Where Used List (Class) for SAP ABAP Table/Structure Field EKKODATA-BUKRS (EKKODATA)
SAP ABAP Table/Structure Field EKKODATA - BUKRS (EKKODATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
8 | Class |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
|
Inbound delivery control class | /SPE/ID_HANDLING | APPL | SAP_APPL |
9 | Class |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
10 | Class |
CL_CMM_IDX_SERVICE_GR Method: CHECK_RELEVANCE
|
Index: Service for goods receipts | LOG_CMM_INDEX | APPL | SAP_APPL |
11 | Class |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | LOG_CMM_INDEX | APPL | SAP_APPL |
12 | Class |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | LOG_CMM_INDEX | APPL | SAP_APPL |
13 | Class |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for purchasing documents | LOG_CMM_INDEX | APPL | SAP_APPL |
14 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
15 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
16 | Class | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Class |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class | CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Class |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Class | CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: CHECK_FIELD_TYPE
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: APPLY_OLSP
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | Class | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
41 | Class |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
42 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF | APPL | SAP_APPL |
43 | Class |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | VBIC | APPL | SAP_APPL |
44 | Class |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
45 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
46 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
47 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
48 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
49 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
50 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
51 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
52 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
53 | Class |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
54 | Class |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
|
Logistic integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
55 | Class |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
56 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
|
Risk Distribution Plan Processing for MM Contract | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
57 | Class |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
58 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
59 | Class |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
60 | Class |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
61 | Class |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
62 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
63 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
64 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
65 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
66 | Class |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
67 | Class |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
68 | Class |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
69 | Class |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
70 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
71 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
72 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
73 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
74 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
75 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
76 | Class |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
77 | Class |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
78 | Class |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
79 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
80 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
81 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
82 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
83 | Class |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | J1BA | APPL | SAP_APPL |
84 | Class |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | Class | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
86 | Class | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
87 | Class | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
88 | Class | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
89 | Class | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
90 | Class | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
91 | Class | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
92 | Class | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
93 | Class | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
94 | Class | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
95 | Class | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
96 | Class | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
97 | Class | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
98 | Class | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
99 | Class | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
100 | Class | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
101 | Class | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
102 | Class | CL_WRF_POHF_X_PO_POG_E_EXMPL | Example class for BAdI WRF_POHF_X_PO_POG_E | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
103 | Class | CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | WRF_PRC_OTB_APPL | EA-RETAIL | EA-RETAIL |
104 | Class | CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | WRF_PRC_OTB_APPL | EA-RETAIL | EA-RETAIL |
105 | Class | CL_WRF_POTB_CHECK | OTB Check | WRF_PRC_OTB_APPL | EA-RETAIL | EA-RETAIL |
106 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
107 | Class | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | EDX | APPL | SAP_FIN |
108 | Class | MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP | MM_P2P_BSI_CC | APPL | SAP_APPL |