Where Used List (Class) for SAP ABAP Table/Structure Field EKPO-WEBRE (EKPO)
SAP ABAP Table/Structure Field EKPO - WEBRE (EKPO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/SPE/CL_INB_TWMD Method: GET_TM_SUB_OBJS
|
preprocess TWMD popups | /SPE/ID_HANDLING | APPL | SAP_APPL |
6 | Class |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | LOG_CMM_INDEX | APPL | SAP_APPL |
7 | Class |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~CHECK_RELEVANCE_MEV_VIA_EKPO
|
Index: Utilities | LOG_CMM_INDEX | APPL | SAP_APPL |
8 | Class |
CL_CMM_IDX_UTIL_MOCK Method: IF_CMM_IDX_UTIL~CHECK_RELEVANCE_MEV_VIA_EKPO
|
Index: Utilities | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
9 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
10 | Class |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
11 | Class |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
12 | Class |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
13 | Class |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_BEFORE_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ME | APPL | SAP_APPL |
14 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
16 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
23 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: PROCESS_ITEM
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
24 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: FILL_FROM_EKPO
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
25 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_ITEM_WEBRE
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
26 | Class |
CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
27 | Class |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
28 | Class |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
29 | Class |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINE
|
Handling Info Record in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
30 | Class |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ME | APPL | SAP_APPL |
31 | Class |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
32 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
33 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
34 | Class |
CL_MRM_COMMITMENTS Method: FILL_EKBES
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
35 | Class |
CL_MRM_CPE_SERVICES Method: REPRICING_RELEVANCE
|
Commodity Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
36 | Class |
CL_MRM_MAA_FF Method: IS_UNPLANNED_SERVICE_LINE
|
Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
37 | Class | CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
38 | Class |
CL_MRM_MAA_FF Method: POSITION_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
39 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
40 | Class |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | OPS_SE_PUR | APPL | SAP_APPL |
41 | Class |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
42 | Class |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is goods receipt (WEBRE = X) | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
43 | Class |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
44 | Class | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | EDX | APPL | SAP_FIN |