Where Used List (Class) for SAP ABAP Table/Structure Field EKPODATA-WEUNB (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - WEUNB (EKPODATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 2 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 3 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 4 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: PROCESS_ITEM
|
Data preparation for B2B inbound (abstract base class) | ||||
| 5 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 6 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_CANCEL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 7 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 8 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 9 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||