Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-LOEKZ (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - LOEKZ (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_NE_BOM_UPDATE Method: IF_EX_BOM_UPDATE~CHANGE_AT_SAVE
|
Implementation Class for BAdI Imp. /BEV1/NE_BOM_UPDATE | ||||
| 2 | /BEV1/CL_NE_DIC_COMMON | Determination and Calculation of Empties Items | ||||
| 3 | /BEV1/CL_NE_DIC_IV | Determination and Calculation of Empties Items | ||||
| 4 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | ||||
| 5 |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ||||
| 6 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 7 |
/ISDFPS/CL_REL_IX Method: IS_ALLOWED_VS_TO_VPA_DELETION
|
Relocation Indexes | ||||
| 8 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 9 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | ||||
| 10 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 11 |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | ||||
| 12 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PURCHASE_ORDER_ITEM
|
Default validation for ID handling | ||||
| 13 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_STATUS
|
Validate ASN | ||||
| 14 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 15 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ||||
| 16 |
CL_CBESH_MM_HELPER Method: GET_PO_TOTAL_NET_VALUE
|
Helper Class for MM | ||||
| 17 |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ||||
| 18 |
CL_CIF_DATA_RCFUPDCR Method: SELECT_DATA
|
Data Objects for Display in CIF | ||||
| 19 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE
|
Index: Service for purchasing documents | ||||
| 20 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ||||
| 21 |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ||||
| 22 |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_REQU_FOR_QUOTATION
|
Enhancement of Document Flow for Maintenance Order | ||||
| 23 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 24 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 25 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 26 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 27 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 28 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 29 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 30 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 31 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 32 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 33 |
CL_ILM_BE_WOC Method: GOODS_MOVEMENT
|
Basic Maintenance Processing: Back-End Notification | ||||
| 34 |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | ||||
| 35 |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | ||||
| 36 |
CL_IM_TM_MM_MESSAGE_CONTROL Method: IF_PUR_SE_PO_IF_OUT_SELECT_IBS~IF_PUR_SE_PO_IF_OUT_SELECT
|
CL_IM_TM_MM_MESSAGE_CONTROL | ||||
| 37 |
CL_IM_WRF_X_AT_CREATE_I Method: IF_EX_WRF_X_AT_CREATE_I~SELECT_EKPO_EKET
|
Imp. Class for BAdI Imp. WRF_X_AT_CREATE_I | ||||
| 38 |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ||||
| 39 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 40 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | ||||
| 41 |
CL_MMBSI_CC_CONV Method: IS_VALUE_CHANGED
|
Central Contract Conversion | ||||
| 42 |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ||||
| 43 |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ||||
| 44 |
CL_MMBSI_SRM_PRICING Method: PRICING_DETERMINE
|
MEPO SRM Pricing Functions | ||||
| 45 |
CL_MMBSI_SRM_PRICING Method: MULTI_RELEVANCE_DETERMINATION
|
MEPO SRM Pricing Functions | ||||
| 46 |
CL_MMPUR_OUT_INFO_RECORD Method: PREPARE_POST
|
Handling Info Record in Outline Agreement | ||||
| 47 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 48 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 49 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 50 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 51 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 52 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 53 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 54 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 55 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 56 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 57 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 58 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 59 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 60 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 61 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ||||
| 62 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 63 | CL_O2C_POWL_SLS_PUR | POWL Class for the Individual Purchasing Document | ||||
| 64 |
CL_O2C_POWL_SLS_PUR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Class for the Individual Purchasing Document | ||||
| 65 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 66 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: ADD_TOOLTIPS
|
Model Class to retrieve data for the WD detail component | ||||
| 67 |
CL_POC_A_PO_POSTED_SAMPLE Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. IMP_POC_A_PO_POSTED | ||||
| 68 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 69 |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 70 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_NETWR
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 71 |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 72 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 73 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 74 |
CL_PURCHASE_DOC_OUTPUT Method: ERGAENZEN_XAEND
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 75 |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | ||||
| 76 |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | ||||
| 77 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 78 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 79 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 80 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 81 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Purchase Contract | ||||
| 82 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 83 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 84 |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ||||
| 85 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 86 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 87 |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with complete flagged for purchase contract/order | ||||
| 88 |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | ||||
| 89 |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 90 |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 91 |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for P/C,P/O | ||||
| 92 |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | ||||
| 93 |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | ||||
| 94 |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 95 |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 96 | CL_WRF_PCON_AC_COSI_CTRL | Header Data Application Function: Controller | ||||
| 97 | CL_WRF_PCON_AC_COSI_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 98 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 99 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 100 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 101 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 102 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 103 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 104 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 105 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 106 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 107 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 108 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 109 | CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ||||
| 110 | CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ||||
| 111 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 112 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 113 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 114 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 115 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 116 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 117 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 118 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 119 | CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ||||
| 120 | CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ||||
| 121 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 122 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 123 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 124 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 125 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 126 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 127 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 128 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 129 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 130 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 131 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 132 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 133 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 134 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 135 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 136 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 137 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 138 | CL_WRF_POHF_AC_SCHEG_VIEW | Obsolete | ||||
| 139 | CL_WRF_POHF_AC_SCHE_VIEW | Obsolete | ||||
| 140 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 141 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 142 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 143 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 144 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 145 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 146 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 147 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 148 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 149 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 150 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 151 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 152 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 153 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 154 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 155 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 156 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 157 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 158 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 159 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 160 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 161 | CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ||||
| 162 | CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ||||
| 163 | CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ||||
| 164 | CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ||||
| 165 | CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ||||
| 166 | CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ||||
| 167 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 168 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 169 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 170 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 171 | CL_WRF_POTB_AC_POSIPRC_MODEL | Item Data OTB Procurement Application Function: Model | ||||
| 172 | CL_WRF_POTB_AC_POSIPRC_MODEL | Item Data OTB Procurement Application Function: Model | ||||
| 173 | CL_WRF_POTB_AC_POSIPRC_MODEL | Item Data OTB Procurement Application Function: Model | ||||
| 174 | CL_WRF_POTB_AC_POSISPR_MODEL | Item Data Special Release Application Function: Model | ||||
| 175 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 176 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 177 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 178 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 179 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |