Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-NETWR (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - NETWR (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 3 |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ||||
| 4 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: GET_NETWR_PER_SUBITEM
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 5 |
/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 | ||||
| 6 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: ADD_PRICE_TO_SUBITEM
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 7 | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 8 |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_PO_DATA
|
Init Item (Obj ID, Number, Type&Author) | ||||
| 9 |
CL_CBESH_MM_HELPER Method: GET_PO_TOTAL_NET_VALUE
|
Helper Class for MM | ||||
| 10 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 11 |
CL_DEF_IM_FMFG_MM_GR_SPLIT Method: IF_EX_FMFG_MM_GR_SPLIT~SPLIT_GR
|
Default implementation for business add-in definition FMFG_M | ||||
| 12 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | ||||
| 13 |
CL_EX_WRF_PCON_X_INRAT_E Method: IF_EX_WRF_PCON_X_INRAT_E~WRF_EVAL_PRICE
|
BAdI Class CL_EX_WRF_PCON_X_INRAT_E | ||||
| 14 |
CL_EX_WRF_PCON_X_INRAT_E Method: IF_EX_WRF_PCON_X_INRAT_E~WRF_EVAL_IR_DISTRIBUTE
|
BAdI Class CL_EX_WRF_PCON_X_INRAT_E | ||||
| 15 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 16 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 17 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 18 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 19 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 20 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 21 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 22 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 23 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 24 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 25 |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 26 |
CL_MASTER_CONDITIONS_MM Method: DETERMINE_OUT_VALUES_KTMNG
|
Master Conditions in Purchasing | ||||
| 27 |
CL_MMBSI_CC_CONV Method: IS_VALUE_CHANGED
|
Central Contract Conversion | ||||
| 28 | CL_MMPUR_CONSTANTS | Constants Purchasing | ||||
| 29 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 30 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 31 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 32 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 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_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 36 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 37 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_NETWR
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 38 |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 39 |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | ||||
| 40 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 41 |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 42 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 43 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 44 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 45 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 46 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 47 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 48 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 49 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 50 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 51 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 52 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 53 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 54 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 55 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 56 | EDX_LIST | EDX: Class for Message Report |