SAP ABAP Table/Structure Field EKPODATA - WEPOS (EKPODATA) is used by

• Class (23)
• Function Module (45)
• Program (173)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : EKKO, EKPO with conditions	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA	Purchasing Document Retriever	/KYK/OPS_MM	APPL	SAP_APPL
3	Class	/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA	Enrich ASN	/SPE/INB_VALSRV	APPL	SAP_APPL
4	Class	/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA	Default validation for ID handling	/SPE/ID_HANDLING	APPL	SAP_APPL
5	Class	/SPE/CRM_CL_SUPPL_IV_IMPL Method: /SPE/CRM_IF_SUPPL_IV~GET_IV_REL_ITEMS	Class for BAdI: /SPE/CRM_SUPPL_IV	/SPE/CRM_GENERAL	PI_APPL	SAP_APPL
6	Class	CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL	Commodity Relevance for Purchase Order Item	ME	APPL	SAP_APPL
7	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
8	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
9	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
10	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
11	Class	CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS	Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL	FIP_BACKEND_CONN_BAPI	FIP_STRUCTURE	SAP_APPL
12	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_IVE_B2B_PREPROCESSOR_ABSTR Method: PROCESS_ITEM	Data preparation for B2B inbound (abstract base class)	OPS_SE_IV	APPL	SAP_APPL
14	Class	CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET	Material Document Entry	MMIM_UI_MODEL	APPL	SAP_APPL
15	Class	CL_MM_POWL_IV_RECEIVE	Invoice document create	MMIV_UI_MODEL	APPL	SAP_APPL
16	Class	CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET	Service Entry sheet receive	MMSRV_UI_MODEL	APPL	SAP_APPL
17	Class	CL_PURCHASE_DOC_OUTPUT Method: READ_REMINDER_DATA	Class For Purchase Document Data Retrieval For Printing	MMPUR_PRINT	APPL	SAP_APPL
18	Class	CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM	PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In	OPS_SE_PUR	APPL	SAP_APPL
19	Class	CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA	PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In	OPS_SE_PUR	APPL	SAP_APPL
20	Class	CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE	Filter: Purchase item NOT is GR relevant (WEPOS = ' ')	WB2B_ACTION	EA-GLTRADE	EA-GLTRADE
21	Class	CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE	Filter: purchase document item not relevant for GoodsReceipt	WB2B_ACTION	EA-GLTRADE	EA-GLTRADE
22	Class	CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE	Header&Item: Filter out P/O item; GR indicator is NOT set	WB2B_METHODS	EA-GLTRADE	EA-GLTRADE
23	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL