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