Where Used List (Class) for SAP ABAP Table/Structure Field EKPO-REPOS (EKPO)
SAP ABAP Table/Structure Field
EKPO - REPOS (EKPO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SPE/CRM_CL_SUPPL_IV_IMPL Method: /SPE/CRM_IF_SUPPL_IV~GET_IV_REL_ITEMS
|
Class for BAdI: /SPE/CRM_SUPPL_IV | ||||
| 2 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 3 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 4 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 5 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 6 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 7 |
CL_IM_WRF_CONSIGNMENT_MB Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. WRF_CONSIGNMENT_MB | ||||
| 8 |
CL_MASTER_CONDITIONS_MM Method: TRANSFER_CONTRACT_PRICES
|
Master Conditions in Purchasing | ||||
| 9 |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINE
|
Handling Info Record in Outline Agreement | ||||
| 10 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 11 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 12 |
CL_MM_POWL_SRV_SES Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service entry sheet document | ||||
| 13 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 14 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 15 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 16 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 17 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 18 |
CL_WB2_FILTER_MD_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter: purchase item of material doc. not relevant for LIV | ||||
| 19 |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item is GR relevant (WEPOS = 'X') | ||||
| 20 |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for LIV |