Where Used List (Class) for SAP ABAP Table/Structure Field EKKODATA-BSART (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - BSART (EKKODATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : EKBE, EKKO, EKPO | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : EKBE, EKKO, EKPO | ![]() |
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3 | ![]() |
/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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4 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: GET_RELEASE_STRATEGY
|
Data source : T161 , AUSP , EKKO , EKPO | ![]() |
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7 | ![]() |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ![]() |
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8 | ![]() |
/GRCPI/CL_GRIA_T161_EKKO_EKPO | Data source : T161 , AUSP , EKKO , EKPO | ![]() |
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9 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ![]() |
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10 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_ORDER_FROM_PREQ_MANUAL
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Stock/Movements List | ![]() |
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11 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ![]() |
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12 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
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Help Methods Cross-Syst. MM | ![]() |
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13 | ![]() |
/ISDFPS/CL_REL_LFB Method: GET_PO_TYPE
|
Relocation: Logistics Follow-On Documents | ![]() |
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14 | ![]() |
/ISDFPS/CL_REL_LFB | Relocation: Logistics Follow-On Documents | ![]() |
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15 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ![]() |
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16 | ![]() |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~SET_APPLICATION_DATA
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ![]() |
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17 | ![]() |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
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Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ![]() |
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18 | ![]() |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ![]() |
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19 | ![]() |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ![]() |
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20 | ![]() |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
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Expected GR documents | ![]() |
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21 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
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Default validation for ID handling | ![]() |
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22 | ![]() |
CL_ABAP_QUERY_MM Method: IF_READER_MM~READ_TABLE
|
Encapsulates Accessing of an ABAP Query | ![]() |
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23 | ![]() |
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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24 | ![]() |
CL_CMM_IDX_SERVICE_DLV Method: BUILD_INDEX_ENTRY
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Index: Service for goods issued deliveries | ![]() |
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25 | ![]() |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ![]() |
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26 | ![]() |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ![]() |
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27 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_HEADER
|
Environment Functions: Purchasing | ![]() |
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28 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_ITEM
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Environment Functions: Purchasing | ![]() |
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29 | ![]() |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ![]() |
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30 | ![]() |
CL_EX_BADI_WOD1 Method: IF_EX_BADI_WOD1~EX_BADI_WOD1_010
|
BAdI Class CL_EX_BADI_WOD1 | ![]() |
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31 | ![]() |
CL_EX_BADI_WOD2 Method: IF_EX_BADI_WOD2~EX_BADI_WOD2_004
|
BAdI Class CL_EX_BADI_WOD2 | ![]() |
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32 | ![]() |
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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33 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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34 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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35 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILTER_BASED_ON_RULE_VAL
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Record Purchase Orders Created Without GR Verification | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ![]() |
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41 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILTER_BASED_ON_RULE_VAL
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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42 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
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43 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
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44 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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45 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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46 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_RELEASE_STRATEGIES
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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47 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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48 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_RELEASE_STRATEGIES
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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49 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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50 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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51 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: CHECK_FIELD_TYPE
|
List individual invoices posted for payment without Goods R | ![]() |
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52 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ![]() |
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53 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
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54 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE
|
Report total invoice amount at Company Code level for invoic | ![]() |
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55 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ![]() |
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56 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
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57 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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58 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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59 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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60 | ![]() |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | ![]() |
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61 | ![]() |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ![]() |
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62 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
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63 | ![]() |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ![]() |
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64 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: MAINTAIN_RDP
|
Risk Distribution Plan Processing for MM Contract | ![]() |
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65 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: CHECK_AUTHORISATION
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Risk Distribution Plan Processing for MM Contract | ![]() |
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66 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_MASS_PROCESSING
|
Risk Distribution Plan Processing for MM Contract | ![]() |
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67 | ![]() |
CL_ME_PREQ_ACCOUNT_TO_CONTRACT Method: IF_PREQ_ACCOUNT_TO_CONTRACT~ACCOUNT_TO_COM_PLAN
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Example: ME_PREQ_ACCOUNT_TO_CONTRACT | ![]() |
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68 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ![]() |
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69 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_HEADER
|
Authorizations for Display of Backend Data in Portal | ![]() |
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70 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_RFQ_HEADER
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Authorizations for Display of Backend Data in Portal | ![]() |
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71 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
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Handling Contract Reference in Scheduling Agreement | ![]() |
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72 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE Method: FILL_HEADER_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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73 | ![]() |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
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Source Determination | ![]() |
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74 | ![]() |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
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Pricing Conditions | ![]() |
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75 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ![]() |
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76 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
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77 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ![]() |
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78 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ![]() |
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79 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ![]() |
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80 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | ![]() |
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81 | ![]() |
CL_MRM_PARTNER_CHECK Method: GET_PARTNERROLE
|
Checking of Partner Data in Invoice Verification | ![]() |
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82 | ![]() |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
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Helper-class for multistep returns LFE | ![]() |
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83 | ![]() |
CL_MSR_TRC_SELECT Method: RPO_FOR_TRC_OVERVIEW
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Select returns documents from application and tracking data | ![]() |
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84 | ![]() |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
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Multistep returns - tracking UI | ![]() |
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85 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
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Data provider class for replacement material hadling | ![]() |
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86 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ![]() |
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87 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
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Confirmed date/qty change after material rescheduling run | ![]() |
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88 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
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89 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
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Model Class to retrieve data for the WD detail component | ![]() |
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90 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
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Model Class to retrieve data for the WD detail component | ![]() |
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91 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_PREPARE_CREATION
|
Handle of a Purchasing Document | ![]() |
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92 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Purchase Contract | ![]() |
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93 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
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94 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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95 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_TEXT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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96 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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97 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166K
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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98 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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99 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: GET_TEXTE
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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100 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166A
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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101 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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102 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Purchase Contract | ![]() |
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103 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ![]() |
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104 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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105 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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106 | ![]() |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
|
Proxy Class for Pur Order ERP PAR Conf Change RC | ![]() |
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107 | ![]() |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ![]() |
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108 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_HEADER
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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109 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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110 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST Method: CREATE_APPL_LOG
|
Outbound Service for TRQSuiteCancellationRequest | ![]() |
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111 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
|
Outbound Service for TRQSuiteCancellationRequest | ![]() |
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112 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: CREATE_APPL_LOG
|
Outboound Service for TRQSuiterequest | ![]() |
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113 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ![]() |
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114 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ![]() |
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115 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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116 | ![]() |
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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117 | ![]() |
CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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118 | ![]() |
CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | ![]() |
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119 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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120 | ![]() |
CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ![]() |
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121 | ![]() |
CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ![]() |
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122 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
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123 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
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124 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
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125 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
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126 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
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127 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
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128 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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129 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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130 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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131 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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132 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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133 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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134 | ![]() |
CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ![]() |
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135 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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136 | ![]() |
CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ![]() |
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137 | ![]() |
CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ![]() |
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138 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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139 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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140 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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141 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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142 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
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143 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
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144 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
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145 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
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146 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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147 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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148 | ![]() |
CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ![]() |
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149 | ![]() |
CL_WRF_POHF_X_PO_POG_E_EXMPL | Example class for BAdI WRF_POHF_X_PO_POG_E | ![]() |
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150 | ![]() |
CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ![]() |
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151 | ![]() |
CL_WRF_POTB_AC_HEADPOT_MODEL | Header Data Application Component (Bucket-Dependent): Model | ![]() |
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152 | ![]() |
CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ![]() |
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153 | ![]() |
CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ![]() |
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154 | ![]() |
CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ![]() |
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155 | ![]() |
CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ![]() |
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156 | ![]() |
CL_WRF_POTB_APPL_PRC | OTB Procurement Application | ![]() |
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157 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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158 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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159 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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