Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-MATKL (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - MATKL (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 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 4 |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ||||
| 5 |
CL_API_MASTER_CONDITION_MM Method: CREATE_INFO_REC_COND_API
|
Maintain Master Conditions of Material Items | ||||
| 6 |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ||||
| 7 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 8 |
CL_EXM_IM_FMFG_AC_PROP_NEWLINE Method: IF_EX_FMFG_AC_PROP_NEWLINE~ADD_LINES
|
Example implementation for business add-in definition FMFG_A | ||||
| 9 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 10 |
CL_HIER_SORT_MM Method: GR_SORT
|
Hierarchy sort for GR/IR interface | ||||
| 11 |
CL_IM_BADI_CPE_MM_VALID Method: IF_EX_BADI_CPE_MM_VALID~MM_VALIDAREA_FILL
|
Class for BAdI Impl.: CPE_ERP_MM_IM | ||||
| 12 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 13 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 14 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 15 |
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 | ||||
| 16 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 17 |
CL_LIMIT_MMSRV Method: CHECK_CONTRACT_LIMITS
|
Limit Class for MMSRV | ||||
| 18 |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINA
|
Handling Info Record in Outline Agreement | ||||
| 19 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 20 | CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ||||
| 21 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 22 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 23 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 24 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 25 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 26 |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ||||
| 27 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 28 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 29 |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | ||||
| 30 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 31 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 32 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 33 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 34 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 35 |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 36 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 37 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 38 | CL_WRF_PCON_AC_COSI_CTRL | Header Data Application Function: Controller | ||||
| 39 | CL_WRF_PCON_AC_POSCHE_CTRL | PO Items in Contract Controlling: Controller | ||||
| 40 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 41 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 42 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 43 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 44 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 45 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 46 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 47 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 48 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 49 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 50 | CL_WRF_POTB_CHECK | OTB Check |