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 | Class |
/SPE/CRM_CL_SUPPL_IV_IMPL Method: /SPE/CRM_IF_SUPPL_IV~GET_IV_REL_ITEMS
|
Class for BAdI: /SPE/CRM_SUPPL_IV | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
2 | Class |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ME | APPL | SAP_APPL |
3 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
4 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
5 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
6 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_IM_WRF_CONSIGNMENT_MB Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. WRF_CONSIGNMENT_MB | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
8 | Class |
CL_MASTER_CONDITIONS_MM Method: TRANSFER_CONTRACT_PRICES
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
9 | Class |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINE
|
Handling Info Record in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
10 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
11 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
12 | Class |
CL_MM_POWL_SRV_SES Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
13 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
14 | Class |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
15 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
16 | Class |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
17 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
18 | Class |
CL_WB2_FILTER_MD_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter: purchase item of material doc. not relevant for LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
19 | Class |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item is GR relevant (WEPOS = 'X') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
20 | Class |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |