Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-WEBRE (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - WEBRE (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 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 5 |
/SPE/CL_INB_TWMD Method: GET_TM_SUB_OBJS
|
preprocess TWMD popups | ||||
| 6 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 7 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~CHECK_RELEVANCE_MEV_VIA_EKPO
|
Index: Utilities | ||||
| 8 |
CL_CMM_IDX_UTIL_MOCK Method: IF_CMM_IDX_UTIL~CHECK_RELEVANCE_MEV_VIA_EKPO
|
Index: Utilities | ||||
| 9 |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | ||||
| 10 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ||||
| 11 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 12 |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ||||
| 13 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_BEFORE_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 14 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 15 |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ||||
| 16 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 17 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 18 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 19 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 20 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 21 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 22 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: FILL_FROM_EKPO
|
Data preparation for B2B inbound (abstract base class) | ||||
| 23 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN
|
Data preparation for B2B inbound (abstract base class) | ||||
| 24 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: PROCESS_ITEM
|
Data preparation for B2B inbound (abstract base class) | ||||
| 25 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_ITEM_WEBRE
|
Data preparation for B2B inbound (abstract base class) | ||||
| 26 |
CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS
|
Provides utility methods | ||||
| 27 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 28 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 29 |
CL_MMPUR_OUT_INFO_RECORD Method: FILL_EINE
|
Handling Info Record in Outline Agreement | ||||
| 30 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 31 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 32 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 33 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 34 |
CL_MRM_COMMITMENTS Method: FILL_EKBES
|
Bundles Functionality for Commitment Update | ||||
| 35 |
CL_MRM_CPE_SERVICES Method: REPRICING_RELEVANCE
|
Commodity Pricing in Invoice Verification | ||||
| 36 |
CL_MRM_MAA_FF Method: IS_UNPLANNED_SERVICE_LINE
|
Handling of FinalFlag at Account Assignment Level | ||||
| 37 | CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | ||||
| 38 |
CL_MRM_MAA_FF Method: POSITION_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | ||||
| 39 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 40 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 41 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 42 |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is goods receipt (WEBRE = X) | ||||
| 43 |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | ||||
| 44 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets |