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