Where Used List (Class) for SAP ABAP Table/Structure Field T077K-KTOKK (T077K)
SAP ABAP Table/Structure Field
T077K - KTOKK (T077K) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURPIR02T1_1N Method: PROCESS_DATA
|
Rule : LOPURPIR_02T1_01_N | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 3 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | ||||
| 5 |
/TDAG/CPCL_TM_OR_VIEW_CTRL Method: ON_DATA_CHANGED
|
CP: View controller for REACH only repr. data | ||||
| 6 |
CL_BBP_ES_VENDOR_CHECK Method: IF_BBP_ES_VENDOR_CHECK~CHECK_AND_UPDATE
|
Class for BAdI Impl.: BBP_ES_VENDOR_CHECK | ||||
| 7 |
CL_BPS_SUPPLIERERPRELCPIDQR Method: FIELD_SETTINGS_CHECK
|
Proxy Class (Generated) | ||||
| 8 |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_KTOKK
|
GenIL component class for Supplier | ||||
| 9 |
CL_CNV_20900_CHK_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping | ||||
| 10 |
CL_CNV_20900_CHK_MAP_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping and Account group | ||||
| 11 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ||||
| 12 | CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ||||
| 13 |
CL_ERP_VENDOR_API Method: GET_T077K
|
ERP Vendor API for Mini-platform use | ||||
| 14 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 15 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 16 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 17 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 18 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 19 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 20 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 21 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 22 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 23 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 24 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 25 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 26 |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_PURCHASING_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 27 |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~GET_FIELD_PROPERTIES
|
Check class for BP - Vendor/ Customer data | ||||
| 28 |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_VENDOR_ACCOUNT_GROUPS
|
MDG: Public service methods for BP (ECC) | ||||
| 29 |
CL_MDG_BS_SUPPL_HANDLER Method: CHECKS_4VENDORLIKE_UI
|
MDG: Supplier access (primary Persistency) | ||||
| 30 |
CL_MDG_CODE_LIST_PROV_MAINT_PR Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_MAINT_PR | ||||
| 31 |
CL_MDG_CODE_LIST_PROV_MAINT_PR Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_MAINT_PR | ||||
| 32 |
CL_SE_BPS_SUPLERPNOTIFICATION Method: FIELD_SETTINGS_CHECK
|
Service Supplier ERP Notification | ||||
| 33 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_VEND_ACCNT_GROUP_EXT
|
MDG ECC test helper business partner utilities | ||||
| 34 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_VEND_ACCNT_GROUP_PF
|
MDG ECC test helper business partner utilities | ||||
| 35 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_VEND_ACCNT_GROUP_INT
|
MDG ECC test helper business partner utilities | ||||
| 36 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_INT_EXT_SAME_NO
|
MDG ECC test helper business partner utilities | ||||
| 37 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_EXT_INT
|
MDG ECC test helper business partner utilities | ||||
| 38 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_INT
|
MDG ECC test helper business partner utilities | ||||
| 39 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_FOR_PF
|
MDG ECC test helper business partner utilities | ||||
| 40 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_INT_EXT
|
MDG ECC test helper business partner utilities | ||||
| 41 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 42 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 43 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | ||||
| 44 | VMD_EI_API | Vendor Processing APIs | ||||
| 45 | VMD_EI_API | Vendor Processing APIs | ||||
| 46 | VMD_EI_API | Vendor Processing APIs | ||||
| 47 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 48 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 49 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 50 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 51 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 52 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 53 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 54 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor |