Where Used List (Class) for SAP ABAP Function Module ME_EKKO_SINGLE_READ (gepuffertes Lesen der Kopfinformation eines Einkaufsbelegs)
SAP ABAP Function Module
ME_EKKO_SINGLE_READ (gepuffertes Lesen der Kopfinformation eines Einkaufsbelegs) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | ||||
| 2 |
/ISDFPS/CL_IM_GN_DLV_CREA Method: IF_EX_LE_SHP_GN_DLV_CREATE~MOVE_KOMDLGN_TO_LIKP
|
Implementation Class for BAdI Implement. /ISDFPS/GN_DLV_CREA | ||||
| 3 |
/ISDFPS/CL_LE_INDX_ADD Method: IF_FILL_LE_INDX~FILL_VTRDI_INDX
|
Disjunction ID LE_INDX_ADD | ||||
| 4 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 5 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
|
Help Methods Cross-Syst. MM | ||||
| 6 |
/ISDFPS/CL_RELOC_UTILS Method: READ_RELSEQ_BY_STO
|
Utilities for the Relocation | ||||
| 7 |
/SAPPSPRO/CL_RETENTION_INBOUND Method: MAP_HEADER_FIELDS
|
Class for BAdI Impl.: /SAPPSPRO/RETENTION | ||||
| 8 |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | ||||
| 9 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_IDOC_E1EDT13
|
Inbound delivery control class | ||||
| 10 |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
|
ID handling with dispatching and filtering | ||||
| 11 |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
|
ID handling with dispatching and filtering | ||||
| 12 |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ||||
| 13 |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 14 |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
|
Source of Supply DAC Provider | ||||
| 15 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 16 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | ||||
| 17 |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | ||||
| 18 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_EKKO
|
Period-end valuation: Utility class for db access | ||||
| 19 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA_FOR_INV
|
Integration of MtM Update in PO Proc. | ||||
| 20 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_CONTRACT_DATA
|
DB Class for MMSRV | ||||
| 21 |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Default Implementation for BADI Definition CKML_MGV_EXIT | ||||
| 22 |
CL_EAMS_BO_MPOS Method: GET_MPOS_ADDITIONAL_DATA
|
Business Object Mplan Item | ||||
| 23 |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Example Implementation for BADI Definition CKML_MGV_EXIT | ||||
| 24 |
CL_EXM_MRM_TRANSFER_PRICE Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE
|
Implementation Example for Filling of Transfer Prices | ||||
| 25 |
CL_FPDP_ALV_CONTROL Method: GET_DATA
|
Purchase Order Items | ||||
| 26 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 27 |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | ||||
| 28 |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | ||||
| 29 |
CL_IM_BADI_CPE_MM_VALID Method: IF_EX_BADI_CPE_MM_VALID~MM_VALIDAREA_FILL
|
Class for BAdI Impl.: CPE_ERP_MM_IM | ||||
| 30 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 31 |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ||||
| 32 |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | ||||
| 33 |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | ||||
| 34 |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | ||||
| 35 |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ||||
| 36 |
CL_IM_OIO_RT_001 Method: IF_EX_OIO_RETURNS~PAI_CHECK_INPUT
|
Disjunction ID OIO_RETURNS | ||||
| 37 |
CL_IM_WLF_CHECK_PO Method: IF_EX_WLF_CONTRACT_CHECK~CHECK_CONTRACT
|
Imp. Class for BAdI Imp. WLF_CHECK_PO | ||||
| 38 |
CL_IM_WSUBST_SAVE_WO_DELIVERY Method: IF_LE_SHP_SAVE_WO_DELIVERY~SAVE_WO_DELIVERY
|
Class for BAdI: LE_SHP_SAVE_WO_DELIVERY | ||||
| 39 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
|
Data preparation for B2B inbound (abstract base class) | ||||
| 40 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: READ_PO_DATA
|
Data preparation for B2B inbound (abstract base class) | ||||
| 41 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ||||
| 42 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ||||
| 43 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 44 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | ||||
| 45 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | ||||
| 46 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ||||
| 47 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 48 |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | ||||
| 49 |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ||||
| 50 |
CL_MMBSI_CC_CONV Method: CONV_ERP2SRM
|
Central Contract Conversion | ||||
| 51 |
CL_MMBSI_SRM_PRICING Method: CONTR_BUFFER_GET
|
MEPO SRM Pricing Functions | ||||
| 52 |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 53 |
CL_MMPUR_FM_REVALUATION Method: PREFETCH
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 54 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 55 |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | ||||
| 56 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
PO service provider class | ||||
| 57 |
CL_MMPUR_SCHED_STO Method: ASSIGN_EKET_DABMG
|
Confirmed Schedule Line in Stock Transport Order | ||||
| 58 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 59 |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ||||
| 60 |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
|
Sourcing Utility Class | ||||
| 61 |
CL_MMPUR_UI_CPPR Method: CON_IS_ERP_R_SRM
|
Sourcing Utility Class | ||||
| 62 |
CL_MMPUR_UI_CPPR Method: BUILD_PARAM_FOR_SRMPRICING
|
Sourcing Utility Class | ||||
| 63 |
CL_MMPUR_UI_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder for Purchase Orders | ||||
| 64 |
CL_MMPUR_UI_FEEDER_PR Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder Purchase Requisition | ||||
| 65 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 66 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 67 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 68 |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ||||
| 69 |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO
|
Class for SIT | ||||
| 70 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 71 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 72 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 73 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ||||
| 74 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ||||
| 75 |
CL_MRM_COMMITMENTS Method: FILL_EKKO
|
Bundles Functionality for Commitment Update | ||||
| 76 |
CL_MRM_PARTNER_CHECK Method: GET_PARTNERROLE
|
Checking of Partner Data in Invoice Verification | ||||
| 77 |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ||||
| 78 |
CL_MRM_TM_SERVICES Method: FILTER_TM_DOCUMENT_ERS
|
TM in Invoice Verification | ||||
| 79 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 80 |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
|
Helper-class for multistep returns LFE | ||||
| 81 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 82 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_GM~VERIFY
|
Application controller for multistep returns | ||||
| 83 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~GET_RETURNED_QTY_REF_DOC
|
Application controller for multistep returns | ||||
| 84 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
|
Application controller for multistep returns | ||||
| 85 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 86 |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ||||
| 87 |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ||||
| 88 |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | ||||
| 89 |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | ||||
| 90 |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
|
Data provider class for replacement material hadling | ||||
| 91 |
CL_PRICING_CPF Method: ME_FORMULA_COPY
|
CPF: Default implementing classs for IF_CPF_PRICING | ||||
| 92 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 93 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 94 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 95 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 96 |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
|
Proxy Class for Pur Order ERP PAR Conf Change RC | ||||
| 97 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 98 |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ||||
| 99 |
CL_PUR_PURREQ006QR_IMPL Method: EXPORT_CONVERSION
|
Implementation class for Purchase Request by Proc Status | ||||
| 100 |
CL_PUR_PURREQERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for Purchase Request Read service | ||||
| 101 |
CL_SE_PUR_INTERF_OUT_SELECT_EX Method: IF_PUR_SE_PO_IF_OUT_SELECT~IF_PUR_SE_PO_IF_OUT_SELECT
|
Example Implementation for BAdI PUR_SE_PO_INTERACE_OUT_SELE | ||||
| 102 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
|
PC SRM Repication Request | ||||
| 103 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ||||
| 104 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
|
PC SRM Repication Request | ||||
| 105 |
CL_SE_PUR_POCHGEDINFO Method: MAP_POHEADER_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 106 |
CL_SE_PUR_POCRTEDINFO Method: MAP_POHEADER_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 107 |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | ||||
| 108 |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_POHEADER_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 109 |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
|
Outbound Service for TRQSuiteCancellationRequest | ||||
| 110 |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
|
Outboound Service for TRQSuiterequest | ||||
| 111 |
CL_SSC_FS_CREDIT_INFO Method: CHECK_BSTNK_EXISTENCE
|
Credit Info for AIC Factsheet | ||||
| 112 |
CL_TM_TRQ_CHECK Method: READ_PO
|
Consistency check between ERP order and TM TRQ | ||||
| 113 |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | ||||
| 114 |
CL_WB2_TC Method: DETERMINE_DOC_TYPE
|
Trading Contract | ||||
| 115 | CL_WOD5_FRAME | CL_WOD5_FRAME | ||||
| 116 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 117 | CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ||||
| 118 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 119 | CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 120 | CL_WRF_POHF_ME_BADI_DISPLAY | BAdI ME_BADI_DISPLAY_DOC |