Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-STAPO (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - STAPO (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | ||||
| 2 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_SUB_ITEM_CATEG
|
Validate ASN | ||||
| 3 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ||||
| 4 |
CL_CBESH_MM_HELPER Method: GET_PO_TOTAL_NET_VALUE
|
Helper Class for MM | ||||
| 5 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 6 |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ||||
| 7 |
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 | ||||
| 8 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 9 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 10 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 11 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 12 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 13 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 14 |
CL_PURCHASE_DOC_OUTPUT Method: ERGAENZEN_XAEND
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 15 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_COMPONENTS
|
Purchase Order Class for Print | ||||
| 16 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_COMPONENTS
|
Purchase Contract | ||||
| 17 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Purchase Contract | ||||
| 18 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 19 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 20 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 21 | CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ||||
| 22 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 23 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 24 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 25 | CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ||||
| 26 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 27 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 28 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 29 | CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ||||
| 30 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 31 | CL_WRF_POTB_AC_POSIPRC_MODEL | Item Data OTB Procurement Application Function: Model |