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 |