Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-BUKRS (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - BUKRS (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 3 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | ||||
| 4 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 5 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 6 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 7 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 8 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 9 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 10 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 12 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 14 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 15 |
CL_FMFG_MM_EKPO_ARCH_CHK_IMP Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Class for BAdI: ARC_MM_EKPO_CHECK | ||||
| 16 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 17 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 18 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 19 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 20 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 21 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 22 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 23 |
CL_IM_OIH_PROCESS_REQ Method: IF_EX_ME_PROCESS_REQ~PROCESS_ITEM
|
Imp. class for BAdI imp. OIH_PROCESS_REQ | ||||
| 24 |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINE
|
Handling Info Record in Outline Agreement | ||||
| 25 |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ||||
| 26 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 27 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 28 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 29 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 30 | CL_WOD5_FRAME | CL_WOD5_FRAME | ||||
| 31 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 32 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 33 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 34 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 35 | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV |