Where Used List (Class) for SAP ABAP Table/Structure Field EKKODATA-EKORG (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - EKORG (EKKODATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: READ_ORDER
|
Singleton: Empties in Purchasing | ![]() |
![]() |
![]() |
2 | ![]() |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ![]() |
![]() |
![]() |
3 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ![]() |
![]() |
![]() |
4 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | ![]() |
![]() |
![]() |
5 | ![]() |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ![]() |
![]() |
![]() |
6 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ![]() |
![]() |
![]() |
7 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ![]() |
![]() |
![]() |
8 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ![]() |
![]() |
![]() |
9 | ![]() |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ![]() |
![]() |
![]() |
10 | ![]() |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: READ_INFORECORD
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ![]() |
![]() |
![]() |
11 | ![]() |
/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 | ![]() |
![]() |
![]() |
12 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
|
ID handling with dispatching and filtering | ![]() |
![]() |
![]() |
13 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ![]() |
![]() |
![]() |
14 | ![]() |
CL_ABAP_QUERY_MM Method: IF_READER_MM~READ_TABLE
|
Encapsulates Accessing of an ABAP Query | ![]() |
![]() |
![]() |
15 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ![]() |
![]() |
![]() |
16 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
![]() |
![]() |
17 | ![]() |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ![]() |
![]() |
![]() |
18 | ![]() |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ![]() |
![]() |
![]() |
19 | ![]() |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Default Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
![]() |
![]() |
20 | ![]() |
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 | ![]() |
![]() |
![]() |
21 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_VENDOR
|
Environment Functions: Purchasing | ![]() |
![]() |
![]() |
22 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_VEND_EVAL
|
Environment Functions: Purchasing | ![]() |
![]() |
![]() |
23 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INFO_RECORD
|
Environment Functions: Purchasing | ![]() |
![]() |
![]() |
24 | ![]() |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ![]() |
![]() |
![]() |
25 | ![]() |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Example Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
![]() |
![]() |
26 | ![]() |
CL_EXM_IM_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
Example Implementation for BAdI Definition ME_PO_PRICING_C | ![]() |
![]() |
![]() |
27 | ![]() |
CL_EXM_ME_DEFINE_CONTRACT Method: IF_EX_ME_DEFINE_CONTRACT~IS_DELIVERY_DATE_ACTIVE
|
Activate Delivery Date Check | ![]() |
![]() |
![]() |
28 | ![]() |
CL_EX_BADI_WOD1 Method: IF_EX_BADI_WOD1~EX_BADI_WOD1_010
|
BAdI Class CL_EX_BADI_WOD1 | ![]() |
![]() |
![]() |
29 | ![]() |
CL_EX_MM_EDI_ORDERS_OUT1 Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Class for BAdI: MM_EDI_ORDERS_OUT | ![]() |
![]() |
![]() |
30 | ![]() |
CL_EX_REFERENCE_SITE Method: IF_EX_REFERENCE_SITE~READ_REFERENCE_SITE
|
BAdI class CL_EX_REFERENCE_SITE | ![]() |
![]() |
![]() |
31 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
![]() |
![]() |
32 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
![]() |
![]() |
33 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
![]() |
![]() |
34 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
![]() |
![]() |
35 | ![]() |
CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
![]() |
![]() |
36 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ![]() |
![]() |
![]() |
37 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILTER_BASED_ON_RULE_VAL
|
Record Purchase Orders Created Without GR Verification | ![]() |
![]() |
![]() |
38 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
![]() |
![]() |
39 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
![]() |
![]() |
40 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
![]() |
![]() |
41 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILTER_BASED_ON_RULE_VAL
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
![]() |
![]() |
42 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
![]() |
![]() |
43 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
![]() |
![]() |
44 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
![]() |
![]() |
45 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
![]() |
![]() |
46 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
47 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: CHECK_FIELD_TYPE
|
List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
48 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: APPLY_OLSP
|
List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
49 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
50 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ![]() |
![]() |
![]() |
51 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: CHECK_FIELD_TYPE
|
Report total invoice amount at Company Code level for invoic | ![]() |
![]() |
![]() |
52 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
![]() |
![]() |
53 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
![]() |
![]() |
54 | ![]() |
CL_IM_BADI_CPE_MM_VALID Method: IF_EX_BADI_CPE_MM_VALID~MM_VALIDAREA_FILL
|
Class for BAdI Impl.: CPE_ERP_MM_IM | ![]() |
![]() |
![]() |
55 | ![]() |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ![]() |
![]() |
![]() |
56 | ![]() |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ![]() |
![]() |
![]() |
57 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
![]() |
![]() |
58 | ![]() |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ![]() |
![]() |
![]() |
59 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
![]() |
![]() |
60 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
![]() |
![]() |
61 | ![]() |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ![]() |
![]() |
![]() |
62 | ![]() |
CL_IM_PARTNER_SELECT_STRG Method: GET_REF_SITE
|
CL_IM_PARTNER_SELECT_STRG | ![]() |
![]() |
![]() |
63 | ![]() |
CL_IM_REFERENCE_SITE Method: IF_EX_REFERENCE_SITE~READ_REFERENCE_SITE
|
Imp. class for BAdI imp. REFERENCE_SITE | ![]() |
![]() |
![]() |
64 | ![]() |
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 | ![]() |
![]() |
![]() |
65 | ![]() |
CL_LIMIT_MMSRV Method: CHECK_CONTRACT_LIMITS
|
Limit Class for MMSRV | ![]() |
![]() |
![]() |
66 | ![]() |
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 | ![]() |
![]() |
![]() |
67 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: CHECK_AUTHORISATION
|
Risk Distribution Plan Processing for MM Contract | ![]() |
![]() |
![]() |
68 | ![]() |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ![]() |
![]() |
![]() |
69 | ![]() |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ![]() |
![]() |
![]() |
70 | ![]() |
CL_MMBSI_CC_CONV Method: CHECK_RESULT
|
Central Contract Conversion | ![]() |
![]() |
![]() |
71 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ![]() |
![]() |
![]() |
72 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_HEADER
|
Authorizations for Display of Backend Data in Portal | ![]() |
![]() |
![]() |
73 | ![]() |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_RFQ_HEADER
|
Authorizations for Display of Backend Data in Portal | ![]() |
![]() |
![]() |
74 | ![]() |
CL_MMPUR_HDB_READ_HISTORY Method: FILL_PRELIMINARY_BUFFERS
|
DAO Class using HDB to access PO History values aggregated | ![]() |
![]() |
![]() |
75 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
|
Handling Contract Reference in Scheduling Agreement | ![]() |
![]() |
![]() |
76 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE Method: FILL_HEADER_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
![]() |
![]() |
77 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ![]() |
![]() |
![]() |
78 | ![]() |
CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ![]() |
![]() |
![]() |
79 | ![]() |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ![]() |
![]() |
![]() |
80 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
![]() |
![]() |
81 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ![]() |
![]() |
![]() |
82 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
![]() |
![]() |
83 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
![]() |
![]() |
84 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ![]() |
![]() |
![]() |
85 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ![]() |
![]() |
![]() |
86 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ![]() |
![]() |
![]() |
87 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
![]() |
![]() |
88 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
![]() |
![]() |
89 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ![]() |
![]() |
![]() |
90 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ![]() |
![]() |
![]() |
91 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ![]() |
![]() |
![]() |
92 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
![]() |
![]() |
93 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ![]() |
![]() |
![]() |
94 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
![]() |
![]() |
95 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ![]() |
![]() |
![]() |
96 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ![]() |
![]() |
![]() |
97 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ![]() |
![]() |
![]() |
98 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
![]() |
![]() |
99 | ![]() |
CL_MSR_TRC_SELECT Method: RPO_FOR_TRC_OVERVIEW
|
Select returns documents from application and tracking data | ![]() |
![]() |
![]() |
100 | ![]() |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ![]() |
![]() |
![]() |
101 | ![]() |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
102 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
103 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ![]() |
![]() |
![]() |
104 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ![]() |
![]() |
![]() |
105 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
![]() |
![]() |
106 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ![]() |
![]() |
![]() |
107 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
![]() |
![]() |
108 | ![]() |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
|
Partner in Purchasing Document | ![]() |
![]() |
![]() |
109 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166K
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
110 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
111 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T024E
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
112 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166A
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
113 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
114 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
115 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ![]() |
![]() |
![]() |
116 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
![]() |
![]() |
117 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
![]() |
![]() |
118 | ![]() |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
|
Proxy Class for Pur Order ERP PAR Conf Change RC | ![]() |
![]() |
![]() |
119 | ![]() |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ![]() |
![]() |
![]() |
120 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ![]() |
![]() |
![]() |
121 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
![]() |
![]() |
122 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_HEADER
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
![]() |
![]() |
123 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
|
Outbound Service for TRQSuiteCancellationRequest | ![]() |
![]() |
![]() |
124 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ![]() |
![]() |
![]() |
125 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ![]() |
![]() |
![]() |
126 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
![]() |
![]() |
127 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
![]() |
![]() |
128 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ![]() |
![]() |
![]() |
129 | ![]() |
CL_WRF_PCON_AC_COSI_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
130 | ![]() |
CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
131 | ![]() |
CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
132 | ![]() |
CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | ![]() |
![]() |
![]() |
133 | ![]() |
CL_WRF_PCON_AC_POSCHE_CTRL | PO Items in Contract Controlling: Controller | ![]() |
![]() |
![]() |
134 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
![]() |
![]() |
135 | ![]() |
CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ![]() |
![]() |
![]() |
136 | ![]() |
CL_WRF_PCTR_AC_POS_RCT_CTRL | Appl. Comp. Item and Sched.Line Data POC React.: Controller | ![]() |
![]() |
![]() |
137 | ![]() |
CL_WRF_PCTR_AC_POS_RCT_CTRL | Appl. Comp. Item and Sched.Line Data POC React.: Controller | ![]() |
![]() |
![]() |
138 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
![]() |
![]() |
139 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
140 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
141 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
142 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
143 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
![]() |
![]() |
144 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
![]() |
![]() |
145 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
![]() |
![]() |
146 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
147 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
148 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
149 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
![]() |
![]() |
150 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
![]() |
![]() |
151 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
![]() |
![]() |
152 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
![]() |
![]() |
153 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
![]() |
![]() |
154 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
![]() |
![]() |
155 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
![]() |
![]() |
156 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
![]() |
![]() |
157 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
![]() |
![]() |
158 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
![]() |
![]() |
159 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
![]() |
![]() |
160 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
![]() |
![]() |
161 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
![]() |
![]() |
162 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
![]() |
![]() |
163 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
![]() |
![]() |
164 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
![]() |
![]() |
165 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
![]() |
![]() |
166 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
![]() |
![]() |
167 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
![]() |
![]() |
168 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
![]() |
![]() |
169 | ![]() |
CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ![]() |
![]() |
![]() |
170 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
![]() |
![]() |
171 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
![]() |
![]() |
172 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
![]() |
![]() |
173 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
![]() |
![]() |
174 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
![]() |
![]() |
175 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
![]() |
![]() |
176 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
![]() |
![]() |
177 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
![]() |
![]() |
178 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
![]() |
![]() |
179 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
![]() |
![]() |
180 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
![]() |
![]() |
181 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
![]() |
![]() |
182 | ![]() |
CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ![]() |
![]() |
![]() |
183 | ![]() |
CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ![]() |
![]() |
![]() |
184 | ![]() |
CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ![]() |
![]() |
![]() |
185 | ![]() |
CL_WRF_POHF_TEXT | Text Entry with SAPScript | ![]() |
![]() |
![]() |
186 | ![]() |
CL_WRF_POHF_X_PO_POG_E_EXMPL | Example class for BAdI WRF_POHF_X_PO_POG_E | ![]() |
![]() |
![]() |
187 | ![]() |
CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ![]() |
![]() |
![]() |
188 | ![]() |
CL_WRF_POTB_AC_HEADPOT_CTRL | Header Data Application Component (Buckt-Depend.): Contrller | ![]() |
![]() |
![]() |
189 | ![]() |
CL_WRF_POTB_AC_HEADPOT_MODEL | Header Data Application Component (Bucket-Dependent): Model | ![]() |
![]() |
![]() |
190 | ![]() |
CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ![]() |
![]() |
![]() |
191 | ![]() |
CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ![]() |
![]() |
![]() |
192 | ![]() |
CL_WRF_POTB_AC_HEADPRC_CTRL | "Header Data OTB Procurement" Applic. Function: Controller | ![]() |
![]() |
![]() |
193 | ![]() |
CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ![]() |
![]() |
![]() |
194 | ![]() |
CL_WRF_POTB_AC_HEADSPR_CTRL | Header Data Special Release Application Function: Controller | ![]() |
![]() |
![]() |
195 | ![]() |
CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ![]() |
![]() |
![]() |
196 | ![]() |
CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ![]() |
![]() |
![]() |
197 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
![]() |
![]() |
198 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
![]() |
![]() |
199 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
![]() |
![]() |