Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-MATNR (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - MATNR (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 |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMITEM_STRUC
|
EMCS Business Logik | ||||
| 3 |
/CWM/CL_EX_OA_CHECK_OPU Method: /CWM/IF_EX_OA_CHECK_OPU~CHECK_OPU_FOR_MAT
|
BAdI Class /CWM/CL_EX_OA_CHECK_OPU | ||||
| 4 |
/CWM/CL_IM_OA_CHECK_OPU Method: /CWM/IF_EX_OA_CHECK_OPU~CHECK_OPU_FOR_MAT
|
Implementation Class for BAdI Imp. /CWM/OA_CHECK_OPU | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 7 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 8 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 9 |
/ISDFPS/CL_IM_VB_GET_PLANT Method: IF_EX_VB_GET_POS_PLANT~GET_PLANT
|
Impl. Class for Implementing BAdI /ISDFPS/VB_GET_PLANT | ||||
| 10 |
/ISDFPS/CL_REL_IX Method: IS_ALLOWED_VS_TO_VPA_DELETION
|
Relocation Indexes | ||||
| 11 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 12 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | ||||
| 13 |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ||||
| 14 |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ||||
| 15 | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 16 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 17 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: GET_NETWR_PER_SUBITEM
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 18 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 19 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 20 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 21 |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | ||||
| 22 |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | ||||
| 23 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_UNIT
|
Default validation for ID handling | ||||
| 24 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PO_CONSISTENCY
|
Default validation for ID handling | ||||
| 25 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_ITEM_CATEGORY
|
Default validation for ID handling | ||||
| 26 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_CUSTOMER_MATERIAL_MATCH
|
Validate ASN | ||||
| 27 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_SUPERSESSION
|
Validate ASN | ||||
| 28 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_MATERIAL_MATCH
|
Validate ASN | ||||
| 29 |
CL_ADPIC_EXCHG_PO Method: REFRESH_DATA
|
API class for material exchange in purchase order | ||||
| 30 |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | ||||
| 31 |
CL_API_MASTER_CONDITION_MM Method: CREATE_INFO_REC_COND_API
|
Maintain Master Conditions of Material Items | ||||
| 32 |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ||||
| 33 |
CL_CIF_DATA_RCFUPDCR Method: SELECT_DATA
|
Data Objects for Display in CIF | ||||
| 34 |
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 | ||||
| 35 |
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 | ||||
| 36 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_MATERIAL
|
Environment Functions: Purchasing | ||||
| 37 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_Q_INFO
|
Environment Functions: Purchasing | ||||
| 38 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_QUOTATION
|
Environment Functions: Purchasing | ||||
| 39 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_SOURCE_LIST
|
Environment Functions: Purchasing | ||||
| 40 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INVENTORY
|
Environment Functions: Purchasing | ||||
| 41 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 42 |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~ACTION_DOUBLE_CLICK_PO
|
Example implementation of Progress Tracking BADI | ||||
| 43 |
CL_EXM_IM_BADI_FEEDER_RFQ Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder RFQ: Example BAdI Implementation | ||||
| 44 |
CL_EXM_IM_ME_CHANGE_OUTTAB_CUS Method: IF_EX_ME_CHANGE_OUTTAB_CUS~FILL_OUTTAB
|
Example Implementation of BAdI Definition ME_CHANGE_OUTTA | ||||
| 45 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 46 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 47 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 48 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 49 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 50 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 51 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 52 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 53 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 54 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 55 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 56 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 57 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 58 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 59 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 60 |
CL_HIER_SORT_MM Method: GR_SORT
|
Hierarchy sort for GR/IR interface | ||||
| 61 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 62 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 63 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 64 |
CL_IM_OIJ_CKIT_BWTAR_O Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ||||
| 65 |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | ||||
| 66 |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | ||||
| 67 |
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 | ||||
| 68 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: CHECK_ITEM_CONSISTENCY
|
Data preparation for B2B inbound (abstract base class) | ||||
| 69 |
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 | ||||
| 70 |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
|
Provides utility methods | ||||
| 71 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE_SRV
|
MEPO SRM Pricing Functions | ||||
| 72 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | ||||
| 73 |
CL_MMPUR_OUT_INFO_RECORD Method: PROCESS_EINA
|
Handling Info Record in Outline Agreement | ||||
| 74 |
CL_MMPUR_OUT_INFO_RECORD Method: READ_EINA
|
Handling Info Record in Outline Agreement | ||||
| 75 |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINA
|
Handling Info Record in Outline Agreement | ||||
| 76 |
CL_MMPUR_OUT_RELEASE_DOCU Method: GET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | ||||
| 77 |
CL_MMPUR_UI_CPPR Method: BUILD_PARAM_FOR_SRMPRICING
|
Sourcing Utility Class | ||||
| 78 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 79 | CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ||||
| 80 | CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ||||
| 81 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 82 |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ||||
| 83 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 84 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 85 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 86 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 87 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 88 |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ||||
| 89 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 90 |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ||||
| 91 |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO
|
Class for SIT | ||||
| 92 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 93 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 94 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 95 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 96 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 97 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 98 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 99 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 100 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ||||
| 101 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 102 |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | ||||
| 103 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ||||
| 104 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 105 |
CL_PO_EXPEDITING_MM Method: HAS_EXPD_DATA
|
Progress Tracking in Purchase Order | ||||
| 106 |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ||||
| 107 | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ||||
| 108 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 109 |
CL_PURCHASE_DOC_OUTPUT Method: READ_QM_DOC
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 110 |
CL_PURCHASE_DOC_OUTPUT Method: READ_VARIANT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 111 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 112 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 113 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HTN_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 114 |
CL_PURCHASE_DOC_OUTPUT Method: READ_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 115 |
CL_PURCHASE_ORDER_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Order Class for Print | ||||
| 116 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Contract | ||||
| 117 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 118 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 119 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 120 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | ||||
| 121 |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 122 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 123 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 124 |
CL_SHIPPING_DATA_MM Method: CALL_SD_SCHEDULE_BADI
|
Shipping Data in Outline Agreement | ||||
| 125 |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | ||||
| 126 |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | ||||
| 127 |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | ||||
| 128 | CL_WRF_PCON_AC_COSI_CTRL | Header Data Application Function: Controller | ||||
| 129 | CL_WRF_PCON_AC_POSCHE_CTRL | PO Items in Contract Controlling: Controller | ||||
| 130 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 131 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 132 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 133 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 134 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 135 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 136 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 137 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 138 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 139 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 140 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 141 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 142 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 143 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 144 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 145 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 146 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 147 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 148 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 149 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 150 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 151 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 152 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 153 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 154 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 155 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 156 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 157 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 158 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 159 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 160 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 161 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 162 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 163 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 164 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 165 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 166 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 167 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 168 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 169 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 170 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 171 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 172 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 173 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 174 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 175 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 176 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 177 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 178 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 179 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 180 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 181 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 182 | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ||||
| 183 | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ||||
| 184 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 185 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 186 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 187 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 188 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 189 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 190 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 191 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 192 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 193 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 194 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 195 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 196 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 197 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 198 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 199 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 200 | CL_WRF_POHF_TEXT | Text Entry with SAPScript | ||||
| 201 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 202 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 203 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 204 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 205 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 206 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ||||
| 207 | J_1ICL_IM_RDETERMINE_TX_CD | Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD | ||||
| 208 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine |