Where Used List (Class) for SAP ABAP Table/Structure Field EKKODATA-WKURS (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - WKURS (EKKODATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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3 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
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Final Invoice Anticipation in Materials Management. | ![]() |
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4 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
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Final Invoice Anticipation in Materials Management. | ![]() |
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5 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
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Period-end valuation: Utility class for db access | ![]() |
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6 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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7 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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8 | ![]() |
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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9 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
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Accounting Document (forward posting) | ![]() |
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10 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
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MEPO SRM Pricing Functions | ![]() |
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11 | ![]() |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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12 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
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PO History Outline Agreement | ![]() |
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13 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
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Sourcing Utility Class | ![]() |
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14 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
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Model Class for Contract Release Order | ![]() |
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15 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
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Sources of Supply | ![]() |
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16 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
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Sources of Supply | ![]() |
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17 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
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Sources of Supply | ![]() |
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18 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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19 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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20 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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21 | ![]() |
MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP | ![]() |
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