Where Used List (Class) for SAP ABAP Table/Structure Field EKKODATA-EKGRP (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - EKGRP (EKKODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 2 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 3 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 4 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ||||
| 5 |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 6 |
CL_ABAP_QUERY_MM Method: IF_READER_MM~READ_TABLE
|
Encapsulates Accessing of an ABAP Query | ||||
| 7 |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ||||
| 8 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 9 |
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 | ||||
| 10 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 11 |
CL_EXM_IM_ME_COMMITMENT_RETURN Method: IF_EX_ME_COMMITMENT_RETURN~IS_ACTIVE
|
Example implementation for business add-in definition ME_COM | ||||
| 12 |
CL_EX_BADI_WOD1 Method: IF_EX_BADI_WOD1~EX_BADI_WOD1_010
|
BAdI Class CL_EX_BADI_WOD1 | ||||
| 13 |
CL_EX_WRF_PRICAT_DIALOG Method: IF_EX_WRF_PRICAT_DIALOG~AUTHORITY_CHECK
|
BAdI Class CL_EX_WRF_PRICAT_DIALOG | ||||
| 14 | CL_FIP_IMPL_MATERIAL_BAPI | BAdI impl. class using BAPIs/local calls to access backend | ||||
| 15 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 16 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 17 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 18 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 19 |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 20 |
CL_IM_WRF_X_AT_CREATE_I Method: IF_EX_WRF_X_AT_CREATE_I~SELECT_EKKO
|
Imp. Class for BAdI Imp. WRF_X_AT_CREATE_I | ||||
| 21 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: CHECK_AUTHORISATION
|
Risk Distribution Plan Processing for MM Contract | ||||
| 22 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 23 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 24 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_RFQ_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 25 |
CL_MMPUR_HDB_READ_HISTORY Method: FILL_PRELIMINARY_BUFFERS
|
DAO Class using HDB to access PO History values aggregated | ||||
| 26 |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
|
Handling Contract Reference in Scheduling Agreement | ||||
| 27 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 28 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 29 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 30 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 31 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 32 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 33 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 34 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 35 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 36 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 37 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 38 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 39 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 40 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 41 |
CL_MSR_TRC_SELECT Method: RPO_FOR_TRC_OVERVIEW
|
Select returns documents from application and tracking data | ||||
| 42 |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ||||
| 43 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 44 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ||||
| 45 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ||||
| 46 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 47 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 48 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 49 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T024
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 50 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 51 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 52 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 53 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 54 |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
|
Proxy Class for Pur Order ERP PAR Conf Change RC | ||||
| 55 |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ||||
| 56 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 57 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_HEADER
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 58 |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
|
Outbound Service for TRQSuiteCancellationRequest | ||||
| 59 |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ||||
| 60 |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ||||
| 61 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 62 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 63 | CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | ||||
| 64 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 65 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 66 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 67 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 68 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 69 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 70 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 71 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 72 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 73 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 74 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 75 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 76 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 77 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 78 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 79 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 80 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 81 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 82 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 83 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 84 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 85 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 86 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 87 | CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ||||
| 88 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 89 | CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ||||
| 90 | CL_WRF_POTB_AC_HEADPOT_MODEL | Header Data Application Component (Bucket-Dependent): Model | ||||
| 91 | CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ||||
| 92 | CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ||||
| 93 | CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ||||
| 94 | CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ||||
| 95 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 96 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 97 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business |