Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-PSTYP (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - PSTYP (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 2 |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | ||||
| 3 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
|
Help Methods Cross-Syst. MM | ||||
| 4 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | ||||
| 5 |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ||||
| 6 |
/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 | ||||
| 7 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: READ_INFORECORD
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 8 | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 9 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 10 |
/SPE/CL_ASN_ENRICHMENT Method: CHECK_LVS
|
Enrich ASN | ||||
| 11 |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
|
ID handling with dispatching and filtering | ||||
| 12 |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ||||
| 13 |
/SPE/CL_IM_PMI_PO Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SPE/PMI_PO | ||||
| 14 |
/SPE/CL_INB_OLD_VALIDATION Method: GET_TPOP_IND
|
Default validation for ID handling | ||||
| 15 |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ||||
| 16 |
/SPE/CL_INB_OLD_VALIDATION Method: ENRICH_ITEM
|
Default validation for ID handling | ||||
| 17 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_ITEM_CATEGORY
|
Default validation for ID handling | ||||
| 18 |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | ||||
| 19 |
/SPE/CL_VALIDATE_ASN Method: GET_TPOP_IND
|
Validate ASN | ||||
| 20 | CL_ADPIC_EXCHG_STO | API class for material exchange in Stock Transport Order | ||||
| 21 |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | ||||
| 22 |
CL_API_MASTER_CONDITION_MM Method: CREATE_INFO_REC_COND_API
|
Maintain Master Conditions of Material Items | ||||
| 23 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 24 |
CL_CIAP_DA Method: READ_PO_TYPE
|
Data Acess class for CIAP | ||||
| 25 |
CL_CIF_DATA_RCFUPDCR Method: SELECT_DATA
|
Data Objects for Display in CIF | ||||
| 26 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 27 |
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 | ||||
| 28 |
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 | ||||
| 29 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INFO_RECORD
|
Environment Functions: Purchasing | ||||
| 30 |
CL_EX_AT_CONS_PROCESSING Method: IF_EX_AT_CONS_PROCESSING~SET_EKPO_PSTYP
|
BAdI Class CL_EX_AT_CONS_PROCESSING | ||||
| 31 |
CL_EX_BBP_ES_ME_CHECK_RFQ Method: IF_EX_ME_CHECK_RFQ~CHECK
|
Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | ||||
| 32 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 33 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 34 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 35 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 36 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 37 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 38 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 39 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 40 |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ||||
| 41 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 42 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 43 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 44 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 45 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 46 |
CL_IM_AT_CONS_PROCESSING Method: IF_EX_AT_CONS_PROCESSING~SET_EKPO_PSTYP
|
Imp. Class for BAdI Imp. AT_CONS_PROCESSING | ||||
| 47 |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 48 |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 49 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: PROCESS_ITEM
|
Data preparation for B2B inbound (abstract base class) | ||||
| 50 |
CL_MASTER_CONDITIONS_MM Method: TRANSFER_CONTRACT_PRICES
|
Master Conditions in Purchasing | ||||
| 51 |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ||||
| 52 |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ||||
| 53 |
CL_MMBSI_PO_REL_OUT Method: MAPPING_OUT
|
PO Release Information Out | ||||
| 54 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 55 |
CL_MMBSI_SRM_PRICING Method: MULTI_RELEVANCE_DETERMINATION
|
MEPO SRM Pricing Functions | ||||
| 56 |
CL_MMBSI_SRM_PRICING Method: IS_PSTYP_ALLOWED
|
MEPO SRM Pricing Functions | ||||
| 57 |
CL_MMBSI_SRM_PRICING Method: CHECK_ERP_INPUT_DATA
|
MEPO SRM Pricing Functions | ||||
| 58 | CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ||||
| 59 |
CL_MMBSI_SRM_PRICING Method: PRICING_DETERMINE
|
MEPO SRM Pricing Functions | ||||
| 60 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 61 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_CANCEL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 62 |
CL_MMIM_MAA_2 Method: CLASS_CONSTRUCTOR
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 63 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 64 |
CL_MMIM_MAA_2 Method: CHECK_MAA_CONSISTENCY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 65 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 66 |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINEKEY
|
Handling Info Record in Outline Agreement | ||||
| 67 |
CL_MMPUR_OUT_RELEASE_DOCU Method: GET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | ||||
| 68 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 69 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 70 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 71 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 72 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 73 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 74 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 75 |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ||||
| 76 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 77 |
CL_MM_POWL_IV_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Invoice document create | ||||
| 78 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 79 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 80 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 81 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 82 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 83 |
CL_MRM_CPE_SERVICES Method: REPRICING_RELEVANCE
|
Commodity Pricing in Invoice Verification | ||||
| 84 |
CL_MRM_MAA_FF Method: POSITION_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | ||||
| 85 | CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | ||||
| 86 |
CL_MRM_MAA_FF Method: IS_UNPLANNED_SERVICE_LINE
|
Handling of FinalFlag at Account Assignment Level | ||||
| 87 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 88 |
CL_MSR_VRM_DATA Method: IS_DIRECT_SHIPMENT
|
Data provider class for replacement material hadling | ||||
| 89 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 90 |
CL_PURCHASE_CONTRACT_OUTPUT Method: SELECT_SRVPOS
|
Purchase Contract | ||||
| 91 |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ||||
| 92 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 93 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 94 |
CL_PURCHASE_DOC_OUTPUT Method: READ_SERVICE
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 95 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 96 |
CL_PURCHASE_DOC_OUTPUT Method: GET_TEXTE
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 97 |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRVPOS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 98 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 99 |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | ||||
| 100 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_TEXT
|
Purchase Order Class for Print | ||||
| 101 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 102 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: SELECT_SRVPOS
|
Purchase Contract | ||||
| 103 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ||||
| 104 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_ITEM_CONDITION
|
Purchase Contract | ||||
| 105 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: SELECT_SRVPOS
|
Purchase Contract | ||||
| 106 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 107 |
CL_PUR_SE_TRQREQ_ASYN_EXMPL_I Method: IF_PUR_SE_TRQ_SUITEREQ_ASYN~OUTBOUND_PROCESSING
|
Example for Processing Items Relevant to Goods Movements | ||||
| 108 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 109 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 110 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 111 |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN Method: CHECK_ITEM_FOR_COND
|
EVRTP and EVRTN Check in KOMG | ||||
| 112 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 113 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 114 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 115 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 116 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 117 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 118 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 119 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 120 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 121 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 122 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 123 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 124 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 125 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 126 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 127 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 128 | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ||||
| 129 | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ||||
| 130 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 131 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 132 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 133 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 134 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 135 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 136 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 137 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 138 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 139 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 140 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 141 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 142 | CL_WRF_POHF_TEXT | Text Entry with SAPScript | ||||
| 143 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 144 | CL_WRF_POTB_CHECK | OTB Check |