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4 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_ORDER_FROM_PREQ_MANUAL
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Stock/Movements List | ![]() |
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5 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
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Stock/Movements List | ![]() |
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6 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ![]() |
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7 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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8 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
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Helper Class for MM | ![]() |
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9 | ![]() |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
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RMC BO Class | ![]() |
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10 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW | Enhancement of Document Flow for Maintenance Order | ![]() |
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11 | ![]() |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
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TREX Linkage Purchasing Document | ![]() |
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12 | ![]() |
CL_EXM_IM_BADI_IM_RECEIVE Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
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POWL IM Receive: Example BAdI Implementation | ![]() |
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13 | ![]() |
CL_EX_BADI_WOD1 Method: IF_EX_BADI_WOD1~EX_BADI_WOD1_010
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BAdI Class CL_EX_BADI_WOD1 | ![]() |
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14 | ![]() |
CL_FIP_IMPL_MATERIAL_BAPI | BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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15 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
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20 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX
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reads the certificate details | ![]() |
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21 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_MM_DOC
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reads the certificate details | ![]() |
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22 | ![]() |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
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Imp. Class for BAdI Imp. EKPO | ![]() |
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23 | ![]() |
CL_IM_PO_FUTURE_DATE Method: IF_EX_ME_HOLD_PO~IS_ALLOWED
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Imp. class for BAdI imp. PO_FUTURE_DATE | ![]() |
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24 | ![]() |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ![]() |
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25 | ![]() |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
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Model Class for Maverick Buying Analysis | ![]() |
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26 | ![]() |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
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Pricing Conditions | ![]() |
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27 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
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purchase document retriever | ![]() |
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28 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
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purchase document retriever | ![]() |
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29 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
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purchase document retriever | ![]() |
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30 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
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31 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
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Model Class for Contract Release Order | ![]() |
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32 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
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Sources of Supply | ![]() |
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33 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
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Sources of Supply | ![]() |
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34 | ![]() |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
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Model Class for Service Package Details | ![]() |
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35 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
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Material Document Entry | ![]() |
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36 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
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37 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
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Invoice document create | ![]() |
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38 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | ![]() |
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39 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
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Purchasing data extract class | ![]() |
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40 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
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MM integration within TRM | ![]() |
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41 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
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MM integration within TRM | ![]() |
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42 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
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Model Class to retrieve data for the WD detail component | ![]() |
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43 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_PREPARE_CREATION
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Handle of a Purchasing Document | ![]() |
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44 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
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45 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ADDITIONAL_ITEMS
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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46 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_QM_DOC
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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47 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
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Purchase Order Class for Print | ![]() |
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48 | ![]() |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
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Purchase RFQ | ![]() |
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49 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
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Purchase Contract | ![]() |
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50 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
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51 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
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Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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52 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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53 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
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Outboound Service for TRQSuiterequest | ![]() |
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54 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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55 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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56 | ![]() |
CL_WOD5_POS_MODEL | CL_WOD5_POS_MODEL | ![]() |
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57 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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58 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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59 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
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60 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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61 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
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62 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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63 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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64 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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65 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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66 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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67 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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68 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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69 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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70 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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71 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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72 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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73 | ![]() |
CL_WRF_POTB_POT_READ | Service Class for Reading OTB Pools | ![]() |
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74 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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