Where Used List (Class) for SAP ABAP Table/Structure Field EKPV-EBELN (EKPV)
SAP ABAP Table/Structure Field
EKPV - EBELN (EKPV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPTRX/CL_IM_MM_PURCHORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPTRX/MM_PURCHORD | ||||
| 2 |
CL_DEF_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_VALIDATION_N
|
Default implementation for business add-in definition OIJ_TK | ||||
| 3 |
CL_DEF_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_DEFAULT_VSTEL
|
Default implementation for business add-in definition OIJ_TK | ||||
| 4 |
CL_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_VALIDATION_N
|
Imp. class for BAdI imp. OIJ_TKT | ||||
| 5 |
CL_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_DEFAULT_VSTEL
|
Imp. class for BAdI imp. OIJ_TKT | ||||
| 6 |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ||||
| 7 |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | ||||
| 8 |
CL_MRP_COCKPIT Method: READ_UNCOVERED_DEMAND_ITEMS
|
Supply and Demand Matching API | ||||
| 9 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_SHIPPING_DATA
|
Item of a Purchasing Document | ||||
| 10 |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ||||
| 11 |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_RELEVANCE_IND_OUT
|
Transformation class for Mapping PO->TRQ | ||||
| 12 |
CL_SHIPPING_DATA_MM Method: UPDATE_LEDAT
|
Shipping Data in Outline Agreement | ||||
| 13 |
CL_SHIPPING_DATA_MM Method: GET_DATA
|
Shipping Data in Outline Agreement | ||||
| 14 |
CL_SHIPPING_DATA_MM Method: CONSTRUCTOR
|
Shipping Data in Outline Agreement | ||||
| 15 |
CL_SHIPPING_DATA_MM Method: DELETE_DATA
|
Shipping Data in Outline Agreement | ||||
| 16 |
CL_SHIPPING_DATA_MM Method: UPDATE
|
Shipping Data in Outline Agreement | ||||
| 17 |
CL_SHIPPING_DATA_MM Method: GET_PTV
|
Shipping Data in Outline Agreement | ||||
| 18 |
CL_SHIPPING_DATA_MM Method: PREFETCH
|
Shipping Data in Outline Agreement | ||||
| 19 |
CL_SHIPPING_DATA_MM Method: VALIDATE_PTV_FOR_ITEM
|
Shipping Data in Outline Agreement | ||||
| 20 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
|
Manage Document Data and Read from Database | ||||
| 21 |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders |