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 |
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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
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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: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : T161 , AUSP , EKKO , EKPO | ![]() |
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7 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
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Purchasing Document Retriever | ![]() |
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8 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
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Inbound delivery control class | ![]() |
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9 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
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Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
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10 | ![]() |
CL_CMM_IDX_SERVICE_GR Method: CHECK_RELEVANCE
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Index: Service for goods receipts | ![]() |
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11 | ![]() |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
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Index: Service for invoices (MM) | ![]() |
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12 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
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Index: Service for purchasing documents | ![]() |
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13 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
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Index: Service for purchasing documents | ![]() |
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14 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
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Final Invoice Anticipation in Materials Management. | ![]() |
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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_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
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Record Purchase Orders Created Without GR Verification | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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29 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
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List individual invoices posted for payment without Goods R | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: CHECK_FIELD_TYPE
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List individual invoices posted for payment without Goods R | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: APPLY_OLSP
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List individual invoices posted for payment without Goods R | ![]() |
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33 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
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Report total invoice amount at Company Code level for invoic | ![]() |
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34 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Report total invoice amount at Company Code level for invoic | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE
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Report total invoice amount at Company Code level for invoic | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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40 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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41 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
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General helper methods for IFW | ![]() |
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42 | ![]() |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
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CL_IM_AR_UNITPRICE_UPDATE | ![]() |
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43 | ![]() |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
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CL_IM_BIC_BH_DISPLAY_ACTION | ![]() |
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44 | ![]() |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
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Disjunktions-Id MM_EDI_ORDERS_OUT | ![]() |
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45 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
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Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
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46 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
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Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
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47 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
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Transformation Class for Invoice services | ![]() |
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48 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
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Transformation Class for Invoice services | ![]() |
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49 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
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Transformation Class for Invoice services | ![]() |
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50 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
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Transformation Class for Invoice services | ![]() |
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51 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
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Transformation Class for Invoice services | ![]() |
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52 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
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Transformation Class for Invoice services | ![]() |
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53 | ![]() |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
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Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ![]() |
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54 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
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Logistic integration within TRM | ![]() |
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55 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
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Provides utility methods | ![]() |
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56 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
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Risk Distribution Plan Processing for MM Contract | ![]() |
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57 | ![]() |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
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Logic for initial load of PEV index for MM | ![]() |
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58 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
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Foreign Trade Data in Scheduling Agreement | ![]() |
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59 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
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PO History Outline Agreement | ![]() |
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60 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
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PO History Outline Agreement | ![]() |
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61 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
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Sourcing Utility Class | ![]() |
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62 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
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purchase document retriever | ![]() |
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63 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
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purchase document retriever | ![]() |
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64 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
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purchase document retriever | ![]() |
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65 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
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purchase document retriever | ![]() |
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66 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
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Model Class for Contract Release Order | ![]() |
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67 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
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Sources of Supply | ![]() |
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68 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
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Sources of Supply | ![]() |
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69 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
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Sources of Supply | ![]() |
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70 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
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Material Document Entry | ![]() |
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71 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
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Invoice document create | ![]() |
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72 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
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73 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | ![]() |
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74 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
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Purchasing data extract class | ![]() |
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75 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
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Logistical follow-up execution in multistep returns | ![]() |
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76 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
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Select returns documents from application and tracking data | ![]() |
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77 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
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Data provider class for replacement material hadling | ![]() |
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78 | ![]() |
CL_MSR_VRM_DATA Method: GET_HEADER
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Data provider class for replacement material hadling | ![]() |
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79 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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80 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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81 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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82 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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83 | ![]() |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
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Disjunction ID BADI_SRV_TAXES_COUNTRY | ![]() |
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84 | ![]() |
CL_WB2_PO Method: READ_FLOW
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Purchase Order | ![]() |
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85 | ![]() |
CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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86 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
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87 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
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88 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
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89 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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90 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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91 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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92 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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93 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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94 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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95 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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96 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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97 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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98 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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99 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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100 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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101 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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102 | ![]() |
CL_WRF_POHF_X_PO_POG_E_EXMPL | Example class for BAdI WRF_POHF_X_PO_POG_E | ![]() |
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103 | ![]() |
CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ![]() |
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104 | ![]() |
CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ![]() |
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105 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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106 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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107 | ![]() |
EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ![]() |
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108 | ![]() |
MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP | ![]() |
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