Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-EAN11 (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - EAN11 (EKPODATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | ![]() |
![]() |
![]() |
2 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ![]() |
![]() |
![]() |
3 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ![]() |
![]() |
![]() |
4 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
![]() |
![]() |
5 | ![]() |
CL_HIER_SORT_MM Method: GR_SORT
|
Hierarchy sort for GR/IR interface | ![]() |
![]() |
![]() |
6 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | ![]() |
![]() |
![]() |
7 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
![]() |
![]() |
8 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
![]() |
![]() |
9 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
![]() |
![]() |
10 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
![]() |
![]() |
11 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
![]() |
![]() |
12 | ![]() |
CL_SE_PUR_POERPREQ_OUT Method: ITEM_MAP
|
Implementation Class for Purchase Order ERP Request Out | ![]() |
![]() |
![]() |
13 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
![]() |
![]() |
14 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
![]() |
![]() |
15 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
![]() |
![]() |