Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-KNTTP (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - KNTTP (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 2 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | ||||
| 3 |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ||||
| 4 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 5 |
/SPE/CL_ASN_ENRICHMENT Method: CHECK_LVS
|
Enrich ASN | ||||
| 6 |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ||||
| 7 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_STOR_LOC_MATCH
|
Validate ASN | ||||
| 8 |
/SPE/EWM_PROCESS Method: SET_ITEM_PROCESS
|
Mapping of process indicators | ||||
| 9 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~CHECK_RELEVANCE_MEV_VIA_EKPO
|
Index: Utilities | ||||
| 10 |
CL_CMM_IDX_UTIL_MOCK Method: IF_CMM_IDX_UTIL~CHECK_RELEVANCE_MEV_VIA_EKPO
|
Index: Utilities | ||||
| 11 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 12 |
CL_DEF_IM_ME_CIP_ALLOW_CHANGE Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Default Implementation for BAdI Definition ME_CIP_ALLOW_CHA | ||||
| 13 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 14 |
CL_EXM_IM_BADI_FEEDER_OA Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder OA: Example BAdI Implementation | ||||
| 15 |
CL_EXM_IM_BADI_FEEDER_PURCHEX Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder Exceptions: Example BAdI Implementation | ||||
| 16 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 17 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 18 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 19 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 20 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 21 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 22 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 23 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 24 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_CANCEL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 25 |
CL_MMPUR_OUT_RELEASE_DOCU Method: GET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | ||||
| 26 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 27 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 28 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 29 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 30 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 31 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 32 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 33 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 34 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 35 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 36 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 37 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ||||
| 38 |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | ||||
| 39 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 40 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 41 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 42 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 43 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 44 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 45 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 46 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 47 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 48 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 49 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business |